Civic Intelligence

Hugs Across the County Inc.

990EZ • Fiscal year 2021 • EIN 81-4749220

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

101 Marketside Ave - Ste 404-254Ponte Vedra, FL 32081

(904) 535-6728

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% 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

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$399,197

Up $96,188 (+32%) from 2020

Net Assets

Up

$399,197

Up $96,188 (+32%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,977

Down $68,310 (-36%) from 2020

Expenses

Up

$65,102

Up $1,751 (+2.8%) from 2020

Net Income

Down

$57,875

Down $70,061 (-55%) from 2020

Historical Trend

Balance Sheet Trend

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: $399,1972021Assets 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

2021

Assets$399,197
Liabilities-
Net Assets$399,197

Operations Trend

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

2021

Revenue$122,977
Expenses$65,102
Net Income$57,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.1
Gross Receipts
$122,977
Mission and Program Overview

Mission

EDUCATIONAL ASSISTANCE

Program Services

DescriptionGrantsExpenses
CLOTHING CLOSET-PROVIDES STUDENTS IN NEED WITH CLOTHING PERSONAL AND SCHOOL SUPPLIES - 600 STUDENTS IN 2021-$24,887
SCHOOL FOOD PANTRY-NO HUNGRY HOLIDAYS - SUPPLYING 10 PANTRIES AND ANNUAL FOOD BANK TO SERVICE APPROXIMATELY 7200 STUDENTS IN 2021$5,000$14,899
LITERACY - MONTHLY MEETING TO PROVIDE STUDENTS WITH BOOKS AND READING CHALLENGE PROGRAMS MINIMUM IN 2021 DUE TO COVID-19-$3,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ISRAELDirector-$0--
KIERRA SMITHDirector-$0--
MARTINE A SMITHDirector-$0--
BRETTE REIMANDirector-PresidentPT$0--
SANDY CALVINDirector-Vice-PresidentPT$0--
HOLLY ROSSDirector-SecretaryPT$0--
STEPHANIE CILLSDirector-TreasurerPT$0--
JUDY REVELSDirector-$0--
JEN BACHMANDirector-$0--
COLLEEN WOODDirector-$0--
KAREN BURKEDirector-$0--
HEATHER CRAWFORDDirector-$0--
NICOLE CREPESDirector-$0--
LENDWARD GRIFFINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hugs Across the County Inc
EIN
81-4749220
Address
101 MARKETSIDE AVE - STE 404-254, PONTE VEDRA, FL 32081

Signing Officer

Name
Stephanie Cills
Title
Treasurer
Phone
9045804847
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Collins Pl
Address
1604 STOCKTON STREET, JACKSONVILLE, FL 32204
Preparer
Kristopher D Robinson
Phone
9044833857
Supplemental Narrative

Additional Explanations

Part I Line 16

See attachment for detailed listing of each expense

Part I Line 20

The other increase to asset balances was due to realized capital gains of $32093 and unrealized gains of $5212

Raw XML Appendix182 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/PhoneNum09045356728
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320824200
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ISRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIERRA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTINE A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETTE REIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY CALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE CILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY REVELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEN BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLLEEN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HEATHER CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NICOLE CREPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LENDWARD GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt038305
IRS990EZ/OtherExpensesTotalAmt062777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLOTHING CLOSET-PROVIDES STUDENTS IN NEED WITH CLOTHING PERSONAL AND SCHOOL SUPPLIES - 600 STUDENTS IN 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL FOOD PANTRY-NO HUNGRY HOLIDAYS - SUPPLYING 10 PANTRIES AND ANNUAL FOOD BANK TO SERVICE APPROXIMATELY 7200 STUDENTS IN 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITERACY - MONTHLY MEETING TO PROVIDE STUDENTS WITH BOOKS AND READING CHALLENGE PROGRAMS MINIMUM IN 2021 DUE TO COVID-19
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23823
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt065102
IRS990EZ/TotalProgramServiceExpensesAmt043609
IRS990EZ/TotalRevenueAmt0122977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stjohnshugs.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0421020
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118695
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421020
IRS990ScheduleA/TotalSupportAmt0447916
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENT FOR DETAILED LISTING OF EACH EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OTHER INCREASE TO ASSET BALANCES WAS DUE TO REALIZED CAPITAL GAINS OF $32093 AND UNREALIZED GAINS OF $5212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045804847
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS ACROSS THE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0814749220
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 MARKETSIDE AVE - STE 404-254
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032081
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/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTOPHER D ROBINSON
ReturnHeader/ReturnTs02022-09-16T14:01:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CILLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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