Civic Intelligence

Helping Hugs Inc

990EZ • Fiscal year 2014 • EIN 46-1321217

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

PO Box 24477St Simons Island, GA 31522

(912) 279-0526

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,950

Up $9,004 (+48%) from 2013

Net Assets

Up

$27,950

Up $9,004 (+48%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,834

Down $14,224 (-20%) from 2013

Expenses

Down

$46,830

Down $4,282 (-8.4%) from 2013

Net Income

Down

$9,004

Down $9,942 (-52%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $18,946Net Assets 2013: $18,9462013Assets 2014: $27,950Net Assets 2014: $27,9502014Assets 2015: $42,118Net Assets 2015: $42,1182015Assets 2016: $56,560Net Assets 2016: $56,5602016Assets 2017: $93,464Net Assets 2017: $93,4642017Assets 2018: $120,184Net Assets 2018: $120,1842018Assets 2019: $125,251Liabilities 2019: $02019Assets 2020: $151,312Net Assets 2020: $151,3122020Assets 2021: $124,641Net Assets 2021: $124,6412021Assets 2022: $203,134Liabilities 2022: $02022Assets 2023: $238,381Liabilities 2023: $472Net Assets 2023: $237,9092023Assets 2024: $215,244Net Assets 2024: $215,2442024

Highlighted filing

2014

Assets$27,950
Liabilities-
Net Assets$27,950

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $70,058Expenses 2013: $51,112Net Income 2013: $18,9462013Revenue 2014: $55,834Expenses 2014: $46,830Net Income 2014: $9,0042014Revenue 2015: $59,354Expenses 2015: $45,186Net Income 2015: $14,1682015Revenue 2016: $84,766Expenses 2016: $70,324Net Income 2016: $14,4422016Revenue 2017: $102,726Expenses 2017: $65,822Net Income 2017: $36,9042017Revenue 2018: $117,888Expenses 2018: $91,168Net Income 2018: $26,7202018Revenue 2019: $160,370Expenses 2019: $155,303Net Income 2019: $5,0672019Revenue 2020: $123,685Expenses 2020: $97,624Net Income 2020: $26,0612020Revenue 2021: $101,220Expenses 2021: $127,891Net Income 2021: -$26,6712021Revenue 2022: $142,376Expenses 2022: $63,883Net Income 2022: $78,4932022Revenue 2023: $127,038Expenses 2023: $93,521Net Income 2023: $33,5172023Revenue 2024: $146,919Expenses 2024: $169,584Net Income 2024: -$22,6652024

Highlighted filing

2014

Revenue$55,834
Expenses$46,830
Net Income$9,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$62,454
Mission and Program Overview

Mission

To work with st joseph church, costes-de-fer, haiti, to find solutions to improve healthcare, education, and community-based programs.

Program Services

DescriptionGrantsExpenses
HELD SECOND ANNUAL FUNDRAISING DINNER RESULTING IN APPROXIMATELY $27K IN NET PROCEEDS AVAILABLE FOR FUNDING ST JOSEPH CHURCH IN HAITI.$46,830$41,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIDINE KIERNANDirector-$0--
NORMA MCINTYRETreasurerPT$0--
SHARRON OLSONPresidentPT$0--
MARY LYNCHSecretaryPT$0--
MONS JOHN KENNEALLYDirector-$0--
REV BRENDA IGLEHARTDirector-$0--
PEGGY MITCHELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$33,921$8,300$6,620$1,680
Total Events$33,921$8,300$6,620$1,680
Filing and Contact Details

Filer

Filer Name
Helping Hugs Inc
EIN
46-1321217
Phone
9122790526
Address
PO Box 24477, St Simons Island, GA 31522

Signing Officer

Name
Sharron Olson
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
J Don Vanlandingham Jr
Phone
9126389031
Supplemental Narrative

Additional Explanations

Other Revenue.1

REIMBURSEMENTS $97

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: RELIGIOUS | Donee's Name: ST JOSEPH CHURCH, HAITI | Relationship of Donee: NONE | Cash Amount Given: $41629

Other Expenses.1001

Advertising and Promotion $26

Other Expenses.1002

Office Expenses $387

Other Expenses.1

WEBSITE $1771

Other Expenses.3

WIRE TRANSFER FEES $307

Other Expenses.4

BANK CHARGES $221

Other Expenses.5

ST JOSEPH EXPENSES $188

Other Expenses.6

MEDICAL MISSION EXP $150

Other Expenses.7

CORP REGISTRATION $30

Raw XML Appendix179 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03080
IRS990EZ/OtherRevenueTotalAmt097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO WORK WITH ST JOSEPH CHURCH, COSTES-DE-FER, HAITI, TO FIND SOLUTIONS TO IMPROVE HEALTHCARE, EDUCATION, AND COMMUNITY-BASED PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: RELIGIOUS | Donee's Name: ST JOSEPH CHURCH, HAITI | Relationship of Donee: NONE | Cash Amount Given: $41629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $387
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WIRE TRANSFER FEES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $221
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hugs Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0461321217
ReturnHeader/Filer/PhoneNum09122790526
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PLANTATION CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DON VANLANDINGHAM JR
ReturnHeader/ReturnTs02015-11-09T07:45:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings