Civic Intelligence

Emmas Hugs Inc.

990EZ • Fiscal year 2015 • EIN 80-0266138

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 8388Baytown, TX 77522

(281) 943-9398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,389

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$50,817

Down $5,677 (-10%) from 2014

Net Assets

Down

$50,817

Down $5,677 (-10%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$50,412

Down $33,562 (-40%) from 2014

Expenses

Up

$56,089

Up $4,686 (+9.1%) from 2014

Net Income

Down

-$5,677

Down $38,248 (-117%) from 2014

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: $50,817Liabilities 2015: $0Net 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

2015

Assets$50,817
Liabilities$0
Net Assets$50,817

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

2015

Revenue$50,412
Expenses$56,089
Net Income-$5,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$50,412
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.

To 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.

Program Services

DescriptionGrantsExpenses
Funds 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.$0$42,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena HorneExecutive DirectorPT$6,389-$6,389
Kelvin DunnamPresident-$0--
Christy DunnamVice PresidentPT$0--
David CarseyTreasurer-$0--
Dian RosierSecretary-$0--
Brenda NikirkBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Emmas Hugs Inc
EIN
80-0266138
In Care Of
% Kelvin Dunnam
Phone
2819439398
Address
PO Box 8388, Baytown, TX 77522

Signing Officer

Name
Dena Horne
Title
Executive Director
Phone
2819439398
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| No individual gifts in excess of $5000., $50412|

Part I, line 16

| Other Expenses:, Amount:| Parking Chips for patients in the Texas Medical Center, $42100.00| Subscriptions to software, $900.00| Office Supplies, $201.00| Equipment Expenses, $1027.00|

Raw XML Appendix138 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 Sterling Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baytown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077523
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dena Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelvin Dunnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christy Dunnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Carsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dian Rosier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brenda Nikirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044228
IRS990EZ/OtherRevenueTotalAmt050412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt04171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt056089
IRS990EZ/TotalProgramServiceExpensesAmt042100
IRS990EZ/TotalRevenueAmt050412
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.emmashugs.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $50412, No individual gifts in excess of $5000.|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| No individual gifts in excess of $5000., $50412|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Parking Chips for patients in the Texas Medical Center, $42100.00| Subscriptions to software, $900.00| Office Supplies, $201.00| Equipment Expenses, $1027.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Horne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02819439398
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmas Hugs Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0800266138
ReturnHeader/Filer/InCareOfNm0% Kelvin Dunnam
ReturnHeader/Filer/PhoneNum02819439398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8388
ReturnHeader/Filer/USAddress/CityNm0Baytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077522
ReturnHeader/ReturnTs02016-11-15T13:45:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings