Civic Intelligence

The Huub

990EZ • Fiscal year 2020 • EIN 81-1044217

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

47 Cleveland StOrange, NJ 07050-2709

(862) 224-4459

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$61,384

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$118,128

No earlier filing loaded for comparison.

Net Assets

$10,760

No earlier filing loaded for comparison.

Liabilities

$107,368

No earlier filing loaded for comparison.

Revenue

$148,530

No earlier filing loaded for comparison.

Expenses

$156,076

No earlier filing loaded for comparison.

Net Income

-$7,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2020: $118,128Liabilities 2020: $107,368Net Assets 2020: $10,7602020Assets 2021: $145,698Liabilities 2021: $100,224Net Assets 2021: $45,4742021Assets 2022: $112,655Liabilities 2022: $99,672Net Assets 2022: $12,9832022Assets 2023: $69,610Liabilities 2023: $94,298Net Assets 2023: -$24,6882023Assets 2024: $115,515Liabilities 2024: $101,764Net Assets 2024: $13,7512024

Highlighted filing

2020

Assets$118,128
Liabilities$107,368
Net Assets$10,760

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $148,530Expenses 2020: $156,076Net Income 2020: -$7,5462020Revenue 2021: $193,655Expenses 2021: $176,078Net Income 2021: $17,5772021Revenue 2022: $289,016Expenses 2022: $315,867Net Income 2022: -$26,8512022Revenue 2023: $207,096Expenses 2023: $244,767Net Income 2023: -$37,6712023Revenue 2024: $226,750Expenses 2024: $188,311Net Income 2024: $38,4392024

Highlighted filing

2020

Revenue$148,530
Expenses$156,076
Net Income-$7,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$148,530
Mission and Program Overview

Mission

The HUUB, inc.'s primary exempt purpose is to promote the historical facilities and grounds at 35 and 47 Cleveland St, Orange, NJ as a center for community service, to preserve and restore the properties structures, and to provide programming to advance education and justice.

Program Services

DescriptionGrantsExpenses
HUUB's Planning to Stay program is mobilizing Orange residents to better understand the city's master plan, learn about alternative development ideas, and advocate for plans that better serve their interests. The program began by hiring HUUB's Community & Program Organizer on September 15, 2020, and has been in a planning and strategizing phase since then.$9,000$9,000
The Joe Thomasberger Fellows Program provides young people stipends to design and implement community based programming while teaching them community organizing and leadership skills. There are currently six Fellows and their programs benefit more than 100 people.$0$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WIreneManaging DirectorFT$61,384-$61,384
Holly BarsczAdministrative OfficerPT$16,265-$16,265
Zaki MichaelCommunity And Program OrganizerPT$6,625-$6,625
Frank BarszczPresidentPT$0--
Bill SlezakTreasurerPT$0--
Sue RauferSecretary-$0--
Rebecca DoggettTrustee-$0--
Hooman BehzadpourTrustee-$0--
Dr Mindy FulliloveTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Huub
EIN
81-1044217
In Care Of
% Frank Barszcz
Address
47 CLEVELAND ST, ORANGE, NJ 07050-2709

Signing Officer

Name
William F Slezak
Title
Treasurer
Signed
2021-05-03
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Building Use Rental Income, $32627| First UU Church reimbursement for Admin support, $2118| Healthy Orange program contributions, $1513| PPP/EIDL Loans, $25000| First UU Church Program Support, $28520|

Part I, line 16

| Other Expenses:, Amount:| HUUB Program costs including advertising/promotional Joseph Thomasberger Fellows Program Support Healthy Orange Coalition and catering/food for HUUB events, $4182| Repymt of NYSCU loan, $7269|

Part I, line 20

| Explanation:, Amount:| Investment Gains, $4350|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| NYSCU Capital Loan, $14535, $7268| CARES-Act EIDL, $0, $100100|

Raw XML Appendix177 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/PrimaryExemptPurposeTxt0The HUUB, inc.'s primary exempt purpose is to promote the historical facilities and grounds at 35 and 47 Cleveland St, Orange, NJ as a center for community service, to preserve and restore the properties structures, and to provide programming to advance education and justice.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUUB's Planning to Stay program is mobilizing Orange residents to better understand the city's master plan, learn about alternative development ideas, and advocate for plans that better serve their interests. The program began by hiring HUUB's Community & Program Organizer on September 15, 2020, and has been in a planning and strategizing phase since then.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Joe Thomasberger Fellows Program provides young people stipends to design and implement community based programming while teaching them community organizing and leadership skills. There are currently six Fellows and their programs benefit more than 100 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Building Use Rental Income, $32627| First UU Church reimbursement for Admin support, $2118| Healthy Orange program contributions, $1513| PPP/EIDL Loans, $25000| First UU Church Program Support, $28520|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| HUUB Program costs including advertising/promotional Joseph Thomasberger Fellows Program Support Healthy Orange Coalition and catering/food for HUUB events, $4182| Repymt of NYSCU loan, $7269|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Investment Gains, $4350|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| NYSCU Capital Loan, $14535, $7268| CARES-Act EIDL, $0, $100100|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William F Slezak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUUB
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0811044217
ReturnHeader/Filer/ForeignPhoneNum08622244459
ReturnHeader/Filer/InCareOfNm0% Frank Barszcz
ReturnHeader/Filer/USAddress/AddressLine1Txt047 CLEVELAND ST
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070502709
ReturnHeader/ReturnTs02021-05-03T18:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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