Civic Intelligence

Hughes Training and Development

990EZ • Fiscal year 2021 • EIN 45-5093526

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileN/A
473 E Carnegie Drive Suite 200San Bernardino, CA 92408

(909) 936-4494

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$76,515

Down $19,143 (-20%) from 2020

Net Assets

Down

$70,170

Down $22,989 (-25%) from 2020

Liabilities

Up

$6,345

Up $3,846 (+154%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$115,174

Down $8,198 (-6.6%) from 2020

Expenses

Up

$138,163

Up $15,691 (+13%) from 2020

Net Income

Down

-$22,989

Down $23,889 (-2654%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$76,515
Liabilities$6,345
Net Assets$70,170
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$115,174
Expenses$138,163
Net Income-$22,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$115,174
Mission and Program Overview

Mission

Provide transitional housing for homeless and underpriveledge youth and elderly.

Program Services

DescriptionGrantsExpenses
Provided transitional housing for 15-16 young adults transitioning from minor to young adult and for elderly underprivilege individuals--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nsenga HughesCFO-$0--
Tanika GardnerPresident & CEO-$0--
Paulette RobinsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hughes Training and Development
EIN
45-5093526
Phone
9099364494
Address
473 E Carnegie Drive Suite 200, San Bernardino, CA 92408

Signing Officer

Name
Nsenga Hughes
Title
CFO
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
G Lewis and Asssociates
Address
3350 Shelby St, Ontario, CA 91764
Preparer
Giovandi Lewis
Phone
9098651078
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1002

“Office Expenses $11172”

Other Expenses.1005

“Travel $4310”

Other Expenses.1012

“Insurance $4252”

Other Expenses.1

“Supplies -Food $12190”

Other Expenses.2

“Client Health and hygine $5898”

Other Expenses.3

“Client Care $5429”

Other Expenses.4

“Client Meals and Recreation $5007”

Other Expenses.5

“Computer and Tech $2565”

Other Expenses.7

“Tax and Licenses $234”

Other Expenses.8

“Education and Training $44”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2499 Accounts Payable and Accrued Expenses - Ending $6345”

Raw XML Appendix146 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/USAddress/CityNm0Ontario
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide transitional housing for homeless and underpriveledge youth and elderly.
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt0100174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided transitional housing for 15-16 young adults transitioning from minor to young adult and for elderly underprivilege individuals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016474
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138163
IRS990EZ/TotalRevenueAmt0115174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
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/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies -Food $12190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client Health and hygine $5898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Care $5429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Meals and Recreation $5007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and Tech $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax and Licenses $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education and Training $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2499 Accounts Payable and Accrued Expenses - Ending $6345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0455093526
ReturnHeader/Filer/PhoneNum09099364494
ReturnHeader/Filer/USAddress/AddressLine1Txt0473 E Carnegie Drive Suite 200
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-21T11:19:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nsenga
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hughes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,515
Liabilities
$6,345
Net assets
$70,170
Revenue
$115,174
Expenses
$138,163
Net income
-$22,989
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