Civic Intelligence

Hug 360 Foundation

990EZ • Fiscal year 2017 • EIN 81-4701107

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
3911 W Park BlvdPlano, TX 75075

(972) 836-6881

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

79th percentile

24%

Higher net margin than 79% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,968

No earlier filing loaded for comparison.

Net Assets

$3,968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$16,862

No earlier filing loaded for comparison.

Expenses

$12,894

No earlier filing loaded for comparison.

Net Income

$3,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2017: $3,968Net Assets 2017: $3,9682017Assets 2018: $9,276Net Assets 2018: $9,2762018Assets 2019: $7,745Net Assets 2019: $7,7452019Assets 2020: $4,321Net Assets 2020: $4,3212020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$3,968
Liabilities-
Net Assets$3,968
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $16,862Expenses 2017: $12,894Net Income 2017: $3,9682017Revenue 2018: $21,179Expenses 2018: $15,871Net Income 2018: $5,3082018Revenue 2019: $7,139Expenses 2019: $8,668Net Income 2019: -$1,5292019Revenue 2020: $16,300Expenses 2020: $19,724Net Income 2020: -$3,4242020Expenses 2021: $4,3212021

Highlighted filing

2017

Revenue$16,862
Expenses$12,894
Net Income$3,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$16,862
Mission and Program Overview

Mission

Provide education, consulting service for adjusts and all-age children in any areas such as leadership, college preparation, family relations. Also provide funding for the education, consulting service for adults and all-age children in any areas of the other non-profit organizatins worldwide

Program Services

DescriptionGrantsExpenses
YOUTH LEADERSHIP TRAINING: BUILDING LEADERSHIP, SERVING THE COMMUNITIES. LEADING CLUB MEMBERS TO PROVIDE BETTER SERVICES IN OTHER PROGRAMS SUCH AS NURSING HOMES VISIT, HURRICAN HARVEY VOLUNTEERING-$3,100
HOLDING CLUBS FOR NON-PRIVILEGES CHILDREN IN SPEECH, CHESS,COMPUTER AND DRAMA TO BUILD UP COMMUNICATION, TECHICAL AND LEADERSHIP SKILLS-$2,800
VOLUNTEER OUTREACHING PROGRAM:COORDINATING, ORGANIZING VOLUNTEER OPPORTUNITIES TO VISIT AND CARE FOR THE NON-PRIVILEGE CITIZENS-$1,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE LIFounder, PresidentPT$0--
SUSIE FANVP, Treasurer, SecretaryPT$0--
KE WANGVP-$0--
Filing and Contact Details

Filer

Filer Name
Hug 360 Foundation
EIN
81-4701107
Phone
9728366881
Address
3911 W PARK BLVD, PLANO, TX 75075

Signing Officer

Name
Meihua Li
Title
President
Phone
9728366881
Signed
2018-05-10

Preparer

Firm
M J Chau & Associates Pllc
Address
4545 FIREWHEEL DR, PLANO, TX 75024-3970
Preparer
Melody J Chau
Phone
2147931099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Helping non-privileges children; non-privilege children; michael zhou: , , , ; , 400.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEE 100.”

Form 990EZ, Part I, Line 16

“Business and professional license 50.”

Form 990EZ, Part I, Line 16

“ADVERTISING 150.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 28.”

Form 990EZ, Part I, Line 16

“EVENT FEE 2405.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1014.”

Raw XML Appendix144 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/PersonNm0MEIHUA LI
IRS990EZ/BooksInCareOfDetail/PhoneNum09722943679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03911 W PARK BLVD SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03968
IRS990EZ/FundraisingGrossIncomeAmt01062
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016862
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03968
IRS990EZ/OccupancyRentUtltsAndMaintAmt02940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE FAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KE WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, TREASURER, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION, CONSULTING SERVICE FOR ADJUSTS AND ALL-AGE CHILDREN IN ANY AREAS SUCH AS LEADERSHIP, COLLEGE PREPARATION, FAMILY RELATIONS. ALSO PROVIDE FUNDING FOR THE EDUCATION, CONSULTING SERVICE FOR ADULTS AND ALL-AGE CHILDREN IN ANY AREAS OF THE OTHER NON-PROFIT ORGANIZATINS WORLDWIDE
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LEADERSHIP TRAINING: BUILDING LEADERSHIP, SERVING THE COMMUNITIES. LEADING CLUB MEMBERS TO PROVIDE BETTER SERVICES IN OTHER PROGRAMS SUCH AS NURSING HOMES VISIT, HURRICAN HARVEY VOLUNTEERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLDING CLUBS FOR NON-PRIVILEGES CHILDREN IN SPEECH, CHESS,COMPUTER AND DRAMA TO BUILD UP COMMUNICATION, TECHICAL AND LEADERSHIP SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOLUNTEER OUTREACHING PROGRAM:COORDINATING, ORGANIZING VOLUNTEER OPPORTUNITIES TO VISIT AND CARE FOR THE NON-PRIVILEGE CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012894
IRS990EZ/TotalProgramServiceExpensesAmt07100
IRS990EZ/TotalRevenueAmt016862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016862
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016862
IRS990ScheduleA/Total509Grp/TotalAmt016862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING NON-PRIVILEGES CHILDREN; NON-PRIVILEGE CHILDREN; MICHAEL ZHOU: , , , ; , 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS AND PROFESSIONAL LICENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB HOSTING 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT FEE 2405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEIHUA LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728366881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUG 360 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUG3
ReturnHeader/Filer/EIN0814701107
ReturnHeader/Filer/PhoneNum09728366881
ReturnHeader/Filer/USAddress/AddressLine1Txt03911 W PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A76DB04D3641D7B29F6FBF4FB1BE6818C4C6091D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B03E8615495A69F56E9C229FD3DF2D5261FC6EA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.192.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:05:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M J CHAU & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 FIREWHEEL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750243970
ReturnHeader/PreparerPersonGrp/PhoneNum02147931099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY J CHAU
ReturnHeader/ReturnTs02018-05-15T15:06:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$3,968
Liabilities
-
Net assets
$3,968
Revenue
$16,862
Expenses
$12,894
Net income
$3,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.32
2020Detailed filing. Detailed filing data is available for this year.$4.32$4.32$16.3$19.7$3.42
2019Detailed filing. Detailed filing data is available for this year.$7.75$7.75$7.14$8.67$1.53
2018Detailed filing. Detailed filing data is available for this year.$9.28$9.28$21.2$15.9$5.31
2017Detailed filing. Detailed filing data is available for this year.$3.97$3.97$16.9$12.9$3.97