Civic Intelligence

Hug 360 Foundation

990EZ • Fiscal year 2020 • EIN 81-4701107

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileN/A
3911 W PARK BLVD Room 600Plano, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,321

Down $3,424 (-44%) from 2019

Net Assets

Down

$4,321

Down $3,424 (-44%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$16,300

Up $9,161 (+128%) from 2019

Expenses

Up

$19,724

Up $11,056 (+128%) from 2019

Net Income

Down

-$3,424

Down $1,895 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$4,321
Liabilities-
Net Assets$4,321
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$16,300
Expenses$19,724
Net Income-$3,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$16,300
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

See Part III Stmt

Program Services

DescriptionGrantsExpenses
Volunteer outreach program and donation to the other non-profit organization-$16,816
Youth Leadership Training Programs for the HUG 360 Foundation Youth Officers YO and parents-$2,410
Youth Leadership outreach service to the community program-$237
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Founder, PresidentPT$0--
-VP, Treasurer, SecretaryPT$0--
-VP-$0--
Filing and Contact Details

Filer

Filer Name
Hug 360 Foundation
EIN
81-4701107
Phone
9728366881
Address
3911 W PARK BLVD Room 600, Plano, TX 75075

Signing Officer

Name
Meihua Li
Title
6192020
Signed
2021-06-11
Discuss with paid preparer
No

Preparer

Firm
Zhong's Accounting & Tax Services LLC
Address
2060 N Collins Blvd Ste 118, Richardson, TX 75080
Preparer
Warren Zhong
Phone
2144939189
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“PVSA Application costs for qualifiers 118”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website and host 93”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation to the other non-profit organization 16,816”

Raw XML Appendix145 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/PersonNm0MEIHUA LI
IRS990EZ/BooksInCareOfDetail/PhoneNum09722943679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03911 W PARK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04321
IRS990EZ/GrossReceiptsAmt016300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MAGGIE LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1SUSIE FAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2KE WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, TREASURER, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Stmt
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Leadership Training Programs for the HUG 360 Foundation Youth Officers YO and parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer outreach program and donation to the other non-profit organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Leadership outreach service to the community program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019724
IRS990EZ/TotalProgramServiceExpensesAmt019463
IRS990EZ/TotalRevenueAmt016300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016862
IRS990ScheduleA/Total509Grp/TotalAmt048410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrelated business income taxes 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PVSA Application costs for qualifiers 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website and host 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation to the other non-profit organization 16,816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEIHUA LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt06192020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUG 360 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUG3
ReturnHeader/Filer/EIN0814701107
ReturnHeader/Filer/PhoneNum09728366881
ReturnHeader/Filer/USAddress/AddressLine1Txt03911 W PARK BLVD Room 600
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zhong's Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 N Collins Blvd Ste 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum02144939189
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Zhong
ReturnHeader/ReturnTs02021-06-11T05:22:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEIHUA LI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEIHUA LI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321
Liabilities
-
Net assets
$4,321
Revenue
$16,300
Expenses
$19,724
Net income
-$3,424
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