Civic Intelligence

Peaceful Hugs

990 • Fiscal year 2022 • EIN 83-0528560

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,287

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

752%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$551,037

Up $291,536 (+112%) from 2021

Net Assets

Up

$538,213

Up $396,864 (+281%) from 2021

Liabilities

Down

$12,824

Down $105,328 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$995,036

Up $878,206 (+752%) from 2021

Expenses

Up

$598,172

Up $421,963 (+239%) from 2021

Net Income

Up

$396,864

Up $456,243 (+768%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$551,037
Liabilities$12,824
Net Assets$538,213
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$995,036
Expenses$598,172
Net Income$396,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$995,036
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,349$538,213▲ $396,864
Cash and Non-Interest-Bearing Accounts$56,063$342,531▲ $286,468
Land, Buildings, and Equipment, Net$192,438$197,506▲ $5,068
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$259,501$551,037▲ $291,536
Other Assets Total$11,000$11,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,890--
Other Liabilities$101,262$12,824▼ $88,438
Total Liabilities$118,152$12,824▼ $105,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,349$538,213▲ $396,864
Total Liabilities and Net Assets / Fund Balance$259,501$551,037▲ $291,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$103,800-$103,800
Buildings$93,706$7,246$100,952
Other Land Buildings$0$7,363$7,363
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PeasleyDirector of the SchoolFT$51,287$51,287
Cari HagemeisterSecretary/TeacherPT$5,557$5,557

Board Members and Trustees

NameTitle
Mark ZahringerPresident & Executive Dire
Aimee CameronDirector
Robert AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,618
Program Service Revenue
$570,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,766
Change in Net Assets
$396,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,431
Other Expenses$195,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,386--$357,386
Occupancy$89,596--$89,596
Payroll Taxes$25,485--$25,485
Other Employee Benefits$19,560--$19,560
Insurance$15,992--$15,992
All Other Expenses$11,314--$11,314
Other Expenses$7,582--$7,582
Advertising$6,927--$6,927
Depreciation Depletion$3,515--$3,515
Fees for Services Accounting$1,525--$1,525
Total Functional Expenses$598,172$0$0$598,172
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$12,824
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 has a personal relationship with the Secretary of the Board.”

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
2023-05-02
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
24
Volunteers
0

Preparer

Firm
Mary Gallagher CPA LLC
Address
1040 S Gaylord St Suite 82, Denver, CO 80209
Preparer
Mary Gallagher
Phone
3039074621
Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President has a personal relationship with the Secretary of the Board.
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
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IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118152
IRS990/TotalLiabilitiesEOYAmt012824
IRS990/TotalLiabilitiesGrp/BOYAmt0118152
IRS990/TotalLiabilitiesGrp/EOYAmt012824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03515
IRS990/TotalProgramServiceExpensesAmt0598172
IRS990/TotalProgramServiceRevenueAmt0570418
IRS990/TotalReportableCompFromOrgAmt056844
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 Connor Suite 2226
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048213
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://peacefulhugs.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Zahringer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02489093107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peaceful Hugs
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0830528560
ReturnHeader/Filer/PhoneNum08887322335
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 Connor Suite 2226
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY GALLAGHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 S Gaylord St Suite 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080209
ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02023-05-02T16:32:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zahringer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,037
Liabilities
$12,824
Net assets
$538,213
Revenue
$995,036
Expenses
$598,172
Net income
$396,864
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
Peer Organizations

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