Civic Intelligence

Hug a Root Family Farms

990EZ • Fiscal year 2017 • EIN 47-5477794

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profileabilenefresh.org
PO Box 863Buffalo Gap, TX 79508

(325) 201-4943

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,342

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

405%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,033 (-100%) from 2016

Net Assets

Up

$23,387

Up $23,470 (+28277%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$63,544

Up $50,964 (+405%) from 2016

Expenses

Up

$44,190

Up $31,527 (+249%) from 2016

Net Income

Up

$19,354

Up $19,437 (+23418%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2016: $4,033Net Assets 2016: -$832016Assets 2017: $0Net Assets 2017: $23,3872017Assets 2018: $30,978Liabilities 2018: $3,793Net Assets 2018: $27,1852018Assets 2019: $18,961Liabilities 2019: $6,810Net Assets 2019: $12,1512019

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$23,387
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2016: $12,580Expenses 2016: $12,663Net Income 2016: -$832016Revenue 2017: $63,544Expenses 2017: $44,190Net Income 2017: $19,3542017Revenue 2018: $80,148Expenses 2018: $76,353Net Income 2018: $3,7952018Revenue 2019: $67,182Expenses 2019: $82,216Net Income 2019: -$15,0342019

Highlighted filing

2017

Revenue$63,544
Expenses$44,190
Net Income$19,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$78,901
Mission and Program Overview

Mission

fresh veggies for Community

Program Services

DescriptionGrantsExpenses
Provide fresh veggies and eggs to 15 families in the community$24,000$15,357
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua CaseyExcutive DirectorFT$11,342-$11,342
Filing and Contact Details

Filer

Filer Name
Hug a Root Family Farms
EIN
47-5477794
Phone
3252014943
Address
PO Box 863, BUFFALO GAP, TX 79508

Signing Officer

Name
Josh Casey
Title
Officer
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Darlenes Tax Service
Address
209 S Danville C214D, ABILENE, TX 79605
Preparer
Darlene Ortiz
Phone
3252808514
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Office, Insurance, Meals for perspective donors Taxes and Licenses 4086.00”

Raw XML Appendix108 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/PersonNm0Joshua Casey
IRS990EZ/BooksInCareOfDetail/PhoneNum03252014943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01318 Marshll St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040108
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-568
IRS990EZ/GrossReceiptsAmt078901
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Excutive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0fresh veggies for Community
IRS990EZ/PrintingPublicationsPostageAmt02348
IRS990EZ/ProgramServiceRevenueAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide fresh veggies and eggs to 15 families in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015357
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016160
IRS990EZ/SaleOfAssetsGrossAmt014789
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044190
IRS990EZ/TotalProgramServiceExpensesAmt015357
IRS990EZ/TotalRevenueAmt063544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040108
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040108
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040108
IRS990ScheduleA/Total509Grp/TotalAmt040108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office, Insurance, Meals for perspective donors Taxes and Licenses 4086.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Casey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hug a Root Family Farms
ReturnHeader/Filer/BusinessNameControlTxt0HUGA
ReturnHeader/Filer/EIN0475477794
ReturnHeader/Filer/PhoneNum03252014943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 863
ReturnHeader/Filer/USAddress/CityNm0BUFFALO GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044E46002E74C8FB95BEBFC3A2EE0622844321A98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044E46002E74C8FB95BEBFC3A2EE0622844321A98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08052722018073h000514
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.132.218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262215605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darlenes Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 S Danville C214D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03252808514
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene Ortiz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-27T09:59:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$23,387
Revenue
$63,544
Expenses
$44,190
Net income
$19,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.0$6.81$12.2$67.2$82.2$15.0
2018Detailed filing. Detailed filing data is available for this year.$31.0$3.79$27.2$80.1$76.4$3.80
2017Detailed filing. Detailed filing data is available for this year.$0.00$23.4$63.5$44.2$19.4
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.08$12.6$12.7$0.08