Civic Intelligence

Huggs

990PF • Fiscal year 2017 • EIN 81-1408725

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization Profile
2474 E Kingsley CTOzark, MO 65721

(417) 379-3286

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$233

Down $336 (-59%) from 2016

Net Assets

Down

$233

Down $336 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$950

Up $100 (+12%) from 2016

Expenses

Up

$1,286

Up $1,005 (+358%) from 2016

Net Income

Down

-$336

Down $905 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600$400$200$0Assets 2016: $569Liabilities 2016: $0Net Assets 2016: $5692016Assets 2017: $233Liabilities 2017: $0Net Assets 2017: $2332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$233
Liabilities$0
Net Assets$233
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5K$1.0K$500$0-$500Revenue 2016: $850Expenses 2016: $281Net Income 2016: $5692016Revenue 2017: $950Expenses 2017: $1,286Net Income 2017: -$3362017Revenue 2018: $843Expenses 2018: $1,076Net Income 2018: -$2332018

Highlighted filing

2017

Revenue$950
Expenses$1,286
Net Income-$336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS VICKPresident/Director-$0--
MISSY VICKSecretary/Director-$0--
BUZZY LANDRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Huggs
EIN
81-1408725
Phone
4173793286
Address
2474 E KINGSLEY CT, OZARK, MO 65721

Signing Officer

Name
Chris Vick
Title
President
Phone
4173793286
Signed
2018-03-08

Preparer

Firm
Burgess Hastings & Dunlop PC
Address
1338 E Kingsley Suite C, Springfield, MO 65804
Preparer
Debbie L Dunlop CPA
Phone
4178839900
Raw XML Appendix193 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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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01286
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01286
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRIS VICK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02474 E KINGSLEY CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OZARK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065721
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04173793286
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHERISH KIDS SADDLE UP EVENT, HOSTED BY A LOCAL CHURCH,SERVED OVER 200 FOSTER KIDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01286
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMMUNITY OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1515
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS VICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173793286
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGGS
ReturnHeader/Filer/BusinessNameControlTxt0HUGG
ReturnHeader/Filer/EIN0811408725
ReturnHeader/Filer/PhoneNum04173793286
ReturnHeader/Filer/USAddress/AddressLine1Txt02474 E KINGSLEY CT
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC13F600E7F126659A24AC816B7FB809AFB57636
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC13F600E7F126659A24AC816B7FB809AFB57636
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.104.83
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:55:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burgess Hastings & Dunlop PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 E Kingsley Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178839900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L DUNLOP CPA
ReturnHeader/ReturnTs02018-03-21T13:56:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233
Liabilities
$0
Net assets
$233
Revenue
$950
Expenses
$1,286
Net income
-$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$843$1,076$233
2017Detailed filing. Detailed filing data is available for this year.$233$0$233$950$1,286$336
2016Detailed filing. Detailed filing data is available for this year.$569$0$569$850$281$569