Civic Intelligence

Hugz Enterprises

990EZ • Fiscal year 2020 • EIN 81-3714804

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 20, 2021

1740 Tahoe CircleTracy, CA 95376

(408) 455-3430

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$25,092

Down $4,485 (-15%) from 2019

Net Assets

Down

$25,092

Down $4,485 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,153

Down $23,847 (-95%) from 2019

Expenses

$1,061

No earlier filing loaded for comparison.

Net Income

$92

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.

$30K$20K$10K$0Assets 2017: $4,577Net Assets 2017: $4,5772017Assets 2018: $4,577Net Assets 2018: $4,5772018Assets 2019: $29,577Liabilities 2019: $0Net Assets 2019: $29,5772019Assets 2020: $25,092Liabilities 2020: $0Net Assets 2020: $25,0922020Assets 2021: $25,149Liabilities 2021: $0Net Assets 2021: $25,1492021Assets 2022: $23,359Net Assets 2022: $23,3592022Assets 2023: $26,209Net Assets 2023: $26,2092023Assets 2024: $26,975Liabilities 2024: $766Net Assets 2024: $26,2092024

Highlighted filing

2020

Assets$25,092
Liabilities$0
Net Assets$25,092

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2017: $4,5772017Revenue 2018: $02018Revenue 2019: $25,0002019Revenue 2020: $1,153Expenses 2020: $1,061Net Income 2020: $922020Revenue 2021: $6,709Expenses 2021: $6,652Net Income 2021: $572021Revenue 2022: $0Expenses 2022: $1,790Net Income 2022: -$1,7902022Revenue 2023: $3,050Expenses 2023: $3,250Net Income 2023: -$2002023Revenue 2024: $3,050Expenses 2024: $3,050Net Income 2024: $02024

Highlighted filing

2020

Revenue$1,153
Expenses$1,061
Net Income$92
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,153
Mission and Program Overview

Mission

Provide entertainment to children

Program Services

DescriptionGrantsExpenses
NO SHOWS CONDUCTED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL RIVERAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hugz Enterprises
EIN
81-3714804
Address
1740 TAHOE CIRCLE, TRACY, CA 95376

Signing Officer

Name
Angel Rivera
Title
President
Phone
4084553430
Signed
2021-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Landers & Associates
Address
2601 Blanding Ave C127, Alameda, CA 94501
Preparer
Christopher Landers
Phone
9253983197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttravel 617office 194profesisonal & accounting fees 250

Raw XML Appendix113 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/PersonNm0HUGZ ENTERTAINMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04084553430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01740 TAHOE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025092
IRS990EZ/GrossReceiptsAmt01153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGEL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENTERTAINMENT TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SHOWS CONDUCTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt030730
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/Total509Grp/TotalAmt030730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 617OFFICE 194PROFESISONAL & ACCOUNTING FEES 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04084553430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGZ ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0HUGZ
ReturnHeader/Filer/EIN0813714804
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 TAHOE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landers & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 Blanding Ave C127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum09253983197
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Landers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-28T17:37:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings