Civic Intelligence

Andrews Hugs Inc.

990EZ • Fiscal year 2017 • EIN 81-1457767

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,610

Up $9,571 (+95%) from 2016

Net Assets

Up

$19,610

Up $9,571 (+95%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$62,237

Up $10,727 (+21%) from 2016

Expenses

Up

$52,666

Up $11,195 (+27%) from 2016

Net Income

Down

$9,571

Down $468 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$19,610
Liabilities-
Net Assets$19,610
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$62,237
Expenses$52,666
Net Income$9,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$78,095
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 COMMUNITY LIVING INC WHICH PROVIDES NUMEROUS SERVICES THAT SUPPORT THE CARE AND DEVELOPMENT OF PERSONS WITH DISABILITIES.$25,000-
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 WONDERLAND CAMP (43-0965327), A 501(C)(3) CHARITABLE ORGANIZATION WHICH SERVES CAMPERS WITH DISABILITES, LOCATED IN ROCKY MOUNT, MO.$5,000-
Compensation and Service Providers
Top Officer Pay76th 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$71,951$71,951$10,717$61,234
Total Events$71,951$71,951$15,858$56,093
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
2018-05-14
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: 20170531”

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

“| Donee's Name: COMMUNITY LIVING INC | Cash Amount Given: $25000 | Date of Gift: 20170717”

Other Expenses.1002

“Office Expenses $99”

Other Expenses.1

“DELIVERY CHARGES $501”

Other Expenses.2

“BANK FEES $66”

Raw XML Appendix146 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/BOYAmt010039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019610
IRS990EZ/FundraisingGrossIncomeAmt071951
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052000
IRS990EZ/GrossReceiptsAmt078095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019610
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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/OtherExpensesTotalAmt0666
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/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION CONTRIBUTED TO THE SUPPORT OF WONDERLAND CAMP (43-0965327), A 501(C)(3) CHARITABLE ORGANIZATION WHICH SERVES CAMPERS WITH DISABILITES, LOCATED IN ROCKY MOUNT, MO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015858
IRS990EZ/SpecialEventsNetIncomeLossAmt056093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052666
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt062237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANDREWSHUGS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06144
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06144
IRS990ScheduleA/TotalSupportAmt06144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BOONE CENTER INC | Cash Amount Given: $20000 | Date of Gift: 20170531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COMMUNITY LIVING INC | Cash Amount Given: $25000 | Date of Gift: 20170717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELIVERY CHARGES $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $66
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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0431677501
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/ReturnTs02018-05-14T08:19:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,610
Liabilities
-
Net assets
$19,610
Revenue
$62,237
Expenses
$52,666
Net income
$9,571
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