Civic Intelligence

Hacker Dojo

990 • Fiscal year 2016 • EIN 26-4812213

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.hackerdojo.com

View Organization Page

3350 Thomas RdSanta Clara, CA 95054

(650) 487-0070

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$461,999

Up $22,563 (+5.1%) from 2015

Net Assets

Up

$461,999

Up $22,563 (+5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$529,036

Down $205,330 (-28%) from 2015

Expenses

Down

$506,473

Down $138,223 (-21%) from 2015

Net Income

Down

$22,563

Down $67,107 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $349,766Liabilities 2014: $0Net Assets 2014: $349,7662014Assets 2015: $439,436Liabilities 2015: $0Net Assets 2015: $439,4362015Assets 2016: $461,999Liabilities 2016: $0Net Assets 2016: $461,9992016Assets 2017: $437,297Liabilities 2017: $543Net Assets 2017: $436,7542017Assets 2018: $390,937Liabilities 2018: $1,569Net Assets 2018: $389,3682018Assets 2019: $495,668Liabilities 2019: $2,558Net Assets 2019: $493,1102019Assets 2020: $404,912Liabilities 2020: $152,853Net Assets 2020: $252,0592020Assets 2021: $357,731Liabilities 2021: $155,257Net Assets 2021: $202,4742021Assets 2022: $159,581Liabilities 2022: $153,110Net Assets 2022: $6,4712022Assets 2024: $108,489Liabilities 2024: $145,969Net Assets 2024: -$37,4802024

Highlighted filing

2016

Assets$461,999
Liabilities$0
Net Assets$461,999
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $611,728Expenses 2014: $575,306Net Income 2014: $36,4222014Revenue 2015: $734,366Expenses 2015: $644,696Net Income 2015: $89,6702015Revenue 2016: $529,036Expenses 2016: $506,473Net Income 2016: $22,5632016Revenue 2017: $416,116Expenses 2017: $441,361Net Income 2017: -$25,2452017Revenue 2018: $452,255Expenses 2018: $419,308Net Income 2018: $32,9472018Revenue 2019: $549,276Expenses 2019: $445,534Net Income 2019: $103,7422019Revenue 2020: $152,294Expenses 2020: $393,345Net Income 2020: -$241,0512020Revenue 2021: $109,673Expenses 2021: $155,945Net Income 2021: -$46,2722021Revenue 2022: $182,671Expenses 2022: $368,458Net Income 2022: -$185,7872022Revenue 2024: $466,493Expenses 2024: $432,681Net Income 2024: $33,8122024

Highlighted filing

2016

Revenue$529,036
Expenses$506,473
Net Income$22,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$537,506
Mission and Program Overview

Mission

To build an inclusive community of tech enthusiasts so that they can learn, play, build and connect with each other.

To promote and encourage technical, scientific and artistic skills and knowledge by providing community centers for hackers and thinkers to meet, discuss, teach, learn and create through individual projects, collaboration and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,212$186,079▲ $131,867
Land, Buildings, and Equipment, Net$124,259$128,947▲ $4,688
Cash and Non-Interest-Bearing Accounts$225,995$110,140▼ $115,855
Prepaid Expenses and Deferred Charges-$520-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$439,436$461,999▲ $22,563
Other Assets Total$34,970$36,313▲ $1,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$439,436$461,999▲ $22,563
Total Net Assets Fund Balance$439,436$461,999▲ $22,563
Total Liabilities and Net Assets / Fund Balance$439,436$461,999▲ $22,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,799$40,882$142,681
Other Land Buildings$19,783$1,798$21,581
Equipment$7,365$2,777$10,142
Other Assets Org$36,313--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jun WongExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Celine BurszteinDirector
Dean MaoDirector
Diwakar CherukumilliDirector
Edward ChoudhryDirector
Ghufran SyedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,562
Program Service Revenue
$501,399
Investment Income
$105
Other Revenue
$21,970
All Other Contributions
$5,562
Change in Net Assets
$22,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,599
Salaries, Compensation, and Employee Benefits$81,874
Total Fundraising Expense$4,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,159--$216,159
Current Officers, Directors, Trustees, and Key Employees$48,000$9,000$3,000$60,000
Depreciation Depletion-$26,369-$26,369
Fees for Services Accounting-$16,442-$16,442
Fees for Services Other-$15,718-$15,718
Other Salaries and Wages$11,896$2,231$743$14,870
All Other Expenses-$11,848-$11,848
Other Expenses$9,742$15,961-$9,742
Payroll Taxes$5,603$1,051$350$7,004
Insurance-$5,397-$5,397
Office Expenses-$753-$753
Advertising-$150-$150
Travel-$138-$138
Total Functional Expenses$397,322$105,058$4,093$506,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,225
Fundraising Direct Expenses$4,470
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the members of the governing board for review and approval prior to filing with the tax agencies. The Treasurer generally requests that the independent CPA firm explain to the board members any questions that may arise.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a Conflict of Interest Policy which requires that board members, employees and management disclose any transactions with related parties regarding material transactions and any conflict of interest which may exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy, and informational tax returns are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Hacker Dojo
EIN
26-4812213
Phone
6504870070
Address
3350 Thomas Rd, Santa Clara, CA 95054

Signing Officer

Name
Jun Wong
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jun Wong
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Acuitax LLC
Address
6120 HELLYER AVE 100, SAN JOSE, CA 95138
Preparer
Yen Tran EA
Phone
4086599371
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IRS990/ReconcilationRevenueExpnssAmt022563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501399
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02535138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0115528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0280673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-26891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-89575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-115191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027132
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-27395
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-91879
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-119274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03230478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571353
IRS990ScheduleA/Total509Grp/TotalAmt03230478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03142419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the members of the governing board for review and approval prior to filing with the tax agencies. The Treasurer generally requests that the independent CPA firm explain to the board members any questions that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Conflict of Interest Policy which requires that board members, employees and management disclose any transactions with related parties regarding material transactions and any conflict of interest which may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy, and informational tax returns are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439436
IRS990/TotalAssetsEOYAmt0461999
IRS990/TotalAssetsGrp/BOYAmt0439436
IRS990/TotalAssetsGrp/EOYAmt0461999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05562
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,999
Liabilities
$0
Net assets
$461,999
Revenue
$529,036
Expenses
$506,473
Net income
$22,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.46$0.37$4.66$4.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.53$0.06$1.83$3.68$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.55$2.02$1.10$1.56$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.53$2.52$1.52$3.93$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.03$4.93$5.49$4.46$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.02$3.89$4.52$4.19$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.37$4.16$4.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$5.29$5.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$7.34$6.45$0.90
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$6.12$5.75$0.36