Civic Intelligence

Hugs Child Care Inc

EIN 76-0642966 • 501(c)3 • Conroe, TX

Profile

The taking Care of Children with educational teaching while parents are at work . We serve a average of 75 children over the Last year.

16737 Sprawling OaksConroe, TX 77385

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$42,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$250,277

Up $146,369 (+141%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$250,277

Up $146,369 (+141%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$627,679

Up $385,882 (+160%) from 2021

Expenses

Up

$481,310

Up $119,534 (+33%) from 2021

Net Income

Up

$146,369

Up $266,348 (+222%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $137,649Liabilities 2010: $8,028Net Assets 2010: $129,6212010Assets 2011: $116,296Liabilities 2011: $6,451Net Assets 2011: $109,8452011Assets 2012: $136,515Liabilities 2012: $10,166Net Assets 2012: $126,3492012Assets 2013: $175,295Liabilities 2013: $4,230Net Assets 2013: $171,0652013Assets 2014: $148,172Liabilities 2014: $4,770Net Assets 2014: $143,4022014Assets 2015: $145,444Liabilities 2015: $4,811Net Assets 2015: $140,6332015Assets 2016: $119,640Liabilities 2016: $0Net Assets 2016: $119,6402016Assets 2017: $101,818Liabilities 2017: $0Net Assets 2017: $101,8182017Assets 2018: $114,519Liabilities 2018: $0Net Assets 2018: $114,5192018Assets 2021: $103,908Liabilities 2021: $0Net Assets 2021: $103,9082021Assets 2022: $250,277Liabilities 2022: $0Net Assets 2022: $250,2772022

Highlighted filing

2022

Assets$250,277
Liabilities$0
Net Assets$250,277
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $406,9442010Expenses 2011: $449,4872011Expenses 2012: $511,2032012Revenue 2013: $545,659Expenses 2013: $500,943Net Income 2013: $44,7162013Revenue 2014: $533,626Expenses 2014: $556,519Net Income 2014: -$22,8932014Revenue 2015: $449,580Expenses 2015: $454,758Net Income 2015: -$5,1782015Revenue 2016: $418,901Expenses 2016: $449,799Net Income 2016: -$30,8982016Revenue 2017: $475,148Expenses 2017: $462,393Net Income 2017: $12,7552017Revenue 2018: $495,426Expenses 2018: $456,293Net Income 2018: $39,1332018Revenue 2021: $241,797Expenses 2021: $361,776Net Income 2021: -$119,9792021Revenue 2022: $627,679Expenses 2022: $481,310Net Income 2022: $146,3692022

Highlighted filing

2022

Revenue$627,679
Expenses$481,310
Net Income$146,369
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,277
Liabilities
$0
Net assets
$250,277
Revenue
$627,679
Expenses
$481,310
Net income
$146,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$6.28$4.81$1.46
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.42$3.62$1.20
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$4.95$4.56$0.39
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$4.75$4.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$4.19$4.50$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.41$4.50$4.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$5.34$5.57$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$5.46$5.01$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.26$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$4.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$627,679
Mission and Program Overview

Mission

Child Care

Taking Care of Children while parents are at work . We serve a average of 75 children over the Last year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,046$240,260▲ $149,214
Cash and Non-Interest-Bearing Accounts$12,862$10,017▼ $2,845
Total Assets$103,908$250,277▲ $146,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,908$250,277▲ $146,369
Total Net Assets Fund Balance$103,908$250,277▲ $146,369
Total Liabilities and Net Assets / Fund Balance$103,908$250,277▲ $146,369
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Gail ParkerPresidentFT$42,000$42,000
Allen ParkerVice PresidentPT$41,538$41,538
Karon HanelineTeacherFT$28,794$28,794
Allysa DormanSecretaryFT$24,727$24,727
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,596
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$146,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,575
Other Expenses$152,883
Grants and Similar Amounts Paid$1,852
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,308$0$0$166,308
Current Officers, Directors, Trustees, and Key Employees$137,059$0$0$137,059
Occupancy$117,115$0$0$117,115
Payroll Taxes$23,208$0$0$23,208
All Other Expenses$19,225$3,000$0$22,225
Office Expenses$0$2,555$0$2,555
Grants to Domestic Individuals$1,852--$1,852
Travel$1,852$0$0$1,852
Other Expenses$1,130$0$0$1,130
Insurance$0$502$0$502
Payments to Affiliates$256$0$0$256
Fees for Services Management$0$155$0$155
Total Functional Expenses$468,589$12,721$0$481,310
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hugs Child Care Inc
EIN
76-0642966
Phone
9363214389
Address
16737 Sprawling Oaks, Conroe, TX 77385
Doing Business As
Hugs Child Care

Signing Officer

Name
Marsha Gail Parker
Title
President
Phone
9363214389
Signed
2023-09-18

Organization Details

Principal Officer
Marsha Gail Parker
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
T J Sellers CPA
Address
10648 FM1097 W SteB, WILLIS, TX 77318
Preparer
Teresa Sellers
Phone
9362282899
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon Request”

Pt VI, Line 2

“Gail Parker and Bruce Parker are Husband & Wife”

Pt VI, Line 8A

“None”

Pt VI, Line 8B

“None”

Pt VI, Line 11B

“None”

Raw XML Appendix350 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.

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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01852
IRS990/TravelGrp/TotalAmt01852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010667 Blue Bell
IRS990/USAddress/CityNm0Willis
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077318
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Gail Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09363214389
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hugs Child Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0760642966
ReturnHeader/Filer/PhoneNum09363214389
ReturnHeader/Filer/USAddress/AddressLine1Txt016737 Sprawling Oaks
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077385
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020763728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T J SELLERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010648 FM1097 W SteB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077318
ReturnHeader/PreparerPersonGrp/PhoneNum09362282899
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-09T14:26:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marsha Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parker
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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