Civic Intelligence

Hugs Across America Inc.

990EZ • Fiscal year 2022 • EIN 43-2039162

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 11, 2023

Organization ProfileHUGSAMERICAAMERICA.NET
16 Bracken Hill RoadHamburg, NJ 07419

(516) 581-8937

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

90th percentile

210%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Down

-$513

Down $13,773 (-104%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$12,102

Up $8,195 (+210%) from 2021

Expenses

Up

$12,615

Up $2,996 (+31%) from 2021

Net Income

Up

-$513

Up $5,199 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $82,756Liabilities 2011: $11,6682011Assets 2012: $93,118Liabilities 2012: $11,668Net Assets 2012: $81,4502012Assets 2013: $97,349Net Assets 2013: $97,3492013Assets 2014: $44,385Liabilities 2014: $02014Assets 2015: $34,526Net Assets 2015: $34,5262015Assets 2016: $12,347Net Assets 2016: $12,3472016Assets 2017: $19,194Net Assets 2017: $19,1942017Assets 2018: $16,703Net Assets 2018: $16,7032018Assets 2019: $26,195Net Assets 2019: $26,1952019Assets 2020: $18,972Net Assets 2020: $18,9722020Assets 2021: $0Net Assets 2021: $13,2602021Assets 2022: $0Net Assets 2022: -$5132022Assets 2023: $0Net Assets 2023: -$6262023Assets 2024: $0Net Assets 2024: -$3,1662024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets-$513
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $43,902Expenses 2011: $43,421Net Income 2011: $4812011Revenue 2012: $41,075Expenses 2012: $30,713Net Income 2012: $10,3622012Revenue 2013: $31,809Expenses 2013: $15,910Net Income 2013: $15,8992013Revenue 2014: $41,827Expenses 2014: $94,791Net Income 2014: -$52,9642014Revenue 2015: $26,986Expenses 2015: $36,845Net Income 2015: -$9,8592015Revenue 2016: $15,494Expenses 2016: $37,673Net Income 2016: -$22,1792016Revenue 2017: $33,360Expenses 2017: $26,513Net Income 2017: $6,8472017Revenue 2018: $40,461Expenses 2018: $42,952Net Income 2018: -$2,4912018Revenue 2019: $40,925Expenses 2019: $31,433Net Income 2019: $9,4922019Revenue 2020: $2,200Expenses 2020: $9,423Net Income 2020: -$7,2232020Revenue 2021: $3,907Expenses 2021: $9,619Net Income 2021: -$5,7122021Revenue 2022: $12,102Expenses 2022: $12,615Net Income 2022: -$5132022Revenue 2023: $3,435Expenses 2023: $4,061Net Income 2023: -$6262023Revenue 2024: $30Expenses 2024: $3,196Net Income 2024: -$3,1662024

Highlighted filing

2022

Revenue$12,102
Expenses$12,615
Net Income-$513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v4.1
Gross Receipts
$12,102
Mission and Program Overview

Mission

Bring comfort to children in crisis through teddy bears and books.

Provide teddy bears to children in crisis

Program Services

DescriptionGrantsExpenses
DONATION FOR TEDDY BEARS GIVEN TO CHILDREN IN CRISIS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE LUCARELLIExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Hugs Across America
EIN
43-2039162
Phone
5165818937
Address
16 BRACKEN HILL ROAD, HAMBURG, NJ 07419

Signing Officer

Name
Sue Lucarelli
Title
Executive Director
Phone
5165818937
Signed
2023-03-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
278 STATE RTE 23, FRANKLIN, NJ 07416
Preparer
JoAnn Coan
Phone
9738275641
Supplemental Narrative

Additional Explanations

Bears

“1612”

Supplies

“1030”

Fund Raiser

“713”

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE LUCARELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05165818937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 BRACKEN HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01171
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE LUCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEDDY BEARS TO CHILDREN IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt08089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION FOR TEDDY BEARS GIVEN TO CHILDREN IN CRISIS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012615
IRS990EZ/TotalRevenueAmt012102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUGSAMERICAAMERICA.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt099575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040457
IRS990ScheduleA/Total509Grp/TotalAmt099575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FUND RAISER
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LUCARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05165818937
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS ACROSS AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0432039162
ReturnHeader/Filer/PhoneNum05165818937
ReturnHeader/Filer/USAddress/AddressLine1Txt016 BRACKEN HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 STATE RTE 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007416
ReturnHeader/PreparerPersonGrp/PhoneNum09738275641
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnn Coan
ReturnHeader/ReturnTs02023-03-11T21:26:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCARELLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$513
Revenue
$12,102
Expenses
$12,615
Net income
-$513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.17$0.03$3.20$3.17
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.63$3.44$4.06$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.51$12.1$12.6$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.00$13.3$3.91$9.62$5.71
2020Detailed filing. Detailed filing data is available for this year.$19.0$19.0$2.20$9.42$7.22
2019Detailed filing. Detailed filing data is available for this year.$26.2$26.2$40.9$31.4$9.49
2018Detailed filing. Detailed filing data is available for this year.$16.7$16.7$40.5$43.0$2.49
2017Detailed filing. Detailed filing data is available for this year.$19.2$19.2$33.4$26.5$6.85
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$15.5$37.7$22.2
2015Detailed filing. Detailed filing data is available for this year.$34.5$34.5$27.0$36.8$9.86
2014Summary only. Only limited summary data is available for this year.$44.4$0.00$41.8$94.8$53.0
2013Detailed filing. Detailed filing data is available for this year.$97.3$97.3$31.8$15.9$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$11.7$81.5$41.1$30.7$10.4
2011Summary only. Only limited summary data is available for this year.$82.8$11.7$43.9$43.4$0.48