Civic Intelligence

Hugs Cafe Inc.

990 • Fiscal year 2015 • EIN 46-2332714

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
5100 Eldorado PkwyMcKinney, TX 75070

(214) 385-1462

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% 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

99th percentile

1771%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

2478%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$109,387

Up $103,541 (+1771%) from 2014

Net Assets

Up

$102,006

Up $96,160 (+1645%) from 2014

Liabilities

$7,381

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$256,486

Up $246,536 (+2478%) from 2014

Expenses

Up

$160,326

Up $156,222 (+3807%) from 2014

Net Income

Up

$96,160

Up $90,314 (+1545%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $5,846Net Assets 2014: $5,8462014Assets 2015: $109,387Liabilities 2015: $7,381Net Assets 2015: $102,0062015Assets 2016: $156,404Liabilities 2016: $4,712Net Assets 2016: $151,6922016Assets 2017: $173,656Liabilities 2017: $3,642Net Assets 2017: $170,0142017Assets 2018: $252,250Liabilities 2018: $5,042Net Assets 2018: $247,2082018Assets 2019: $284,270Liabilities 2019: $4,711Net Assets 2019: $279,5592019Assets 2020: $647,725Liabilities 2020: $29,587Net Assets 2020: $618,1382020Assets 2021: $1,046,490Liabilities 2021: $48,869Net Assets 2021: $997,6212021Assets 2022: $1,534,904Liabilities 2022: $233,834Net Assets 2022: $1,301,0702022Assets 2023: $2,226,852Liabilities 2023: $245,660Net Assets 2023: $1,981,1922023Assets 2024: $3,785,325Liabilities 2024: $221,298Net Assets 2024: $3,564,0272024

Highlighted filing

2015

Assets$109,387
Liabilities$7,381
Net Assets$102,006
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $9,950Expenses 2014: $4,104Net Income 2014: $5,8462014Revenue 2015: $256,486Expenses 2015: $160,326Net Income 2015: $96,1602015Revenue 2016: $482,905Expenses 2016: $433,219Net Income 2016: $49,6862016Revenue 2017: $418,994Expenses 2017: $400,672Net Income 2017: $18,3222017Revenue 2018: $519,795Expenses 2018: $442,601Net Income 2018: $77,1942018Revenue 2019: $609,773Expenses 2019: $577,422Net Income 2019: $32,3512019Revenue 2020: $909,348Expenses 2020: $605,694Net Income 2020: $303,6542020Revenue 2021: $1,129,606Expenses 2021: $750,119Net Income 2021: $379,4872021Revenue 2022: $1,249,591Expenses 2022: $946,144Net Income 2022: $303,4472022Revenue 2023: $1,884,616Expenses 2023: $1,204,494Net Income 2023: $680,1222023Revenue 2024: $3,505,180Expenses 2024: $1,922,345Net Income 2024: $1,582,8352024

Highlighted filing

2015

Revenue$256,486
Expenses$160,326
Net Income$96,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$256,486
Mission and Program Overview

Mission

The mission of Hugs Cafe is to create

The mission of Hugs Cafe is to create an inviting place of training and employment for adults with special needs while providing dignity, self-worth, and developing respect in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,846$106,387▲ $100,541
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$5,846$109,387▲ $103,541
Liabilities
Accounts Payable and Accrued Expenses-$7,381-
Total Liabilities$0$7,381▲ $7,381
Net Assets / Fund Balance
Unrestricted Net Assets$5,846$102,006▲ $96,160
Total Net Assets Fund Balance$5,846$102,006▲ $96,160
Total Liabilities and Net Assets / Fund Balance$5,846$109,387▲ $103,541
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ruth ThompsonPresident
Chris ThompsonV. President
Don HodgesBoard Member
Ej MorrowBoard Member
Janice MorrissBoard Member
Jared ThompsonBoard Member
Wendi OsbornSecretary
Georgiann LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,520
Program Service Revenue
$65,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,520
Change in Net Assets
$96,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,220
Salaries, Compensation, and Employee Benefits$55,106
Total Fundraising Expense$8,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,091$0$0$51,091
Occupancy$35,835$0$0$35,835
All Other Expenses$9,089$1,512$8,736$19,337
Other Expenses$4,027$0$0$4,027
Payroll Taxes$4,015$0$0$4,015
Insurance$0$3,759$0$3,759
Fees for Services Accounting$0$1,470$0$1,470
Office Expenses$0$1,392$0$1,392
Advertising$1,226$0$0$1,226
Conferences and Meetings$0$246$0$246
Total Functional Expenses$141,579$10,011$8,736$160,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Ruth thompson 1706 cross point mckinney tx 75070 chris thompson 1706 cross point mckinney tx 75070 wendi osborn 2320 ithasca drive mckinney tx 75070 georgiann leonard 2637 fairway ridge mckinney tx 75070 don hodges 2100 cotton mill drive mckinney tx 75070 ej morrow 800 wooded trail drive mckinney tx 75071 jared thompson 624 thompson drive coppell tx 75019 janice morris 1205 waddill mckinney tx 75069”

Filing and Contact Details

Filer

Filer Name
Hugs Cafe Inc
EIN
46-2332714
Phone
2143851462
Address
5100 Eldorado Pkwy, McKinney, TX 75070

Signing Officer

Name
Georgiann Leonard
Title
Treasurer
Phone
2143851462
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgiann Leonard
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
32

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75070
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Documented in meetings.”

Pt VI, Line 11B

“Reviewed in meetings.”

Form 990, Part IX, Line 24F

“Merchandise for sale 5600. 5600. 0. 0. Restuarant supplies 1514. 1514. 0. 0. Uniforms 1377. 1377. 0. 0. Dues and membership 562. 0. 562. 0. Special olympics 640. 640. 0. 0. Fundraising expenses 8736. 0. 0. 8736. Misc. Start up expenses 952. 0. 952. 0. Over/under at register -42. -42. 0. 0. Rounding -2. 0. -2. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUTH THOMPSON 1706 CROSS POINT MCKINNEY TX 75070 CHRIS THOMPSON 1706 CROSS POINT MCKINNEY TX 75070 WENDI OSBORN 2320 ITHASCA DRIVE MCKINNEY TX 75070 GEORGIANN LEONARD 2637 FAIRWAY RIDGE MCKINNEY TX 75070 DON HODGES 2100 COTTON MILL DRIVE MCKINNEY TX 75070 EJ MORROW 800 WOODED TRAIL DRIVE MCKINNEY TX 75071 JARED THOMPSON 624 THOMPSON DRIVE COPPELL TX 75019 JANICE MORRIS 1205 WADDILL MCKINNEY TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE FOR SALE 5600. 5600. 0. 0. RESTUARANT SUPPLIES 1514. 1514. 0. 0. UNIFORMS 1377. 1377. 0. 0. DUES AND MEMBERSHIP 562. 0. 562. 0. SPECIAL OLYMPICS 640. 640. 0. 0. FUNDRAISING EXPENSES 8736. 0. 0. 8736. MISC. START UP EXPENSES 952. 0. 952. 0. OVER/UNDER AT REGISTER -42. -42. 0. 0. ROUNDING -2. 0. -2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05846
IRS990/TotalAssetsEOYAmt0109387
IRS990/TotalAssetsGrp/BOYAmt05846
IRS990/TotalAssetsGrp/EOYAmt0109387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190520
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07381
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102006
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt065966
IRS990/TotalProgramServiceExpensesAmt0141579
IRS990/TotalProgramServiceRevenueAmt065966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256486
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109387
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102006
IRS990/USAddress/AddressLine1Txt02637 Fairway Ridge Drive
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANN LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143851462
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hugs Cafe Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0462332714
ReturnHeader/Filer/PhoneNum02143851462
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 Eldorado Pkwy
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy Dugall CPA - ProNet Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 Timber Circle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum09727625015
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY DUGALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-25T15:05:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,387
Liabilities
$7,381
Net assets
$102,006
Revenue
$256,486
Expenses
$160,326
Net income
$96,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.56$3.51$1.92$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$1.88$1.20$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$1.25$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.13$0.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.91$0.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01