Civic Intelligence

Hugs for Life

EIN 71-0969622 • 501(c)3

PO Box 684088
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

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

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$40,791

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin72nd 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

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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

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