Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 71-0969622

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,791

Up $3,895 (+11%) from 2011

Net Assets

$40,791

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$22,868

Up $18,517 (+426%) from 2011

Expenses

Up

$18,973

Up $1,880 (+11%) from 2011

Net Income

Up

$3,895

Up $16,637 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$40,791
Liabilities-
Net Assets$40,791
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

2012

Revenue$22,868
Expenses$18,973
Net Income$3,895
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
71-0969622
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0SHERI THOMAS
CompensationExplanation/Compensation/PersonName1JIM PESTER
CompensationExplanation/Compensation/PersonName2JOE CHRISTENSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029131
IRS990EZ/CashSavingsAndInvestments/EOY035358
IRS990EZ/ContributionsGiftsGrantsEtc019412
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03895
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015482
IRS990EZ/GrossReceipts034894
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036896
IRS990EZ/NetAssetsOrFundBalancesBOY036896
IRS990EZ/NetAssetsOrFundBalances/EOY040791
IRS990EZ/NetAssetsOrFundBalancesEOY040791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERI THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM PESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07765
IRS990EZ/OtherAssetsTotal/EOY05433
IRS990EZ/OtherExpensesTotal018530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUICIDE AWARENESS AND PREVENTION
IRS990EZ/PrintingPublicationsPostage0443
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BUILD AWARENESS OF THE SUICIDE RATE AND EDUCATE THE PUBLIC ABOUT SUICIDE PREVENTION THROUGH THE PLACEMENT OF BROCHURES AND EDUCATIONAL EVENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017263
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012026
IRS990EZ/SpecialEventsNetIncomeLoss03456
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
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/BOY036896
IRS990EZ/TotalAssets/EOY040791
IRS990EZ/TotalExpenses018973
IRS990EZ/TotalProgramServiceExpenses017263
IRS990EZ/TotalRevenue022868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HUGSFORLIFE.INFO
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053875
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015482
IRS990ScheduleA/OtherIncome170/Total015482
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77680
IRS990ScheduleA/PublicSupportTotal170053875
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01779
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07915
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016944
IRS990ScheduleA/Total170/Total053875
IRS990ScheduleA/TotalSupport069357
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104783
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208530
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal013313
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012026
IRS990ScheduleG/EventsInformation/EntertainmentEvent10887
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0887
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102162
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20245
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02407
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012491
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016304
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028795
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107708
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207774
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015482
IRS990ScheduleG/EventsInformation/NameOfEvent10CAR SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20AUTORAMA
IRS990ScheduleG/EventsInformation/NetIncomeSummary03456
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103942
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20350
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04292
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103752
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20438
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04190
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0250
IRS990ScheduleG/LicensedStates0UT
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM AWARNESS 8,487 BUINESS CARDS 25 OFFICE SUPPLIES 1,261 INTERNET SERVICES 845 SOFTWARE 361 FUEL 230 INSURANCE 336 VOLUNTEER DEVELOPMENT 228 BANK FEES 194 LICENSE & PERMITS 960 STORAGE 880 OTHER EXPENSES 515 SUPPLIES 1,876 NON-INVESTMENT DEPRECIATION 2,332 TOTAL 18,530
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITY TRAILER 0 500 LESS ACCUMULATED DEPRECIATION 0 281 TRAILER AND TABLES 0 6,000 LESS ACCUMULATED DEPRECIATION 0 2,326 ICE CREAM MACHINE 0 1,200 LESS ACCUMULATED DEPRECIATION 0 825 COMPUTER 0 614 LESS ACCUMULATED DEPRECIATION 0 319 BLOWER PUMP 0 488 LESS ACCUMULATED DEPRECIATION 0 254 STOVE 0 142 LESS ACCUMULATED DEPRECIATION 0 74 IMPROVEMENTS TO TRAILER 0 418 LESS ACCUMULATED DEPRECIATION 0 162 AWNINGS 0 510 LESS ACCUMULATED DEPRECIATION 0 198 7,765 0 TOTAL 7,765 5,433
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710969622
ReturnHeader/Filer/Name/BusinessNameLine10HUGS FOR LIFE
ReturnHeader/Filer/NameControl0HUGS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6
ReturnHeader/Filer/USAddress/City0WEST JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084088
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0SHERI THOMAS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10298 24TH ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OGDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084401
ReturnHeader/Preparer/Name0CHUCK PALMER CPA
ReturnHeader/Preparer/Phone08016272060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:44:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,791
Liabilities
-
Net assets
$40,791
Revenue
$22,868
Expenses
$18,973
Net income
$3,895
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