Civic Intelligence

Hmg Cares Foundation

990EZ • Fiscal year 2021 • EIN 81-3931171

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileN/A
1780 Hughes Landing Blvd 500The Woodlands, TX 77380

(281) 419-5520

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$161,473

Up $41,066 (+34%) from 2020

Net Assets

Up

$160,473

Up $41,066 (+34%) from 2020

Liabilities

Flat

$1,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$140,590

Up $67,772 (+93%) from 2020

Expenses

Up

$99,524

Up $53,908 (+118%) from 2020

Net Income

Up

$41,066

Up $13,864 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2016: $125Liabilities 2016: $125Net Assets 2016: $02016Assets 2017: $55,469Liabilities 2017: $2,045Net Assets 2017: $53,4242017Assets 2018: $62,281Liabilities 2018: $1,000Net Assets 2018: $61,2812018Assets 2019: $94,036Liabilities 2019: $1,831Net Assets 2019: $92,2052019Assets 2020: $120,407Liabilities 2020: $1,000Net Assets 2020: $119,4072020Assets 2021: $161,473Liabilities 2021: $1,000Net Assets 2021: $160,4732021Assets 2022: $320,797Liabilities 2022: $87,355Net Assets 2022: $233,4422022Assets 2023: $384,912Liabilities 2023: $0Net Assets 2023: $384,9122023Assets 2024: $457,088Liabilities 2024: $0Net Assets 2024: $457,0882024

Highlighted filing

2021

Assets$161,473
Liabilities$1,000
Net Assets$160,473
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $69,395Expenses 2017: $15,971Net Income 2017: $53,4242017Revenue 2018: $85,474Expenses 2018: $77,617Net Income 2018: $7,8572018Revenue 2019: $101,905Expenses 2019: $70,981Net Income 2019: $30,9242019Revenue 2020: $72,818Expenses 2020: $45,616Net Income 2020: $27,2022020Revenue 2021: $140,590Expenses 2021: $99,524Net Income 2021: $41,0662021Revenue 2022: $178,228Expenses 2022: $106,259Net Income 2022: $71,9692022Revenue 2023: $179,085Expenses 2023: $129,961Net Income 2023: $49,1242023Revenue 2024: $209,729Expenses 2024: $137,553Net Income 2024: $72,1762024

Highlighted filing

2021

Revenue$140,590
Expenses$99,524
Net Income$41,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$140,590
Mission and Program Overview

Mission

The mission of hmg cares foundation is to assist team members and communities in which they serve who are affected by hardship due to events beyond their control. These individuals have experienced hurricane harvey, life threatening illnesses and death.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS ALREADY HOSTED SEVERAL EVENTS AND RAISED CLOSE TO $141,000 IN DONATIONS. USING $73,000 OF THE MONIES RAISED WE HAVE BEEN ABLE TO LEND A HELPING HAND TO 23 OF OUR EMPLOYEES COMPANYWIDE. THESE EMPLOYEES HAVE EXPERIENCED THE HURRICANE HARVEY FLOOD, LIFE THREATING ILLNESSES AND DEATH. WE ARE PROUD TO BE ABLE TO SHOW SUPPORT IN TIME OF NEED TO THESE FAMILIES.$140,590$99,524
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK PRINCEChief Executive OfficerPT$0--
WAYNE CULPChief Operating Officer-$0--
LAURENCE DASPITChief Financial Officer-$0--
ANA PICOChief Strategy OfficerPT$0--
JACOBI THOMASReview Committee Member-$0--
SUSAN JOYReview Committee Member-$0--
SHANNON HEIMReview Committee Member-$0--
CONNER GREENSPANReview Committee Member-$0--
Filing and Contact Details

Filer

Filer Name
Hmg Cares Foundation
EIN
81-3931171
Phone
2814195520
Address
1780 HUGHES LANDING BLVD 500, THE WOODLANDS, TX 77380

Signing Officer

Name
Derek Prince
Title
President
Phone
2814195520
Signed
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Steven R Rossman CPA
Phone
2156653960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: relief funds distributed to employees. Grantee name: various individuals. Amount given: 73,050.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative services. Amount: 878. Description: advertising. Amount: 14,069. Description: meals expense. Amount: 4,588. Description: prior year costs. Amount: 4,939. Total to form 990-ez, line 16: 24,474.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to hmg healthcare llc. Beg. Of year amount: 1,000. End of year amount: 1,000.”

Raw XML Appendix178 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURENCE DASPIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA PICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOBI THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNER GREENSPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF STRATEGY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REVIEW COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REVIEW COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REVIEW COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REVIEW COMMITTEE MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HMG CARES FOUNDATION IS TO ASSIST TEAM MEMBERS AND COMMUNITIES IN WHICH THEY SERVE WHO ARE AFFECTED BY HARDSHIP DUE TO EVENTS BEYOND THEIR CONTROL. THESE INDIVIDUALS HAVE EXPERIENCED HURRICANE HARVEY, LIFE THREATENING ILLNESSES AND DEATH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS ALREADY HOSTED SEVERAL EVENTS AND RAISED CLOSE TO $141,000 IN DONATIONS. USING $73,000 OF THE MONIES RAISED WE HAVE BEEN ABLE TO LEND A HELPING HAND TO 23 OF OUR EMPLOYEES COMPANYWIDE. THESE EMPLOYEES HAVE EXPERIENCED THE HURRICANE HARVEY FLOOD, LIFE THREATING ILLNESSES AND DEATH. WE ARE PROUD TO BE ABLE TO SHOW SUPPORT IN TIME OF NEED TO THESE FAMILIES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0140590
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101905
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IRS990ScheduleA/TotalSupportAmt0470182
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: RELIEF FUNDS DISTRIBUTED TO EMPLOYEES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 73,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 878. DESCRIPTION: ADVERTISING. AMOUNT: 14,069. DESCRIPTION: MEALS EXPENSE. AMOUNT: 4,588. DESCRIPTION: PRIOR YEAR COSTS. AMOUNT: 4,939. TOTAL TO FORM 990-EZ, LINE 16: 24,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO HMG HEALTHCARE LLC. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814195520
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMG CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HMGC
ReturnHeader/Filer/EIN0813931171
ReturnHeader/Filer/PhoneNum02814195520
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 HUGHES LANDING BLVD 500
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232628118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRUCKER & SCACCETTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 MARKET STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R ROSSMAN CPA
ReturnHeader/ReturnTs02022-06-29T14:16:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRINCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,473
Liabilities
$1,000
Net assets
$160,473
Revenue
$140,590
Expenses
$99,524
Net income
$41,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$2.10$1.38$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.79$1.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.87$2.33$1.78$1.06$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.41$1.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.73$0.46$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.02$0.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.85$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.69$0.16$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00