Civic Intelligence

Hugging Tree Legacy

990EZ • Fiscal year 2018 • EIN 81-4627510

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
412 State Street BSumner, WA 98390

(253) 833-4688

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$800

Up $400 (+100%) from 2017

Net Assets

Up

$800

Up $400 (+100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$5,163

Up $2,256 (+78%) from 2017

Expenses

Up

$4,763

Up $2,256 (+90%) from 2017

Net Income

Flat

$400

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2017: $400Net Assets 2017: $4002017Assets 2018: $800Net Assets 2018: $8002018Assets 2019: $725Net Assets 2019: $7252019Assets 2020: $69,255Liabilities 2020: $66,576Net Assets 2020: $2,6792020Assets 2021: $11,414Net Assets 2021: $11,4142021Assets 2022: $9,042Net Assets 2022: $9,0422022Assets 2023: $8,006Net Assets 2023: $8,0062023Assets 2024: $5,794Liabilities 2024: $1,070Net Assets 2024: $4,7242024

Highlighted filing

2018

Assets$800
Liabilities-
Net Assets$800
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2017: $2,907Expenses 2017: $2,507Net Income 2017: $4002017Revenue 2018: $5,163Expenses 2018: $4,763Net Income 2018: $4002018Revenue 2019: $13,065Expenses 2019: $13,140Net Income 2019: -$752019Revenue 2020: $6,000Expenses 2020: $4,046Net Income 2020: $1,9542020Revenue 2021: $82,033Expenses 2021: $73,298Net Income 2021: $8,7352021Revenue 2022: $51,943Expenses 2022: $54,315Net Income 2022: -$2,3722022Revenue 2023: $49,520Expenses 2023: $50,556Net Income 2023: -$1,0362023Revenue 2024: $41,100Expenses 2024: $44,382Net Income 2024: -$3,2822024

Highlighted filing

2018

Revenue$5,163
Expenses$4,763
Net Income$400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,163
Mission and Program Overview

Mission

Promotion of intergenerational community, education and the arts

Program Services

DescriptionGrantsExpenses
The Hugging Tree Legacy is a nonprofit organization that provides communities the support and services necessary to sustain a balanced and healthy life. Its mission is to provide programs that enhance community intergenerational experiences and opportunities while maintaining affordability. The Hugging Tree Legacy currently has three branches under its canopy: affordable living, education and arts. Through its Affordable Living branch, it endeavors to create opportunities for affordable housing using alternative energies and permaculture techniques. Its Education and Art Branches will support the community schools as well as establish intergenerational programs for collaborative learning and arts.$4,353-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELINE SANTIAGOTreasurerPT$0--
ADRIANNA SANTIAGOExecutive Director-$0--
VINCENT SANTIAGOChairman-$0--
DOMINIC SANTIAGOSecretary-$0--
GAYLE LIGHTNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hugging Tree Legacy
EIN
81-4627510
Phone
2538334688
Address
412 STATE STREET B, SUMNER, WA 98390

Signing Officer

Name
Celine Santiago
Title
Treasurer
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Dino W Traverso Pllc
Address
606 OAKESDALE AVE SW STE 204, RENTON, WA 98057
Preparer
Dino W Traverso Ms CPA
Phone
4252640165
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donation to related charity $4353”

Other Expenses.2

“LICENSE AND PERMITS $10”

Raw XML Appendix140 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/PersonNm0CELINE SANTIAGO
IRS990EZ/BooksInCareOfDetail/PhoneNum02538334688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 STATE ST B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0800
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05163
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELINE SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANNA SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMINIC SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE LIGHTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF INTERGENERATIONAL COMMUNITY, EDUCATION AND THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Hugging Tree Legacy is a nonprofit organization that provides communities the support and services necessary to sustain a balanced and healthy life. Its mission is to provide programs that enhance community intergenerational experiences and opportunities while maintaining affordability. The Hugging Tree Legacy currently has three branches under its canopy: affordable living, education and arts. Through its Affordable Living branch, it endeavors to create opportunities for affordable housing using alternative energies and permaculture techniques. Its Education and Art Branches will support the community schools as well as establish intergenerational programs for collaborative learning and arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04763
IRS990EZ/TotalProgramServiceExpensesAmt04353
IRS990EZ/TotalRevenueAmt05163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03862
IRS990ScheduleA/Total509Grp/TotalAmt011932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO RELATED CHARITY $4353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELINE SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGGING TREE LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0HUGG
ReturnHeader/Filer/EIN0814627510
ReturnHeader/Filer/PhoneNum02538334688
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 STATE STREET B
ReturnHeader/Filer/USAddress/CityNm0SUMNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261152227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINO W TRAVERSO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 OAKESDALE AVE SW STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252640165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO W TRAVERSO MS CPA
ReturnHeader/ReturnTs02019-02-13T16:01:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800
Liabilities
-
Net assets
$800
Revenue
$5,163
Expenses
$4,763
Net income
$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$1.07$4.72$41.1$44.4$3.28
2023Detailed filing. Detailed filing data is available for this year.$8.01$8.01$49.5$50.6$1.04
2022Detailed filing. Detailed filing data is available for this year.$9.04$9.04$51.9$54.3$2.37
2021Detailed filing. Detailed filing data is available for this year.$11.4$11.4$82.0$73.3$8.74
2020Detailed filing. Detailed filing data is available for this year.$69.3$66.6$2.68$6.00$4.05$1.95
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$13.1$13.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$5.16$4.76$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$2.91$2.51$0.40