Civic Intelligence

Emmas Hugs Inc.

990EZ • Fiscal year 2018 • EIN 80-0266138

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$59,659

Down $22,604 (-27%) from 2017

Net Assets

Down

$59,659

Down $22,604 (-27%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$75,984

Up $22,582 (+42%) from 2017

Expenses

Up

$98,588

Up $22,854 (+30%) from 2017

Net Income

Down

-$22,604

Down $272 (-1.2%) from 2017

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: $59,659Liabilities 2018: $0Net 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

2018

Assets$59,659
Liabilities$0
Net Assets$59,659

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

2018

Revenue$75,984
Expenses$98,588
Net Income-$22,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$81,171
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 and monetary assistance to families with long-term patients in the Texas Medical Center$0$77,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena HorneExecutive DirectorPT$17,000-$17,000
Brenda NikirkPresidentPT$0--
Christy DunnamVice-PresidentPT$0--
Dian RosierSecretaryPT$0--
Kelvin DunnamTreasurerPT$0--
Emily ClaassenBoard MemberPT$0--
Amy ShugartBoard MemberPT$0--
Don HarperBoard MemberPT$0--
Wayne GuestBoard MemberPT$0--
Ronnie AndersonBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emma's Bayou Bash$40,796$0$1,924$-1,924
Total Events$40,796$0$5,187$-5,187
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
2019-04-26
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Dues/Subscriptions, $742.00| Office Supplies/Consumables, $444.00| Parking Chips, $65000.00| Accounting, $60.00| Income Fees, $119.00| Publicity, $68.00| Direct Donations to 3 Families, $12000.00|

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Dues/Subscriptions, $742.00| Office Supplies/Consumables, $444.00| Parking Chips, $65000.00| Accounting, $60.00| Income Fees, $119.00| Publicity, $68.00| Direct Donations to 3 Families, $12000.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Horne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07133202279
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/IPv4AddressTxt0107.77.218.158
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-04-26T10:57:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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