Civic Intelligence

Emmas Hugs Inc.

990EZ • Fiscal year 2016 • EIN 80-0266138

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2018

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$104,595

Up $53,778 (+106%) from 2015

Net Assets

Up

$104,595

Up $53,778 (+106%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$119,303

Up $68,891 (+137%) from 2015

Expenses

Up

$71,202

Up $15,113 (+27%) from 2015

Net Income

Up

$48,101

Up $53,778 (+947%) from 2015

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: $104,595Liabilities 2016: $0Net 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

2016

Assets$104,595
Liabilities$0
Net Assets$104,595

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

2016

Revenue$119,303
Expenses$71,202
Net Income$48,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$132,547
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.

Program Services

DescriptionGrantsExpenses
Parking Chips to families with long-term patients in the Texas Medical Center$0$39,500
Honorarium to Ginger Stoerner for medical expenses$0$14,000
Honorarium to Jessica Higginbotham for medical expenses$0$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena HorneExecutive DirectorPT$16,500-$16,500
Kelvin DunnamBoard PresidentPT$0--
Christy DunnamBoard Vice-PresidentPT$0--
David CarseyBoard TreasurerPT$0--
Dian RosierBoard SecretaryPT$0--
Brenda NikirkBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emma's Bayou Bash$39,327$39,327$6,113$33,214
Total Events$39,327$39,327$13,244$26,083
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
7133202279
Signed
2018-03-16
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Equipment, $295.00| Acct Fee, $50.00| Subscriptions, $138.00| Parking Chips, $33500.00| Travel, $87.00| Advertising, $223.00| Books, $20.00| Honorariums, $10000.00| Merchandise, $612.00| Bayou Bash supplies, $5677.00|

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0Families 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 10/09/2016, "2016", $33000, Funds raised at a memorial golf tournament for Ginger's late husband|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Equipment, $295.00| Acct Fee, $50.00| Subscriptions, $138.00| Parking Chips, $33500.00| Travel, $87.00| Advertising, $223.00| Books, $20.00| Honorariums, $10000.00| Merchandise, $612.00| Bayou Bash supplies, $5677.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Horne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07133202279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.193.60.101
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-03-16T11:06:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits