Civic Intelligence

Hughes Training and Development

990EZ • Fiscal year 2019 • EIN 45-5093526

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

Organization ProfileN/A
PO Box 556Rialto, CA 92377

(909) 936-4494

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

84th percentile

31%

Higher net margin than 84% 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

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$92,259

Up $41,759 (+83%) from 2018

Net Assets

Up

$91,839

Up $41,339 (+82%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$133,186

Down $13,292 (-9.1%) from 2018

Expenses

Down

$91,847

Down $23,446 (-20%) from 2018

Net Income

Up

$41,339

Up $10,154 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2012: $1Liabilities 2012: $1,2632012Assets 2013: $2,667Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $6,6162014Assets 2015: $947Liabilities 2015: $9,5722015Assets 2016: $4,687Liabilities 2016: $0Net Assets 2016: -$3,4852016Assets 2017: $19,315Liabilities 2017: $0Net Assets 2017: $18,3132017Assets 2018: $50,500Liabilities 2018: $0Net Assets 2018: $50,5002018Assets 2019: $92,259Liabilities 2019: $0Net Assets 2019: $91,8392019Assets 2020: $95,658Liabilities 2020: $2,499Net Assets 2020: $93,1592020Assets 2021: $76,515Liabilities 2021: $6,345Net Assets 2021: $70,1702021Assets 2022: $58,020Liabilities 2022: $0Net Assets 2022: $58,0202022Assets 2023: $31,185Liabilities 2023: $4,088Net Assets 2023: $27,0972023Assets 2024: $81,033Net Assets 2024: $81,0332024

Highlighted filing

2019

Assets$92,259
Liabilities$0
Net Assets$91,839
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $42,572Expenses 2012: $43,835Net Income 2012: -$1,2632012Revenue 2013: $66,750Expenses 2013: $62,820Net Income 2013: $3,9302013Revenue 2014: $21,374Expenses 2014: $30,557Net Income 2014: -$9,1832014Revenue 2015: $59,444Expenses 2015: $62,502Net Income 2015: -$3,0582015Revenue 2016: $107,805Expenses 2016: $102,665Net Income 2016: $5,1402016Revenue 2017: $127,095Expenses 2017: $113,469Net Income 2017: $13,6262017Revenue 2018: $146,478Expenses 2018: $115,293Net Income 2018: $31,1852018Revenue 2019: $133,186Expenses 2019: $91,847Net Income 2019: $41,3392019Revenue 2020: $123,372Expenses 2020: $122,472Net Income 2020: $9002020Revenue 2021: $115,174Expenses 2021: $138,163Net Income 2021: -$22,9892021Revenue 2022: $103,393Expenses 2022: $115,543Net Income 2022: -$12,1502022Revenue 2023: $76,909Expenses 2023: $107,832Net Income 2023: -$30,9232023Revenue 2024: $151,939Expenses 2024: $98,003Net Income 2024: $53,9362024

Highlighted filing

2019

Revenue$133,186
Expenses$91,847
Net Income$41,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$133,186
Mission and Program Overview

Mission

Provide transitional housing for homeless and underpriveledge youth and elderly.

provide transitional housing

Program Services

DescriptionGrantsExpenses
Provide transitional housing for young adults transitioning from minors to young adults and for elderly indivdiuals-$91,847
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIKA GARDNERChief Executive OfficerPT$0--
VALERIE SALTUSSecretaryPT$0--
NSENGA HUGHESChief Financial OfficerPT$0--
AYANNA WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hughes Training and Development
EIN
45-5093526
Phone
9099364494
Address
PO BOX 556, RIALTO, CA 92377

Signing Officer

Name
Nsenga Hughes
Title
Chief Financial Officer
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
G Lewis and Associates
Address
3350 Shelby Street S, Ontario, CA 91764
Preparer
Giovandi Lewis
Phone
9098651078
Supplemental Narrative

Additional Explanations

PART I Line 16

“Other expenses include Program cost to provide shelter for transitional youth and provide shelter for the elderly Program cost includes three meals per day personal care counseling recreation and entertainment”

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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/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide transitional housing
IRS990EZ/PrintingPublicationsPostageAmt0162
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nsenga Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
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ReturnHeader/Filer/PhoneNum09099364494
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ReturnHeader/PreparerPersonGrp/PhoneNum09098651078
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-12T11:50:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,259
Liabilities
$0
Net assets
$91,839
Revenue
$133,186
Expenses
$91,847
Net income
$41,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.52$0.98$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.77$1.08$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.03$1.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$1.15$1.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$1.23$1.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.33$0.92$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.46$1.15$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.27$1.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.03$1.08$1.03$0.05
2015Summary only. Only limited summary data is available for this year.$0.01$0.10$0.59$0.63$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.07$0.21$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.67$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.43$0.44$0.01