Civic Intelligence

Emmas Hugs Inc.

990EZ • Fiscal year 2012 • EIN 80-0266138

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

PO Box 838877522
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

4th percentile

-128%

Higher net margin than 4% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$25,005

Down $32,066 (-56%) from 2011

Net Assets

Down

$25,005

Down $32,066 (-56%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,973

Down $32,071 (-56%) from 2011

Expenses

Up

$57,039

Up $17,794 (+45%) from 2011

Net Income

Down

-$32,066

Down $49,865 (-280%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $57,071Net Assets 2011: $57,0712011Assets 2012: $25,005Net Assets 2012: $25,0052012Assets 2014: $56,494Net Assets 2014: $56,4942014Assets 2015: $50,817Net Assets 2015: $50,8172015Assets 2016: $104,595Net Assets 2016: $104,5952016Assets 2017: $82,263Net Assets 2017: $82,2632017Assets 2018: $59,659Net Assets 2018: $59,6592018Assets 2019: $33,352Liabilities 2019: $0Net Assets 2019: $33,3522019Assets 2020: $52,760Liabilities 2020: $02020Assets 2021: $34,927Liabilities 2021: $0Net Assets 2021: $34,9272021Assets 2022: $43,735Liabilities 2022: $0Net Assets 2022: $43,7352022

Highlighted filing

2012

Assets$25,005
Liabilities-
Net Assets$25,005

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,044Expenses 2011: $39,245Net Income 2011: $17,7992011Revenue 2012: $24,973Expenses 2012: $57,039Net Income 2012: -$32,0662012Revenue 2014: $83,974Expenses 2014: $51,403Net Income 2014: $32,5712014Revenue 2015: $50,412Expenses 2015: $56,089Net Income 2015: -$5,6772015Revenue 2016: $119,303Expenses 2016: $71,202Net Income 2016: $48,1012016Revenue 2017: $53,402Expenses 2017: $75,734Net Income 2017: -$22,3322017Revenue 2018: $75,984Expenses 2018: $98,588Net Income 2018: -$22,6042018Revenue 2019: $59,143Expenses 2019: $28,315Net Income 2019: $30,8282019Revenue 2020: $88,135Expenses 2020: $61,569Net Income 2020: $26,5662020Revenue 2021: $28,632Expenses 2021: $46,465Net Income 2021: -$17,8332021Revenue 2022: $68,753Expenses 2022: $60,036Net Income 2022: $8,7172022

Highlighted filing

2012

Revenue$24,973
Expenses$57,039
Net Income-$32,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Families who spend significant time in the Texas Medical Center often need hugs more than others. While navigating the medical issues in their lives, they also carry heavy and unexpected financial liabilities. Medical bills soar easily into the thousands of dollars, but you often hear people worrying about the costs of parking and eating in the hospital district. These small, but daily expenses tax the cash in their wallets and add up quickly. The need to pay $75 a week for parking means many families will not make their mortgage payment. It is in the relatively small area of parking that Emma's Hugs would like to help. That is right, we are not going to pay off huge medical bills, but instead simply help pay for parking.

Filing and Contact Details

Filer

EIN
80-0266138
Raw XML Appendix174 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
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IRS990EZ/CashSavingsAndInvestments/EOY024712
IRS990EZ/ContributionsGiftsGrantsEtc026649
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY057071
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IRS990EZ/NetAssetsOrFundBalancesEOY025005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Nikirk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Burris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dian Rosier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Carsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christy Dunnam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kelvin Dunnam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02338
IRS990EZ/OtherAssetsTotal/EOY0293
IRS990EZ/OtherExpensesTotal03860
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support families and care givers of those in hospital settings by paying for their parking in the Texas Medical Center so that they can better focus on their loved one's recovery.
IRS990EZ/PrintingPublicationsPostage0594
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds were used to pay for parking for families of patients in the Texas Medical Center. Parking tokens were given at MD Anderson Cancer Center, Texas Children's Hospital, and Memorial Hermann Hospital.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052134
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01676
IRS990EZ/SpecialEventsNetIncomeLoss0-1676
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 8388
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baytown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077522
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kelvin Dunnam
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814137729
IRS990EZ/TotalAssets/BOY057071
IRS990EZ/TotalAssets/EOY025005
IRS990EZ/TotalExpenses057039
IRS990EZ/TotalProgramServiceExpenses052134
IRS990EZ/TotalRevenue024973
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.emmashugs.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026649
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162254
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090220393
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear026649
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073777
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100167
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100167
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IRS990ScheduleA/TotalSupportTotal/Total0220393
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0T-Shirt and Bracelet Inventory - Beginning $1850 T-Shirt and Bracelet Inventory - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $488 Machinery and Equipment - Ending $293
IRS990ScheduleO/GeneralExplanation/Explanation2Computer Expenses $160
IRS990ScheduleO/GeneralExplanation/Explanation3Volunteer Shirts $2026
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $195
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $601
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $878
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: No individual gifts in excess of $5,000. | Relationship of Donee: None | Cash Amount Given: $52134
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800266138
ReturnHeader/Filer/Name/BusinessNameLine10Emmas Hugs Inc
ReturnHeader/Filer/NameControl0EMMA
ReturnHeader/Filer/Phone02814137729
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8388
ReturnHeader/Filer/USAddress/City0Baytown
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0Kelvin Dunnam
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10START & BUSCH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103720 Decker Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077520
ReturnHeader/Preparer/Name0David C Start Jr
ReturnHeader/Preparer/Phone02814241000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T13:44:43-07:00

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