Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 71-0969622

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 06, 2011

Organization Profile
PO Box 684088
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,638

No earlier filing loaded for comparison.

Net Assets

$49,638

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$23,396

No earlier filing loaded for comparison.

Expenses

$10,470

No earlier filing loaded for comparison.

Net Income

$12,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $49,638Net Assets 2010: $49,6382010Assets 2011: $36,896Liabilities 2011: $02011Assets 2012: $40,791Net Assets 2012: $40,7912012

Highlighted filing

2010

Assets$49,638
Liabilities-
Net Assets$49,638
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $23,396Expenses 2010: $10,470Net Income 2010: $12,9262010Revenue 2011: $4,351Expenses 2011: $17,093Net Income 2011: -$12,7422011Revenue 2012: $22,868Expenses 2012: $18,973Net Income 2012: $3,8952012

Highlighted filing

2010

Revenue$23,396
Expenses$10,470
Net Income$12,926
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 6, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
71-0969622
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035683
IRS990EZ/CashSavingsAndInvestments/EOY048474
IRS990EZ/ContributionsGiftsGrantsEtc07825
IRS990EZ/CostOfGoodsSold02744
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012926
IRS990EZ/FeesAndOthPymtToIndContractors01133
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021239
IRS990EZ/GroProfitLossSalesOfInventory0536
IRS990EZ/GrossReceipts032344
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory03280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036712
IRS990EZ/NetAssetsOrFundBalancesBOY036712
IRS990EZ/NetAssetsOrFundBalances/EOY049638
IRS990EZ/NetAssetsOrFundBalancesEOY049638
IRS990EZ/OccupancyRentUtilitiesAndMaint0378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0West Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1West Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2West Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joe Christensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Pester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sheri Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01029
IRS990EZ/OtherAssetsTotal/EOY01164
IRS990EZ/OtherExpensesTotal08710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Hugs for Life is dedicated to providing compassion and awareness on suicide prevention, one hug at a time. We accomplish this through annnual public and private events aimed at building awareness of the suicide rate and how to prevent it. In addition, Hugs for Life places brochure racks in schools and family centers and conducts speaking engagements aimed and educating the public about suicide and prevention.
IRS990EZ/PrintingPublicationsPostage0249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To build awarenes of the suicide rate and educate the public about suicide prevention through the placement of brochures and educational events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08111
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06204
IRS990EZ/SpecialEventsNetIncomeLoss015035
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105522 S Hewwood Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Taylorsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084118
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheri Thomas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08017180321
IRS990EZ/TotalAssets/BOY036712
IRS990EZ/TotalAssets/EOY049638
IRS990EZ/TotalExpenses010470
IRS990EZ/TotalProgramServiceExpenses08111
IRS990EZ/TotalRevenue023396
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hugsforlife.info
IRS990ScheduleA/AmountsSubstContributorsTotal04975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024818
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101274
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94650
IRS990ScheduleA/PublicSupportTotal170096299
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07915
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016944
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043772
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024818
IRS990ScheduleA/Total170/Total0101274
IRS990ScheduleA/TotalSupport0101274
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06204
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017292
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017292
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017292
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017292
IRS990ScheduleG/EventsInformation/NameOfEvent10Car Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary011088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106204
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06204
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $1029 Furniture and Fixtures - Ending $735
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $0 Automobiles - Ending $429
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $63
IRS990ScheduleO/GeneralExplanation/Explanation3Volunteer Development $66
IRS990ScheduleO/GeneralExplanation/Explanation4Membership Fees $150
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $342
IRS990ScheduleO/GeneralExplanation/Explanation6License & Permits $509
IRS990ScheduleO/GeneralExplanation/Explanation7Printing $519
IRS990ScheduleO/GeneralExplanation/Explanation8Domain $653
IRS990ScheduleO/GeneralExplanation/Explanation9Internet Services $844
IRS990ScheduleO/GeneralExplanation/Explanation10Repairs & Maintenance $1160
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $772
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $365
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $3267
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710969622
ReturnHeader/Filer/Name/BusinessNameLine10Hugs for Life
ReturnHeader/Filer/NameControl0HUGS
ReturnHeader/Filer/Phone08017180321
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6
ReturnHeader/Filer/USAddress/City0West Jordan
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084088
ReturnHeader/Officer/DateSigned02011-10-06
ReturnHeader/Officer/Name0Sheri Thomas
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Child VanWagoner & Bradshaw PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105296 S Commerce Dr Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084107
ReturnHeader/Preparer/Name0Barry R Ikeda
ReturnHeader/Preparer/Phone08012814700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-06T15:23:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,638
Liabilities
-
Net assets
$49,638
Revenue
$23,396
Expenses
$10,470
Net income
$12,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$40.8$22.9$19.0$3.90
2011Summary only. Only limited summary data is available for this year.$36.9$0.00$4.35$17.1$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$49.6$23.4$10.5$12.9