Civic Intelligence

Hugs for Us Inc

990 • Fiscal year 2020 • EIN 84-5147073

Mar 17, 2020 to Dec 31, 2020 • Filed on Feb 16, 2022

Organization ProfileWWW.USHG.COM/USHG-HUGS
853 Broadway 17th FloorNew York, NY 10003

(212) 228-3585

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

6.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

$134,288

No earlier filing loaded for comparison.

Net Assets

$131,928

No earlier filing loaded for comparison.

Liabilities

$2,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

$2,108,379

No earlier filing loaded for comparison.

Expenses

$1,976,451

No earlier filing loaded for comparison.

Net Income

$131,928

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.

$300K$200K$100K$0Assets 2020: $134,288Liabilities 2020: $2,360Net Assets 2020: $131,9282020Assets 2021: $193,541Liabilities 2021: $5,848Net Assets 2021: $187,6932021Assets 2022: $165,887Liabilities 2022: $12,808Net Assets 2022: $153,0792022Assets 2023: $206,140Liabilities 2023: $0Net Assets 2023: $206,1402023Assets 2024: $197,836Liabilities 2024: $0Net Assets 2024: $197,8362024

Highlighted filing

2020

Assets$134,288
Liabilities$2,360
Net Assets$131,928
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,108,379Expenses 2020: $1,976,451Net Income 2020: $131,9282020Revenue 2021: $117,644Expenses 2021: $61,879Net Income 2021: $55,7652021Revenue 2022: $70,524Expenses 2022: $105,138Net Income 2022: -$34,6142022Revenue 2023: $103,733Expenses 2023: $75,378Net Income 2023: $28,3552023Revenue 2024: $44,724Expenses 2024: $41,361Net Income 2024: $3,3632024

Highlighted filing

2020

Revenue$2,108,379
Expenses$1,976,451
Net Income$131,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 17, 2020 to Dec 31, 2020
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,108,379
Mission and Program Overview

Mission

Hugs for us' mission statement is provide support to current and former employees of companies in the union square hospitality group (ushg) who have been impacted by financially devistating circumstances that are far beyond their control and means.

The hugs for us, inc employee relief fund offers grants to help cover essential life needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$123,498-
Accounts Receivable-$10,790-
Total Assets$0$134,288▲ $134,288
Liabilities
Accounts Payable and Accrued Expenses-$2,360-
Total Liabilities$0$2,360▲ $2,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$131,928-
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$0$131,928▲ $131,928
Total Liabilities and Net Assets / Fund Balance$0$134,288▲ $134,288
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patti SimpsonPresident
Avisheh AviniVice President
Andrew RaffertyBoard Member
Aretah EttarhBoard Member
Jessamyn Waldman RodriguezBoard Member
Rose NoelBoard Member
Keong KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,108,379
Change in Net Assets
$131,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,801
Total Revenue per Audited Statements
$2,215,180
Total Revenue per Form 990
$2,108,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,915,072
Other Expenses$61,379
Total Fundraising Expense$24,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,915,072--$1,915,072
Fees for Services Legal-$33,666-$33,666
Other Expenses$0$56$0$56
Total Functional Expenses$1,915,874$36,169$24,408$1,976,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,252
Expenses per Audited Statements$1,976,451
Total Expenses per Form 990$1,976,451
Expenses Not Reported on Form 990$106,801
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The 990 is prepared by an independent accounting firm. The board of directors will review and aprrove the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Hugs for us inc requires all board members, officers, management, staff and volunteers to annually sign a conflict of interest statement. This policy outlines the terms of any potential conflict and asks them to both acknowledge and adhere to the policy.”

Form 990, Part VI, Section B, Line 15

“N/a no payroll, there is no employees”

Form 990, Part VI, Section C, Line 18

“All applicable documents are available from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available from the organization upon request.”

Form 990, Part VII, Line 1H

“Including additional information that was inadvertently excluded from the original filing”

Filing and Contact Details

Filer

Filer Name
Hugs for US Inc
EIN
84-5147073
Phone
2122283585
Address
853 BROADWAY 17TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Dino Lavorini
Title
Senior Director
Phone
2122283585
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dino Lavorini
Formed
2020
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Firm
Gray Gray & Gray Llp
Address
150 ROYALL STREET SUITE 102, CANTON, MA 02021
Preparer
Michael L Cecere
Phone
7814070300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Including additional information that was inadvertently excluded from the original filing”

Form 990, Part XI, Line 24A, Column B, C, D

“Including additional information that was inadvertently excluded from the original filing”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the financial statement review process and selection of the independent accountants.”

990 B Page 2, Part I

“Including additional information that was inadvertently excluded from the original filing”

Sch A Pg 3, Part III

“Including additional information that was inadvertently excluded from the original filing”

Raw XML Appendix354 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MAINTAINS ADEQUATE RECORDS AND CASE HISTORIES INCLUDING: NAMES, ADDRESSES, TOTAL AMOUNTS DISTRIBUTED TO EACH RECIPIENT, AND NEED FOR ASSISTANCE. SPECIFIC CRITERA WILL BE DEVELOPED BASED ON THE NATURE OF DISASTER. THE BAORD WILL DETERMINE THE NUMBER OF GRANTS MADE ANNUALLY AS WELL AS THE AMOUNT OF THE GRANTS DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDING ADDITIONAL INFORMATION THAT WAS INADVERTENTLY EXCLUDED FROM THE ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS WILL REVIEW AND APRROVE THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUGS FOR US INC REQUIRES ALL BOARD MEMBERS, OFFICERS, MANAGEMENT, STAFF AND VOLUNTEERS TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THIS POLICY OUTLINES THE TERMS OF ANY POTENTIAL CONFLICT AND ASKS THEM TO BOTH ACKNOWLEDGE AND ADHERE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A NO PAYROLL, THERE IS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL APPLICABLE DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL APPLICABLE DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCLUDING ADDITIONAL INFORMATION THAT WAS INADVERTENTLY EXCLUDED FROM THE ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCLUDING ADDITIONAL INFORMATION THAT WAS INADVERTENTLY EXCLUDED FROM THE ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INCLUDING ADDITIONAL INFORMATION THAT WAS INADVERTENTLY EXCLUDED FROM THE ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INCLUDING ADDITIONAL INFORMATION THAT WAS INADVERTENTLY EXCLUDED FROM THE ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, LINE 1H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 24A, COLUMN B, C, D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990 B PAGE 2, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11SCH A PG 3, PART III
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0134288
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0134288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02108379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01915874
IRS990/TotalFunctionalExpensesGrp/TotalAmt01976451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02360
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01915874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02108379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0853 BROADWAY 17TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.USHG.COM/USHG-HUGS/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DINO LAVORINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122283585
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS FOR US INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0845147073
ReturnHeader/Filer/PhoneNum02122283585
ReturnHeader/Filer/USAddress/AddressLine1Txt0853 BROADWAY 17TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042088368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRAY & GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ROYALL STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07814070300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L CECERE
ReturnHeader/ReturnTs02022-02-21T14:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVORINI
ReturnHeader/TaxPeriodBeginDt02020-03-17
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,288
Liabilities
$2,360
Net assets
$131,928
Revenue
$2,108,379
Expenses
$1,976,451
Net income
$131,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.12$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.11$1.98$0.13
Peer Organizations

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