Civic Intelligence

A Humanitarian Organization Promoting Education

990EZ • Fiscal year 2019 • EIN 27-3266550

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

903 Medical Centre Drive Ste DArlington, TX 76012

(817) 726-4743

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

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.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$98,885

Up $19,740 (+25%) from 2018

Net Assets

Up

$98,885

Up $19,740 (+25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,817

Down $9,176 (-22%) from 2018

Expenses

Up

$13,077

Up $2,479 (+23%) from 2018

Net Income

Down

$19,740

Down $11,655 (-37%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $79,145Net Assets 2018: $79,1452018Assets 2019: $98,885Net Assets 2019: $98,8852019Assets 2020: $101,269Net Assets 2020: $101,2692020Assets 2021: $97,878Net Assets 2021: $97,8782021Assets 2022: $103,474Net Assets 2022: $103,4742022Assets 2023: $101,891Liabilities 2023: $0Net Assets 2023: $101,8912023Assets 2024: $99,973Liabilities 2024: $0Net Assets 2024: $99,9732024

Highlighted filing

2019

Assets$98,885
Liabilities-
Net Assets$98,885

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $41,993Expenses 2018: $10,598Net Income 2018: $31,3952018Revenue 2019: $32,817Expenses 2019: $13,077Net Income 2019: $19,7402019Revenue 2020: $15,250Expenses 2020: $12,865Net Income 2020: $2,3852020Revenue 2021: $9,250Expenses 2021: $12,641Net Income 2021: -$3,3912021Revenue 2022: $14,795Expenses 2022: $9,195Net Income 2022: $5,6002022Revenue 2023: $8,940Expenses 2023: $8,937Net Income 2023: $32023Revenue 2024: $1,611Expenses 2024: $4,693Net Income 2024: -$3,0822024

Highlighted filing

2019

Revenue$32,817
Expenses$13,077
Net Income$19,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$32,817
Mission and Program Overview

Mission

A humanitarian organization promoting education (hope) is committed to encouraging and supporting higher and professional education by providing financial assistance to students for non-qualified educational expenses.

Program Services

DescriptionGrantsExpenses
IN 2019, THE ORGANIZATION GAVE 10 STUDENT 1,000 EACH FOR PERSONAL EDUCATIONAL EXPENSES SUCH AS TRANSPORTATION, HEALTH FEES, MEALS, HOUSING, AND OTHER NON-QUALIFIED EDUCATIONAL EXPENSES. THE 2019 HOPE GRANT RECIPIENTS WERE: 1) A.A. AT TARLETON STATE UNIVERSITY, STEPHENVILLE, TX 2) A.B. AT UT ARLINGTON, ARLINGTON, TX 3) M.B. AT UT ARLINGTON, ARLINGTON, TX 4) S.H. AT TRINITY UNIVERSITY, SAN ANTONIO, TX 5) H.K. AT SCHREINER UNIVERSITY, KERRVILLE, TX 6) A.K. AT TARRANT COUNTY COLLEGE, FORT WORTH, TX 7) B.R. AT TARRANT COUNTY COLLEGE, FORT WORTH, TX 8) C.F. AT TEXAS A&M, COLLEGE STATION, TX 9) H.T. AT OKLAHOMA STATE UNIVERSITY, STILLWATER, OK 10) L.T. AT OKLAHOMA STATE UNIVERSITY, STILLWATER, OK$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DONG V NGUYENCEO-$0--
ALEXANDER M HYDAKDirector-$0--
MICHAEL MACKEYDirector-$0--
PHIL CHENDirector-$0--
DR JOHN FARRERDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Humanitarian Organization
EIN
27-3266550
Phone
8177264743
Address
903 MEDICAL CENTRE DRIVE STE D, ARLINGTON, TX 76012

Signing Officer

Name
Alexander M Hydak
Title
Director
Phone
8177264743
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses office expense 667 insurance 910 total 1,577

Form 990-ez, Part II, Line 24

Other notes and loans 22,500 72,500 receivables due from officers 30,000 20,000 total 52,500 92,500

Form 990-ez, Part III

A humanitarian organization promoting education (hope) is committed to encouraging and supporting higher and professional education by providing financial assistance to students for non-qualified educational expenses.

Form 990-ez, Part III, Line 28

In 2019, the organization gave 10 student 1,000 each for personal educational expenses such as transportation, health fees, meals, housing, and other non-qualified educational expenses. The 2019 hope grant recipients were: 1) a.a. At tarleton state university, stephenville, tx 2) a.b. At ut arlington, arlington, tx 3) m.b. At ut arlington, arlington, tx 4) s.h. At trinity university, san antonio, tx 5) h.k. At schreiner university, kerrville, tx 6) a.k. At tarrant county college, fort worth, tx 7) b.r. At tarrant county college, fort worth, tx 8) c.f. At texas a&m, college station, tx 9) h.t. At oklahoma state university, stillwater, ok 10) l.t. At oklahoma state university, stillwater, ok

Raw XML Appendix166 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019, THE ORGANIZATION GAVE 10 STUDENT 1,000 EACH FOR PERSONAL EDUCATIONAL EXPENSES SUCH AS TRANSPORTATION, HEALTH FEES, MEALS, HOUSING, AND OTHER NON-QUALIFIED EDUCATIONAL EXPENSES. THE 2019 HOPE GRANT RECIPIENTS WERE: 1) A.A. AT TARLETON STATE UNIVERSITY, STEPHENVILLE, TX 2) A.B. AT UT ARLINGTON, ARLINGTON, TX 3) M.B. AT UT ARLINGTON, ARLINGTON, TX 4) S.H. AT TRINITY UNIVERSITY, SAN ANTONIO, TX 5) H.K. AT SCHREINER UNIVERSITY, KERRVILLE, TX 6) A.K. AT TARRANT COUNTY COLLEGE, FORT WORTH, TX 7) B.R. AT TARRANT COUNTY COLLEGE, FORT WORTH, TX 8) C.F. AT TEXAS A&M, COLLEGE STATION, TX 9) H.T. AT OKLAHOMA STATE UNIVERSITY, STILLWATER, OK 10) L.T. AT OKLAHOMA STATE UNIVERSITY, STILLWATER, OK
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AT 12/31/19, THERE IS A NOTE RECEIVABLE DUE TO THE ORGANIZATION FROM HHB CORE LLC IN THE AMOUNT OF 20,000. HOPE'S CEO, DR. DONG V. NGUYEN, ALONG WITH OTHER PAST DONORS, HAVE A PARTNERSHIP INTEREST IN HHB CORE LLC. HOPE'S BOARD OF DIRECTORS, WITH THE EXCEPTION OF DR. NGUYEN, HAVE VOTED AND DETERMINED THAT THE LOAN TO HHB CORE LLC IS NOT IN CONFLICT OF INTEREST, BUT RATHER, A BUSINESS DECISION AND FIDUCIARY RESPONSIBILTY. THE BOARD OF DIRECTORS DISCUSSED INVESTMENT OPTIONS AND CONSIDERED MARKET RISKS, INSTABILITY, COSTS AND BENEFITS ASSOCIATED WITH INVESTMENT MANAGEMENTS, AND A RELATIVE SMALL AMOUNT OF FINANCIAL ACCESS IN HOPE. COLLECTIVELY, HOPE'S BOARD OF DIRECTORS CONCLUDED THAT, HOPE'S BEST INTEREST IS TO MAKE THE LOAN TO HHB CORE LLC FOR A REASONABLE RETURN ON AN ANNUAL BASIS. THE TERMS AND CONDITIONS ARE DETAILED IN A SIGNED AND NOTARIZED PROMISSORY NOTE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER NOTES AND LOANS 22,500 72,500 RECEIVABLES DUE FROM OFFICERS 30,000 20,000 TOTAL 52,500 92,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HUMANITARIAN ORGANIZATION PROMOTING EDUCATION (HOPE) IS COMMITTED TO ENCOURAGING AND SUPPORTING HIGHER AND PROFESSIONAL EDUCATION BY PROVIDING FINANCIAL ASSISTANCE TO STUDENTS FOR NON-QUALIFIED EDUCATIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2019, THE ORGANIZATION GAVE 10 STUDENT 1,000 EACH FOR PERSONAL EDUCATIONAL EXPENSES SUCH AS TRANSPORTATION, HEALTH FEES, MEALS, HOUSING, AND OTHER NON-QUALIFIED EDUCATIONAL EXPENSES. THE 2019 HOPE GRANT RECIPIENTS WERE: 1) A.A. AT TARLETON STATE UNIVERSITY, STEPHENVILLE, TX 2) A.B. AT UT ARLINGTON, ARLINGTON, TX 3) M.B. AT UT ARLINGTON, ARLINGTON, TX 4) S.H. AT TRINITY UNIVERSITY, SAN ANTONIO, TX 5) H.K. AT SCHREINER UNIVERSITY, KERRVILLE, TX 6) A.K. AT TARRANT COUNTY COLLEGE, FORT WORTH, TX 7) B.R. AT TARRANT COUNTY COLLEGE, FORT WORTH, TX 8) C.F. AT TEXAS A&M, COLLEGE STATION, TX 9) H.T. AT OKLAHOMA STATE UNIVERSITY, STILLWATER, OK 10) L.T. AT OKLAHOMA STATE UNIVERSITY, STILLWATER, OK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08177264743
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HUMANITARIAN ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROMOTING EDUCATION
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ReturnHeader/FilingSecurityInformation/IPTm016:25:35
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02020-06-30T16:25:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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