Civic Intelligence

Hughson Community Project

990EZ • Fiscal year 2017 • EIN 46-3565755

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileNone
PO Box 833Hughson, CA 95326

(209) 883-2947

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,703

Down $1,870 (-5.1%) from 2016

Net Assets

Down

$34,703

Down $1,870 (-5.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$55,512

Up $2,413 (+4.5%) from 2016

Expenses

Up

$57,382

Up $626 (+1.1%) from 2016

Net Income

Up

-$1,870

Up $1,787 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2014: $33,058Liabilities 2014: $02014Assets 2015: $40,217Net Assets 2015: $40,2172015Assets 2016: $36,573Net Assets 2016: $36,5732016Assets 2017: $34,703Net Assets 2017: $34,7032017Assets 2018: $36,726Net Assets 2018: $36,7262018Assets 2019: $40,094Net Assets 2019: $40,0942019Assets 2020: $37,286Net Assets 2020: $37,2862020Assets 2021: $48,887Net Assets 2021: $48,8872021Assets 2022: $53,064Net Assets 2022: $53,0642022Assets 2023: $46,978Liabilities 2023: $02023Assets 2024: $42,648Liabilities 2024: $02024Assets 2025: $38,920Net Assets 2025: $38,9202025

Highlighted filing

2017

Assets$34,703
Liabilities-
Net Assets$34,703
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $53,963Expenses 2014: $50,392Net Income 2014: $3,5712014Revenue 2015: $60,237Expenses 2015: $53,078Net Income 2015: $7,1592015Revenue 2016: $53,099Expenses 2016: $56,756Net Income 2016: -$3,6572016Revenue 2017: $55,512Expenses 2017: $57,382Net Income 2017: -$1,8702017Revenue 2018: $55,260Expenses 2018: $53,237Net Income 2018: $2,0232018Revenue 2019: $58,380Expenses 2019: $55,000Net Income 2019: $3,3802019Revenue 2020: $60,175Expenses 2020: $62,983Net Income 2020: -$2,8082020Revenue 2021: $54,527Expenses 2021: $42,926Net Income 2021: $11,6012021Revenue 2022: $61,613Expenses 2022: $57,436Net Income 2022: $4,1772022Revenue 2023: $61,029Expenses 2023: $67,115Net Income 2023: -$6,0862023Revenue 2024: $48,293Expenses 2024: $52,622Net Income 2024: -$4,3292024Revenue 2025: $61,658Expenses 2025: $65,386Net Income 2025: -$3,7282025

Highlighted filing

2017

Revenue$55,512
Expenses$57,382
Net Income-$1,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$55,512
Mission and Program Overview

Mission

Provide food and other life essentials to the community of Hughson California and surrounding communities.

Program Services

DescriptionGrantsExpenses
Distribution of food boxes, toys, clothing, and other essentials to persons and families in the communities served.$52,652-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya NicholsChairperson-$0--
Tammy LeeVice-Chair-$0--
Bertha AreiasSecretary-$0--
Mary HenryTreasurer-$0--
John LaingDirector-$0--
Jerry LeMereDirector-$0--
Brad LeeDirector-$0--
Cindy MorphyDirector-$0--
Oralia StreeterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hughson Community Project
EIN
46-3565755
Phone
2098832947
Address
PO Box 833, Hughson, CA 95326

Signing Officer

Name
Mary Henry
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Daniel E Fitzgerald CPA
Address
2909 COFFEE RD STE 11, MODESTO, CA 95355-1751
Preparer
Daniel E Fitzgerald
Phone
2095760761
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc Revenue $7”

Other Expenses.1001

“Advertising and Promotion $856”

Other Expenses.1002

“Office Expenses $1047”

Other Expenses.1005

“Travel $220”

Other Expenses.1012

“Insurance $1410”

Other Expenses.1

“Christmas Baskets $52652”

Other Expenses.2

“Supplies $340”

Other Expenses.3

“Volunteer Expenses $339”

Other Expenses.4

“Filing Fees $25”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Maria Henry
IRS990EZ/BooksInCareOfDetail/PhoneNum02098832947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 833
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hughson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055499
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055512
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bertha Areias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Laing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry LeMere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brad Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindy Morphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Oralia Streeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056889
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food and other life essentials to the community of Hughson California and surrounding communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of food boxes, toys, clothing, and other essentials to persons and families in the communities served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057382
IRS990EZ/TotalProgramServiceExpensesAmt052652
IRS990EZ/TotalRevenueAmt055512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222799
IRS990ScheduleA/TotalSupportAmt0223124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Misc Revenue $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Christmas Baskets $52652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Expenses $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hughson Community Project
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0463565755
ReturnHeader/Filer/PhoneNum02098832947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 833
ReturnHeader/Filer/USAddress/CityNm0Hughson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL E FITZGERALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 COFFEE RD STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953551751
ReturnHeader/PreparerPersonGrp/PhoneNum02095760761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E FITZGERALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T11:03:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,703
Liabilities
-
Net assets
$34,703
Revenue
$55,512
Expenses
$57,382
Net income
-$1,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.9$38.9$61.7$65.4$3.73
2024Summary only. Only limited summary data is available for this year.$42.6$0.00$48.3$52.6$4.33
2023Summary only. Only limited summary data is available for this year.$47.0$0.00$61.0$67.1$6.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$53.1$61.6$57.4$4.18
2021Detailed filing. Detailed filing data is available for this year.$48.9$48.9$54.5$42.9$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$37.3$60.2$63.0$2.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$40.1$58.4$55.0$3.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$36.7$55.3$53.2$2.02
2017Detailed filing. Detailed filing data is available for this year.$34.7$34.7$55.5$57.4$1.87
2016Detailed filing. Detailed filing data is available for this year.$36.6$36.6$53.1$56.8$3.66
2015Detailed filing. Detailed filing data is available for this year.$40.2$40.2$60.2$53.1$7.16
2014Summary only. Only limited summary data is available for this year.$33.1$0.00$54.0$50.4$3.57