Civic Intelligence

Peaceful Hugs

990 • Fiscal year 2019 • EIN 83-0528560

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization Profilepeacefulhugs.org
5555 Connor Suite 2226Detroit, MI 48213

(888) 732-2335

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,612

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$212,324

No earlier filing loaded for comparison.

Net Assets

$212,324

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$225,284

No earlier filing loaded for comparison.

Expenses

$12,960

No earlier filing loaded for comparison.

Net Income

$212,324

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.

$800K$600K$400K$200K$0Assets 2019: $212,324Liabilities 2019: $0Net Assets 2019: $212,3242019Assets 2020: $200,728Liabilities 2020: $0Net Assets 2020: $200,7282020Assets 2021: $259,501Liabilities 2021: $118,152Net Assets 2021: $141,3492021Assets 2022: $551,037Liabilities 2022: $12,824Net Assets 2022: $538,2132022Assets 2023: $683,944Liabilities 2023: $125Net Assets 2023: $683,8192023Assets 2024: $684,556Liabilities 2024: $1,655Net Assets 2024: $682,9012024

Highlighted filing

2019

Assets$212,324
Liabilities$0
Net Assets$212,324
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $225,284Expenses 2019: $12,960Net Income 2019: $212,3242019Revenue 2020: $19,439Expenses 2020: $31,035Net Income 2020: -$11,5962020Revenue 2021: $116,830Expenses 2021: $176,209Net Income 2021: -$59,3792021Revenue 2022: $995,036Expenses 2022: $598,172Net Income 2022: $396,8642022Revenue 2023: $905,140Expenses 2023: $759,534Net Income 2023: $145,6062023Revenue 2024: $538,827Expenses 2024: $539,745Net Income 2024: -$9182024

Highlighted filing

2019

Revenue$225,284
Expenses$12,960
Net Income$212,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$225,284
Mission and Program Overview

Mission

Assist single parents, at-risk youth, and people in need. We do this by providing opportunities in employment, education, housing, and other resources to support personal and professional growth.

Assist at-risk youth and single mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$212,324-
Rtn Earn Endowment Incm Other Fnds$0$212,324▲ $212,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$212,324▲ $212,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$212,324▲ $212,324
Total Liabilities and Net Assets / Fund Balance$0$212,324▲ $212,324
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AllenExecutive DirectorPT$9,612$9,612

Board Members and Trustees

NameTitle
Mark ZahringerPresident & Director
Aimee CameronDirector
Carrie StewartDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,250
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$225,250
Change in Net Assets
$212,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,695
Other Expenses$2,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$9,612-$9,612
Office Expenses-$1,586-$1,586
Payroll Taxes-$1,083-$1,083
Fees for Services Legal-$679-$679
Total Functional Expenses$0$12,960$0$12,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The President works with one other director and has a business relationship at another company with the Secretary.”

Form 990, Part VI, Section B, line 11B

“The board reviews the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 15A

“The board approves the compensation for the Executive Director. The board reviews comparable data for non-profit executive board members at similar organizations. Compensation of the Executive Director was determined to be at or below similar non-profit organizations and was approved by the board.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Peaceful Hugs
EIN
83-0528560
Phone
8887322335
Address
5555 Connor Suite 2226, Detroit, MI 48213

Signing Officer

Name
Mark Zahringer
Title
President & Director
Phone
2489093107
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zahringer
Formed
2018
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Mary Gallagher CPA LLC
Address
1720 S Bellaire St Suite 325, Denver, CO 80222
Preparer
Mary Gallagher
Phone
3039074621
Raw XML Appendix274 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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IRS990/BooksInCareOfDetail/PhoneNum08887322335
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Allen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09612
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt034
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0212324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01586
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01083
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225250
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IRS990ScheduleA/TotalSupportAmt0225284
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President works with one other director and has a business relationship at another company with the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves the compensation for the Executive Director. The board reviews comparable data for non-profit executive board members at similar organizations. Compensation of the Executive Director was determined to be at or below similar non-profit organizations and was approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02489093107
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0830528560
ReturnHeader/Filer/PhoneNum08887322335
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
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ReturnHeader/FilingSecurityInformation/IPTm017:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY GALLAGHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire St Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02020-04-16T12:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,324
Liabilities
$0
Net assets
$212,324
Revenue
$225,284
Expenses
$12,960
Net income
$212,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.02$6.83$5.39$5.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$9.05$7.60$1.46
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.13$5.38$9.95$5.98$3.97
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.18$1.41$1.17$1.76$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.19$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.25$0.13$2.12