Civic Intelligence

Hacker Dojo

990 • Fiscal year 2017 • EIN 26-4812213

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,615

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$437,297

Down $24,702 (-5.3%) from 2016

Net Assets

Down

$436,754

Down $25,245 (-5.5%) from 2016

Liabilities

Up

$543

Up $543 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$416,116

Down $112,920 (-21%) from 2016

Expenses

Down

$441,361

Down $65,112 (-13%) from 2016

Net Income

Down

-$25,245

Down $47,808 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$437,297
Liabilities$543
Net Assets$436,754
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$416,116
Expenses$441,361
Net Income-$25,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$416,116
Mission and Program Overview

Mission

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$186,079$201,167▲ $15,088
Land, Buildings, and Equipment, Net$128,947$111,617▼ $17,330
Cash and Non-Interest-Bearing Accounts$110,140$82,376▼ $27,764
Prepaid Expenses and Deferred Charges$520$1,224▲ $704
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$461,999$437,297▼ $24,702
Other Assets Total$36,313$40,913▲ $4,600
Liabilities
Other Liabilities-$543-
Total Liabilities$0$543▲ $543
Net Assets / Fund Balance
Unrestricted Net Assets$461,999$436,754▼ $25,245
Total Net Assets Fund Balance$461,999$436,754▼ $25,245
Total Liabilities and Net Assets / Fund Balance$461,999$437,297▼ $24,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,019$64,662$142,681
Other Land Buildings$18,315$5,150$23,465
Equipment$15,283$5,806$21,089
Other Assets Org$36,313--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jun WongExecutive DirectorFT$59,615$59,615

Board Members and Trustees

NameTitle
Benson YeungDirector
Celine BurszteinDirector
Diwakar CherukumilliDirector
Edward ChoudhryDirector
Ghufran SyedDirector
Olya ZaremboDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,523
Program Service Revenue
$392,245
Investment Income
$120
Other Revenue
$16,228
All Other Contributions
$7,523
Change in Net Assets
$-25,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,541
Salaries, Compensation, and Employee Benefits$64,820
Total Fundraising Expense$3,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$199,392--$199,392
Current Officers, Directors, Trustees, and Key Employees$47,692$8,942$2,981$59,615
Depreciation Depletion-$30,161-$30,161
Fees for Services Other-$28,536-$28,536
Insurance-$8,561-$8,561
Payroll Taxes$4,164$781$260$5,205
Other Expenses$3,120$5,069-$3,120
All Other Expenses$487$2,039-$2,526
Office Expenses-$1,026-$1,026
Fees for Services Legal-$104-$104
Advertising-$1-$1
Total Functional Expenses$352,900$85,220$3,241$441,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$543
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
Edward Choudhry
Title
Executive Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jun Wong
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Acuitax LLC
Address
6120 HELLYER AVE 100, San Jose, CA 95138
Preparer
Yen Tran EA
Phone
4086599371
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IRS990/Desc0Providing and maintaining an open working space, or dojo, that is open to the community for the primary uses of collaborating with others, providing a classroom for instruction, and an arena for social events, job fairs and workshops. Hacker Dojo provides tables, seating and an advanced level of internet access.
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0591681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02584466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0115528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0124800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0279578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-26891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-89575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-115687
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042324
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-27395
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-91879
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-119274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03058893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635898
IRS990ScheduleA/Total509Grp/TotalAmt03058893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0546323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02985530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0non-cash donation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040913
IRS990ScheduleD/TotalLiabilityAmt0543
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/TotalAssetsBOYAmt0461999
IRS990/TotalAssetsEOYAmt0437297
IRS990/TotalAssetsGrp/BOYAmt0461999
IRS990/TotalAssetsGrp/EOYAmt0437297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07523
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352900

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,297
Liabilities
$543
Net assets
$436,754
Revenue
$416,116
Expenses
$441,361
Net income
-$25,245
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
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.37$4.16$4.41$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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