Civic Intelligence

Helping Hugs Inc

990EZ • Fiscal year 2015 • EIN 46-1321217

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$42,118

Up $14,168 (+51%) from 2014

Net Assets

Up

$42,118

Up $14,168 (+51%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,354

Up $3,520 (+6.3%) from 2014

Expenses

Down

$45,186

Down $1,644 (-3.5%) from 2014

Net Income

Up

$14,168

Up $5,164 (+57%) from 2014

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

2015

Assets$42,118
Liabilities-
Net Assets$42,118

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

2015

Revenue$59,354
Expenses$45,186
Net Income$14,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$65,322
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
SPONSORED THE COST OF EDUCATION FOR CHILDREN OF THE ST. JOSEPH PARISH, COTES-DE-FER, HAITI. SPONSORED A MEDICAL MISSION TRIP WITH PHYSICIANS AND NURSES FROM OUR LOCAL AREA TO ASSIST THE VILLAGE PHYSICIAN IN COTES-DE-FER, HAITI AS WELL PROVIDE PRESCRIPTION MEDICINES AND EQUIPMENT. INITIATED A "CLEAN WATER" PROJECT TO HELP IMPROVE THE HEALTH AND HYGIENE OF THE PEOPLE OF COTES-DE-FER, HAITI.$45,186$20,078
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$28,711$7,000$5,968$1,032
Total Events$28,711$7,000$5,968$1,032
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
Robert Hochwald
Title
Treasurer
Signed
2016-08-15
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 $350

Other Revenue.2

BANK REWARDS PROGRAM $18

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: $20078

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: RELIGIOUS | Donee's Name: CATHOLIC FOUNDATION OF SOUTH GEORGIA | Donee's Address: 2170 EAST VICTORY DRIVE SAVANNAH GA 31404 | Relationship of Donee: NONE | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $990

Other Expenses.1

Medical mission exp $12087

Other Expenses.3

WIRE TRANSFER FEES $350

Other Expenses.4

WEBSITE $194

Raw XML Appendix177 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
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013621
IRS990EZ/OtherRevenueTotalAmt0368
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK REWARDS PROGRAM $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: RELIGIOUS | Donee's Name: ST JOSEPH CHURCH, HAITI | Relationship of Donee: NONE | Cash Amount Given: $20078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: RELIGIOUS | Donee's Name: CATHOLIC FOUNDATION OF SOUTH GEORGIA | Donee's Address: 2170 EAST VICTORY DRIVE SAVANNAH GA 31404 | Relationship of Donee: NONE | Cash Amount Given: $10000
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0461321217
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ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DON VANLANDINGHAM JR
ReturnHeader/ReturnTs02016-08-15T05:42:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits