Civic Intelligence

Hacker Dojo

990 • Fiscal year 2023 • EIN 26-4812213

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

Organization Profilehackerdojo.com

View Organization Page

855 Maude AvenueMountain View, CA 94043

(530) 306-9602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$74,706

Down $84,875 (-53%) from 2022

Net Assets

Down

-$71,292

Down $77,763 (-1202%) from 2022

Liabilities

Down

$145,998

Down $7,112 (-4.6%) from 2022

Revenue And Expenses

Revenue

Up

$351,335

Up $168,664 (+92%) from 2022

Expenses

Up

$429,089

Up $60,631 (+16%) from 2022

Net Income

Up

-$77,754

Up $108,033 (+58%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $74,706Liabilities 2023: $145,998Net Assets 2023: -$71,2922023Assets 2024: $108,489Liabilities 2024: $145,969Net Assets 2024: -$37,4802024

Highlighted filing

2023

Assets$74,706
Liabilities$145,998
Net Assets-$71,292
Open 2023 Filing

Operations Trend

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 2023: $351,335Expenses 2023: $429,089Net Income 2023: -$77,7542023Revenue 2024: $466,493Expenses 2024: $432,681Net Income 2024: $33,8122024

Highlighted filing

2023

Revenue$351,335
Expenses$429,089
Net Income-$77,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$351,356
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 build an include community of tech enthusiasts so that they can learn play build and connect with each other

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,317$54,827▼ $18,490
Cash and Non-Interest-Bearing Accounts$71,948$5,563▼ $66,385
Rtn Earn Endowment Incm Other Fnds$6,471$-71,292▼ $77,763
Total Assets$159,581$74,706▼ $84,875
Other Assets Total$14,316$14,316→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$142,949▼ $7,051
Other Liabilities$3,110--
Accounts Payable and Accrued Expenses-$3,049-
Total Liabilities$153,110$145,998▼ $7,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,471$-71,292▼ $77,763
Total Liabilities and Net Assets / Fund Balance$159,581$74,706▼ $84,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,493$36,586-
Leasehold Improvements$33,334$16,666-
Other Assets Org$14,316--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric HessExecutive directorFT$100,000$100,000

Board Members and Trustees

NameTitle
David WeeklyBoard Director
Emily JohnsonBoard director
Jorge ZavalaBoard director
Olya ZaremboBoard director
Tom HarrisonBoard director
Revenue and Support

Revenue Composition

Contributions and Grants
$84,724
Program Service Revenue
$266,591
Investment Income
$11
Other Revenue
$9
All Other Contributions
$84,567
Change in Net Assets
$-77,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,223
Salaries, Compensation, and Employee Benefits$98,866
Total Fundraising Expense$3,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,300--$192,300
Current Officers, Directors, Trustees, and Key Employees$62,549$17,871$936$89,356
Information Technology$21,817--$21,817
Depreciation Depletion$18,490--$18,490
Travel$10,101$2,886$1,443$14,430
All Other Expenses$13,177$414-$13,591
Payroll Taxes$5,298$1,514$757$7,569
Office Expenses$5,896$655-$6,551
Other Expenses$3,487-$55$3,542
Insurance$1,600$1,559$16$3,175
Other Employee Benefits$1,359$388$194$1,941
Advertising---$1,664
Fees for Services Legal-$199-$199
Total Functional Expenses$390,538$25,486$3,401$429,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Line 6

“Membership gives access to the community space”

Part VI Line 11B

“Review by digital communication”

Part VI Line 12C

“Board members requested to disclose and noted in minutes”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Hacker Dojo
EIN
26-4812213
In Care Of
% Eric Hess
Address
855 Maude Avenue, Mountain View, CA 94043

Signing Officer

Name
Eric Hess
Title
Executive Director
Phone
5303069602
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hess
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
60

Preparer

Firm
Jae Starfox Radical Accountant
Address
2940 West Street, Oakland, CA 94608
Preparer
Jae S Calvert-warren
Phone
5106299661
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IRS990/ProgSrvcAccomActy2Grp/Desc0Intel OpenVINO Workshop Series. Hacker Dojo offered a series of workshops on building applications with Intel's OpenVINO, culminating in a community hackathon. These workshops provided direct training and techniques for people using OpenVINO, leading to improved job readiness, potential new startups, and better technical understanding of developing and implementing LLMs.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553361
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by digital communication
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members requested to disclose and noted in minutes
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,706
Liabilities
$145,998
Net assets
-$71,292
Revenue
$351,335
Expenses
$429,089
Net income
-$77,754
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
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.46$0.71$3.51$4.29$0.78
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
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