Civic Intelligence

Hughes Training and Development

990EZ • Fiscal year 2022 • EIN 45-5093526

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$58,020

Down $18,495 (-24%) from 2021

Net Assets

Down

$58,020

Down $12,150 (-17%) from 2021

Liabilities

Down

$0

Down $6,345 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$103,393

Down $11,781 (-10%) from 2021

Expenses

Down

$115,543

Down $22,620 (-16%) from 2021

Net Income

Up

-$12,150

Up $10,839 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$58,020
Liabilities$0
Net Assets$58,020
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$103,393
Expenses$115,543
Net Income-$12,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$103,393
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nsenga HughesCFOPT$0--
Tanika GardnerPresident & CEOPT$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
2023-08-18
Discuss with paid preparer
Yes

Preparer

Firm
G Lewis and Asssociates
Address
3350 Shelby St Suite 200, Ontario, CA 91764
Preparer
Giovandi Lewis
Phone
9098651078
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $11164”

Other Expenses.1012

“Insurance $3466”

Other Expenses.1

“Client Meals and Recreation $13458”

Other Expenses.2

“Client Care $8870”

Other Expenses.3

“Computer and Tech $1381”

Other Expenses.4

“Education and Training $1165”

Other Expenses.5

“Dues & Subscription $444”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6345 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0G Lewis and Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum09098651078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03350 Shelby Street Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ontario
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103393
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt04806
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058020
IRS990EZ/OccupancyRentUtltsAndMaintAmt052884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nsenga Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tanika Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paulette Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide transitional housing for homeless and underpriveledge youth and elderly.
IRS990EZ/PrintingPublicationsPostageAmt0134
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/SalariesOtherCompEmplBnftAmt015981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115543
IRS990EZ/TotalRevenueAmt0103393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Meals and Recreation $13458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Care $8870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer and Tech $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education and Training $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscription $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $6345 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nsenga Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGHES TRAINING AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0455093526
ReturnHeader/Filer/PhoneNum09099364494
ReturnHeader/Filer/USAddress/AddressLine1Txt0473 E Carnegie Drive Suite 200
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271973843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Lewis and Asssociates
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/PreparerPersonNm0Giovandi Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-18T16:13:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nsenga
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hughes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,020
Liabilities
$0
Net assets
$58,020
Revenue
$103,393
Expenses
$115,543
Net income
-$12,150
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