Civic Intelligence

Hugs Across the County Inc.

990EZ • Fiscal year 2016 • EIN 81-4749220

Dec 13, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization Profilewww.stjohnshugs.org
30 Guana DrivePonte Vedra Beach, FL 32082-4200

(904) 580-4847

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

$50,527

No earlier filing loaded for comparison.

Net Assets

$50,527

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$50,527

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2016: $50,527Net Assets 2016: $50,5272016Assets 2019: $111,982Liabilities 2019: $2,223Net Assets 2019: $109,7612019Assets 2020: $303,009Net Assets 2020: $303,0092020Assets 2021: $399,197Net Assets 2021: $399,1892021Assets 2022: $359,084Net Assets 2022: $359,0832022Assets 2023: $469,049Liabilities 2023: $0Net Assets 2023: $469,0492023Assets 2024: $581,356Liabilities 2024: $0Net Assets 2024: $581,3562024

Highlighted filing

2016

Assets$50,527
Liabilities-
Net Assets$50,527
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $50,5272016Revenue 2019: $78,081Expenses 2019: $47,385Net Income 2019: $30,6962019Revenue 2020: $191,287Expenses 2020: $63,351Net Income 2020: $127,9362020Revenue 2021: $122,977Expenses 2021: $65,102Net Income 2021: $57,8752021Revenue 2022: $88,839Expenses 2022: $94,247Net Income 2022: -$5,4082022Revenue 2023: $178,003Expenses 2023: $119,897Net Income 2023: $58,1062023Revenue 2024: $353,981Expenses 2024: $280,152Net Income 2024: $73,8292024

Highlighted filing

2016

Revenue$50,527
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 13, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$50,527
Mission and Program Overview

Mission

EDUCATIONAL ASSISTANCE

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETTE S REIMANDirector-PresidentPT$0--
SANDY CALVINDirector-Vice-PresidentPT$0--
MAURA MAURODirector-TreasurerPT$0--
HOLLY CROSSSecretaryPT$0--
DR JOSEPH JOYNERDirector-$0--
BEVERLY SLOUGHDirector-$0--
BAILEY BENOITDirector-$0--
KIM MCNICKLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hugs Across the County Inc
EIN
81-4749220
Phone
9045804847
Address
30 GUANA DRIVE, PONTE VEDRA BEACH, FL 32082-4200

Signing Officer

Name
Brette S Reiman
Title
President
Signed
2017-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Collins Pl
Address
1604 STOCKTON STREET, JACKSONVILLE, FL 32204
Preparer
Kristopher D Robinson
Phone
9044833857
Raw XML Appendix123 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/PersonNm0BRETTE S REIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09045804847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 GUANA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320824200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050527
IRS990EZ/GrossReceiptsAmt050527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETTE S REIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY CALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURA MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JOSEPH JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY SLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BAILEY BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM MCNICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR-VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt050527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050527
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01614
IRS990ScheduleA/SubstantialContributorsTotAmt048913
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050527
IRS990ScheduleA/TotalSupportAmt050527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETTE S REIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS ACROSS THE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0814749220
ReturnHeader/Filer/PhoneNum09045804847
ReturnHeader/Filer/USAddress/AddressLine1Txt030 GUANA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320824200
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050587399B79F6D40DCBEE3D6892AF3CAD03A2093
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D00CABFD62AD7E134EF15FE91CD21F1D3918033
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.180.69.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454419306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON COLLINS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 STOCKTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032204
ReturnHeader/PreparerPersonGrp/PhoneNum09044833857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTOPHER D ROBINSON
ReturnHeader/ReturnTs02017-11-10T14:07:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-13
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
$50,527
Liabilities
-
Net assets
$50,527
Revenue
$50,527
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$3.54$2.80$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.78$1.20$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.89$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.99$3.99$1.23$0.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.91$0.63$1.28
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.78$0.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.51