Civic Intelligence

Hugz Enterprises

990EZ • Fiscal year 2023 • EIN 81-3714804

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization ProfileN/A
1740 Tahoe DriveTracy, CA 95375

(408) 455-3430

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,209

Up $2,850 (+12%) from 2022

Net Assets

Up

$26,209

Up $2,850 (+12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$3,050

Up $3,050 from 2022

Expenses

Up

$3,250

Up $1,460 (+82%) from 2022

Net Income

Up

-$200

Up $1,590 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2023

Assets$26,209
Liabilities-
Net Assets$26,209
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$3,050
Expenses$3,250
Net Income-$200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,050
Mission and Program Overview

Mission

Provide entertainment to children

Providing entertainment to children

Program Services

DescriptionGrantsExpenses
GOING ON TRIPSHAVING MEETINGS TO DO CRAFTS$3,050$3,050
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Hugz Enterprises
EIN
81-3714804
Phone
4084553430
Address
1740 TAHOE DRIVE, TRACY, CA 95375

Signing Officer

Name
Angel Rivera
Title
President
Phone
4084553430
Signed
2024-04-15

Preparer

Firm
NReynolds Tax and Business Service
Address
154 Diablo Court, Pleasant Hill, CA 94523
Preparer
Nancy C Reynolds
Phone
9258255227
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“TRAVEL”

Pt V, Line 35B

“To provide entainment to childern”

Form 990EZ, Part I, Line 16

“Travel to events for children 1023.”

Form 990EZ, Part I, Line 16

“Apple care equipment for children 275.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 1735.”

Form 990EZ, Part I, Line 16

“Room for overnight event 217.”

Raw XML Appendix117 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/PersonNm0ANGEL RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum04084553430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01740 TAHOE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03050
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGEL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03250
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ENTERTAINMENT TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOING ON TRIPSHAVING MEETINGS TO DO CRAFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03250
IRS990EZ/TotalProgramServiceExpensesAmt03050
IRS990EZ/TotalRevenueAmt03050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ENTAINMENT TO CHILDERN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL TO EVENTS FOR CHILDREN 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLE CARE EQUIPMENT FOR CHILDREN 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROOM FOR OVERNIGHT EVENT 217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04084553430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGZ ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0HUGZ
ReturnHeader/Filer/EIN0813714804
ReturnHeader/Filer/PhoneNum04084553430
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 TAHOE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NReynolds Tax and Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 Diablo Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09258255227
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy C Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-24T14:29:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,209
Liabilities
-
Net assets
$26,209
Revenue
$3,050
Expenses
$3,250
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.77$26.2$3.05$3.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$26.2$26.2$3.05$3.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$23.4$23.4$0.00$1.79$1.79
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$6.71$6.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$25.0
2018Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.58$4.58$4.58