Civic Intelligence

A Humanitarian Organization Promoting Education

990EZ • Fiscal year 2020 • EIN 27-3266550

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$101,269

Up $2,384 (+2.4%) from 2019

Net Assets

Up

$101,269

Up $2,384 (+2.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,250

Down $17,567 (-54%) from 2019

Expenses

Down

$12,865

Down $212 (-1.6%) from 2019

Net Income

Down

$2,385

Down $17,355 (-88%) from 2019

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

2020

Assets$101,269
Liabilities-
Net Assets$101,269

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

2020

Revenue$15,250
Expenses$12,865
Net Income$2,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$15,250
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 2020, 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 2020 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) J.D. AT TEXAS TECH UNIVERSITY, LUBBOCK, 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
2021-06-09
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 685 insurance 930 total 1,615

Form 990-ez, Part II, Line 24

Other notes and loans 72,500 72,500 receivables due from officers 20,000 10,000 total 92,500 82,500

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 2020, 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 2020 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) j.d. At texas tech university, lubbock, 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 Appendix162 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0DR DONG V NGUYEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALEXANDER M HYDAK
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL MACKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHIL CHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR JOHN FARRER
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXANDER M HYDAK
IRS990EZ/BooksInCareOfDetail/PhoneNum08177264743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DONG V NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDER M HYDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JOHN FARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082500
IRS990EZ/OtherExpensesTotalAmt01615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020, 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 2020 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) J.D. AT TEXAS TECH UNIVERSITY, LUBBOCK, 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012865
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt015250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION FAILED TO MEET THE 33 1/3 PERCENT SUPPORT TEST FOR THE TAX YEAR 2020 BUT MEETS THE TEN-PERCENT SUPPORT LIMITATION. AS REQUIRED BY SECTION 1.170A-9(F)(3)(II), THE ORGANIZATION OPERATES AND MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC BUT BELIEVES THAT THE CIRCUMSTANCES SURROUNDING COVID-19 GREATLY AFFECTED ITS ABILITY TO SOLICIT FUNDS AND THE ABILITY OF ITS WOULD-BE DONORS TO CONTRIBUTE TO THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FAILED TO MEET THE 33 1/3 PERCENT SUPPORT TEST FOR THE TAX YEAR 2020 BUT MEETS THE TEN-PERCENT SUPPORT LIMITATION. AS REQUIRED BY SECTION 1.170A-9(F)(3)(II), THE ORGANIZATION OPERATES AND MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC BUT BELIEVES THAT THE CIRCUMSTANCES SURROUNDING COVID-19 GREATLY AFFECTED ITS ABILITY TO SOLICIT FUNDS AND THE ABILITY OF ITS WOULD-BE DONORS TO CONTRIBUTE TO THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031750
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069134
IRS990ScheduleA/TotalSupportAmt069134
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HHB CORE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AT 12/31/20, THERE IS A NOTE RECEIVABLE DUE TO THE ORGANIZATION FROM HHB CORE LLC IN THE AMOUNT OF 10,000. 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
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 685 INSURANCE 930 TOTAL 1,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER NOTES AND LOANS 72,500 72,500 RECEIVABLES DUE FROM OFFICERS 20,000 10,000 TOTAL 92,500 82,500
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 2020, 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 2020 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) J.D. AT TEXAS TECH UNIVERSITY, LUBBOCK, 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER M HYDAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177264743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HUMANITARIAN ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROMOTING EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0AHUM
ReturnHeader/Filer/EIN0273266550
ReturnHeader/Filer/PhoneNum08177264743
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 MEDICAL CENTRE DRIVE STE D
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02021-07-20T14:27:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYDAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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