Civic Intelligence

Andrews Hugs Inc.

990EZ • Fiscal year 2016 • EIN 81-1457767

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileANDREWSHUGS.COM
5 Dewberry CTWentzville, MO 63385

(314) 368-5630

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,039

No earlier filing loaded for comparison.

Net Assets

$10,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$51,510

No earlier filing loaded for comparison.

Expenses

$41,471

No earlier filing loaded for comparison.

Net Income

$10,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $10,039Net Assets 2016: $10,0392016Assets 2017: $19,610Net Assets 2017: $19,6102017Assets 2018: $17,761Net Assets 2018: $17,7612018Assets 2019: $25,830Net Assets 2019: $25,8302019Assets 2020: $22,110Net Assets 2020: $22,1102020Assets 2021: $14,378Net Assets 2021: $14,3782021Assets 2022: $9,415Net Assets 2022: $9,4152022Assets 2023: $32,364Net Assets 2023: $32,3642023Assets 2024: $19,164Net Assets 2024: $19,1642024

Highlighted filing

2016

Assets$10,039
Liabilities-
Net Assets$10,039
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $51,510Expenses 2016: $41,471Net Income 2016: $10,0392016Revenue 2017: $62,237Expenses 2017: $52,666Net Income 2017: $9,5712017Revenue 2018: $85,073Expenses 2018: $86,922Net Income 2018: -$1,8492018Revenue 2019: $94,306Expenses 2019: $86,237Net Income 2019: $8,0692019Revenue 2020: $50,995Expenses 2020: $54,715Net Income 2020: -$3,7202020Revenue 2021: $45,889Expenses 2021: $53,621Net Income 2021: -$7,7322021Revenue 2022: $42,549Expenses 2022: $47,512Net Income 2022: -$4,9632022Revenue 2023: $103,832Expenses 2023: $80,883Net Income 2023: $22,9492023Revenue 2024: $55,890Expenses 2024: $69,090Net Income 2024: -$13,2002024

Highlighted filing

2016

Revenue$51,510
Expenses$41,471
Net Income$10,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$65,908
Mission and Program Overview

Mission

The organization's purpose is to provide opportunities for persons with disabilities in order for them to enjoy life to the fullest including opportunities for entertainment and social interaction.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTRIBUTED TO THE SUPPORT OF BOONE CENTER INC WHICH IS A SHELTERED WORKSHOP WHICH PROVIDES FOR PERSONAL AND SOCIAL DEVELOPMENT BY PROVIDING A PLACE FOR CONSTRUCTIVE WORK.$20,000-
THE ORGANIZATION CONTRIBUTED TO THE SUPPORT OF COMMUNITY LIVING INC WHICH PROVIDES NUMEROUS SERVICES THAT SUPPORT THE CARE AND DEVELOPMENT OF PERSONS WITH DISABILITIES.$20,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL NORTONVice President-$0--
BRIAN NORTONPresident-$0--
MICHAEL NORTONTreasurer-$0--
JULIE RAGUSKISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music/auction$65,908$65,908$14,398$51,510
Total Events$65,908$65,908$14,398$51,510
Filing and Contact Details

Filer

Filer Name
Andrews Hugs Inc
EIN
81-1457767
Phone
3143685630
Address
5 DEWBERRY CT, WENTZVILLE, MO 63385

Signing Officer

Name
Cheryl Norton
Title
Vice President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BOONE CENTER INC | Cash Amount Given: $20000 | Date of Gift: 20160627”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: COMMUNITY LIVING INC | Cash Amount Given: $20000 | Date of Gift: 20160728”

Other Expenses.1

“CREDIT CARD FEES $406”

Other Expenses.2

“BANK FEES $35”

Other Expenses.3

“MISCELLANEOUS $5”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL NORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03143685630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 DEWBERRY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WENTZVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010039
IRS990EZ/FundraisingGrossIncomeAmt065908
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt065908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE RAGUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN ORDER FOR THEM TO ENJOY LIFE TO THE FULLEST INCLUDING OPPORTUNITIES FOR ENTERTAINMENT AND SOCIAL INTERACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTRIBUTED TO THE SUPPORT OF BOONE CENTER INC WHICH IS A SHELTERED WORKSHOP WHICH PROVIDES FOR PERSONAL AND SOCIAL DEVELOPMENT BY PROVIDING A PLACE FOR CONSTRUCTIVE WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION CONTRIBUTED TO THE SUPPORT OF COMMUNITY LIVING INC WHICH PROVIDES NUMEROUS SERVICES THAT SUPPORT THE CARE AND DEVELOPMENT OF PERSONS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014398
IRS990EZ/SpecialEventsNetIncomeLossAmt051510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041471
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt051510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANDREWSHUGS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BOONE CENTER INC | Cash Amount Given: $20000 | Date of Gift: 20160627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COMMUNITY LIVING INC | Cash Amount Given: $20000 | Date of Gift: 20160728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREWS HUGS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0811457767
ReturnHeader/Filer/PhoneNum03143685630
ReturnHeader/Filer/USAddress/AddressLine1Txt05 DEWBERRY CT
ReturnHeader/Filer/USAddress/CityNm0WENTZVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOCHTROP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WAINWRIGHT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630904501
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02017-05-12T13:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,039
Liabilities
-
Net assets
$10,039
Revenue
$51,510
Expenses
$41,471
Net income
$10,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.56$0.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.04$0.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.46$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.51$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.94$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.85$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.62$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.52$0.41$0.10