Civic Intelligence

Andrews Hugs Inc.

990EZ • Fiscal year 2019 • EIN 81-1457767

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,830

Up $8,069 (+45%) from 2018

Net Assets

Up

$25,830

Up $8,069 (+45%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,306

Up $9,233 (+11%) from 2018

Expenses

Down

$86,237

Down $685 (-0.8%) from 2018

Net Income

Up

$8,069

Up $9,918 (+536%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$25,830
Liabilities-
Net Assets$25,830

Operations Trend

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

2019

Revenue$94,306
Expenses$86,237
Net Income$8,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$123,739
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-
EMERGE EVERYONE OFFERS SPECIALIZED SERVICES FOR EXERCISERS WITH PHYSICAL DISABILITIES (ADAPTIVE TRAINING) AND INTELLECTUAL DISABILITIES.$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.$10,000-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music/auction$97,304$97,304$17,777$79,527
Golf Tournament$9,349$9,349-$9,349
Total Events$106,653$106,653$29,433$77,220
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
2020-08-10
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: 20190626

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

| Donee's Name: COMMUNITY LIVING INC | Cash Amount Given: $25000 | Date of Gift: 20190701

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: EMERGE EVERYONE | Cash Amount Given: $20000 | Date of Gift: 20190611

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: WONDERLAND CAMP | Cash Amount Given: $10000 | Date of Gift: 20190614

Other Expenses.1001

Advertising and Promotion $556

Other Expenses.1002

Office Expenses $279

Other Expenses.1012

Insurance $588

Other Expenses.1

STORAGE COSTS $6649

Other Expenses.2

PROCESSING FEES $3077

Other Expenses.3

BANK FEES $77

Other Expenses.4

ANNUAL REGISTRATION $11

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum03143685630
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WENTZVILLE
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL NORTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE RAGUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011237
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/DescriptionProgramSrvcAccomTxt2EMERGE EVERYONE OFFERS SPECIALIZED SERVICES FOR EXERCISERS WITH PHYSICAL DISABILITIES (ADAPTIVE TRAINING) AND INTELLECTUAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE 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/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029433
IRS990EZ/SpecialEventsNetIncomeLossAmt077220
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086237
IRS990EZ/TotalProgramServiceExpensesAmt070000
IRS990EZ/TotalRevenueAmt094306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANDREWSHUGS.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030665
IRS990ScheduleA/TotalSupportAmt030665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02400
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097304
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BOONE CENTER INC | Cash Amount Given: $20000 | Date of Gift: 20190626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COMMUNITY LIVING INC | Cash Amount Given: $25000 | Date of Gift: 20190701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: EMERGE EVERYONE | Cash Amount Given: $20000 | Date of Gift: 20190611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: WONDERLAND CAMP | Cash Amount Given: $10000 | Date of Gift: 20190614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE COSTS $6649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESSING FEES $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REGISTRATION $11
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/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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/ReturnTs02020-08-11T07:27:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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