Civic Intelligence

Hughes Training and Development

990EZ • Fiscal year 2020 • EIN 45-5093526

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization ProfileN/A
PO Box 556Rialto, CA 92377

(909) 865-1078

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

56th percentile

-7.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$95,658

Up $3,399 (+3.7%) from 2019

Net Assets

Up

$93,159

Up $1,320 (+1.4%) from 2019

Liabilities

Up

$2,499

Up $2,499 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Down

$123,372

Down $9,814 (-7.4%) from 2019

Expenses

Up

$122,472

Up $30,625 (+33%) from 2019

Net Income

Down

$900

Down $40,439 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$95,658
Liabilities$2,499
Net Assets$93,159
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$123,372
Expenses$122,472
Net Income$900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$123,372
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 6 to 8 young adults transitioning from minors to young adults and for elderly indivdiuals-$122,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NSENGA HUGHESChief Financial OfficerPT$11,312-$11,312
TANIKA GARDNERChief Executive OfficerPT$1,650-$1,650
VALERIE SALTUSSecretaryPT$0--
AYANNA WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nsenga Hughes
Title
Chief Financial Officer
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
G Lewis and Associates
Address
3350 Shelby St Suite 200, 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”

PART III Line 28

“Reduction in program receipients due to Covid19”

Raw XML Appendix130 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/BooksInCareOfDetail/PersonNm0G Lewis and Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum09098651078
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092259
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01245
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016344
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt092259
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IRS990EZ/GrossReceiptsAmt0123372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092259
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092259
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IRS990EZ/OccupancyRentUtltsAndMaintAmt046346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANIKA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE SALTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NSENGA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AYANNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide transitional housing
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt0122127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide transitional housing for 6 to 8 young adults transitioning from minors to young adults and for elderly indivdiuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122472
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011312
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122472
IRS990EZ/TotalProgramServiceExpensesAmt0122472
IRS990EZ/TotalRevenueAmt0123372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637936
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0637936
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123372
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637936
IRS990ScheduleA/TotalSupportAmt0637936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reduction in program receipients due to Covid19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III Line 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nsenga Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGHES TRAINING AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0455093526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/Filer/USAddress/CityNm0RIALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271973843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Lewis and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 Shelby St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09098651078
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Giovandi Lewis
ReturnHeader/ReturnTs02021-06-21T10:27:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nsenga
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hughes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,658
Liabilities
$2,499
Net assets
$93,159
Revenue
$123,372
Expenses
$122,472
Net income
$900
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