Civic Intelligence

Hugs Cafe Inc.

990 • Fiscal year 2020 • EIN 46-2332714

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profilewww.hugscafe.org
224 E VirginiaMcKinney, TX 75069

(469) 301-6900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

128%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$647,725

Up $363,455 (+128%) from 2019

Net Assets

Up

$618,138

Up $338,579 (+121%) from 2019

Liabilities

Up

$29,587

Up $24,876 (+528%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$909,348

Up $299,575 (+49%) from 2019

Expenses

Up

$605,694

Up $28,272 (+4.9%) from 2019

Net Income

Up

$303,654

Up $271,303 (+839%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$647,725
Liabilities$29,587
Net Assets$618,138
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$909,348
Expenses$605,694
Net Income$303,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$909,348
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,119$518,508▲ $337,389
Land, Buildings, and Equipment, Net$77,600$96,056▲ $18,456
Accounts Receivable-$22,884-
Prepaid Expenses and Deferred Charges$3,000$4,646▲ $1,646
Total Assets$284,270$647,725▲ $363,455
Other Assets Total$22,551$5,631▼ $16,920
Liabilities
Accounts Payable and Accrued Expenses$4,711$29,587▲ $24,876
Total Liabilities$4,711$29,587▲ $24,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,559$618,138▲ $338,579
Total Net Assets Fund Balance$279,559$618,138▲ $338,579
Total Liabilities and Net Assets / Fund Balance$284,270$647,725▲ $363,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,653$25,971$99,624
Equipment$10,647$3,128$13,775
Leasehold Improvements$8,656$1,293$9,949
Other Land Buildings$3,100$2,900$6,000
Land$0--
Other Assets Org$5,631--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ruth ThompsonPresident
Alex BeardVice President
Amy LoweDirector
Chris ThompsonDirector
Janice MorrissDirector
Mark PotterDirector
Shannon PattersonDirector
Timmy NewsomDirector
Wendi OsbornSecretary
Marc RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,626
Program Service Revenue
$277,876
Investment Income
$96
Other Revenue
$750
All Other Contributions
$630,626
Change in Net Assets
$303,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,348
Total Revenue per Audited Statements
$909,348
Total Revenue per Form 990
$909,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,861
Salaries, Compensation, and Employee Benefits$269,833
Total Fundraising Expense$12,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,913$53,882$0$249,795
Occupancy$92,623$1,500$0$94,123
All Other Expenses$15,707$6,281$12,287$34,275
Payroll Taxes$15,816$4,222$0$20,038
Fees for Services Accounting$7,150$8,560$0$15,710
Insurance$12,506$1,161$0$13,667
Depreciation Depletion$13,371$0$0$13,371
Information Technology$5,254$3,631$0$8,885
Other Expenses$6,136$0$0$6,136
Office Expenses$1,411$1,400$0$2,811
Advertising$1,530$852$0$2,382
Total Functional Expenses$509,139$84,268$12,287$605,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,694
Total Expenses per Audited Statements$605,694
Total Expenses per Form 990$605,694
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 35% controlled entity
No
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 12 Trailridge Melissa TX 75454”

Form 990, Part VI, Line 9

“Wendi Osborn 2320 Ithasca Drive McKinney TX 75070”

Form 990, Part VI, Line 9

“Mark Potter 1404 Wade Haven Ct McKinney TX 75071”

Form 990, Part VI, Line 9

“Chris Thompson 12 Trailridge Melissa TX 75454”

Form 990, Part VI, Line 9

“Janice Morris 1205 N. Waddill McKinney TX 75069”

Form 990, Part VI, Line 9

“Alex Beard 481 Oakview Circle Fairview TX 75069”

Form 990, Part VI, Line 9

“Shannon Patterson 1370 Lakeside Dr. Prosper TX 75078”

Form 990, Part VI, Line 9

“Marc Robertson 3791 Broadmoor Way Frisco TX 75033”

Form 990, Part VI, Line 9

“Timmy Newsome 7005 Quartermile Lane Dallas TX 75248”

Form 990, Part VI, Line 9

“Amy Lowe 2702 Penny Lane McKinney TX 75072”

Filing and Contact Details

Filer

Filer Name
Hugs Cafe Inc
EIN
46-2332714
Phone
4693016900
Address
224 E Virginia, McKinney, TX 75069

Signing Officer

Name
Ruth Thompson
Title
President
Phone
4693016900
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Thompson
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
11

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Documented in meetings.”

Pt VI, Line 11B

“Reviewed in meetings.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Hugs Greenhouse is an initiative within Hugs Cafe's mission to employ and train dozens of special needs adults who have the skills to work, but may not be the fit to work in the Hugs Cafe restaurant.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYOtherExpensesAmt0316379
IRS990/PYOtherRevenueAmt093
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IRS990/PYSalariesCompEmpBnftPaidAmt0261043
IRS990/PYTotalExpensesAmt0577422
IRS990/PYTotalRevenueAmt0609773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Timely filing discounts 2016: 110. 2017: 93. 2019: 93. Description: Other Changes in Net Assets 2020: 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01592602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01347031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01046
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02939633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482790
IRS990ScheduleA/Total509Grp/TotalAmt02939633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02940815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099624
IRS990ScheduleD/EquipmentGrp/BookValueAmt010647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013775
IRS990ScheduleD/ExpensesSubtotalAmt0605694
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Greenhouse Start up costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Long term promises to give
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0909348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05631
IRS990ScheduleD/TotalExpensesPerForm990Amt0605694
IRS990ScheduleD/TotalRevenuePerForm990Amt0909348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documented in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ruth Thompson 12 Trailridge Melissa TX 75454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wendi Osborn 2320 Ithasca Drive McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mark Potter 1404 Wade Haven Ct McKinney TX 75071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chris Thompson 12 Trailridge Melissa TX 75454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janice Morris 1205 N. Waddill McKinney TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Alex Beard 481 Oakview Circle Fairview TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shannon Patterson 1370 Lakeside Dr. Prosper TX 75078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marc Robertson 3791 Broadmoor Way Frisco TX 75033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Timmy Newsome 7005 Quartermile Lane Dallas TX 75248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Amy Lowe 2702 Penny Lane McKinney TX 75072
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 VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,725
Liabilities
$29,587
Net assets
$618,138
Revenue
$909,348
Expenses
$605,694
Net income
$303,654
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