Civic Intelligence

Orlando Hackerspaces Inc.

990EZ • Fiscal year 2016 • EIN 27-3490023

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileFAMILAB.ORG
PO Box 522047Longwood, FL 32752

(321) 689-6915

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$13,366

No earlier filing loaded for comparison.

Net Assets

$13,366

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$56,614

No earlier filing loaded for comparison.

Expenses

$51,914

No earlier filing loaded for comparison.

Net Income

$4,700

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.

$60K$40K$20K$0Assets 2016: $13,366Liabilities 2016: $0Net Assets 2016: $13,3662016Assets 2018: $15,725Liabilities 2018: $0Net Assets 2018: $15,7252018Assets 2019: $10,994Liabilities 2019: $0Net Assets 2019: $10,9942019Assets 2021: $47,473Liabilities 2021: $25,000Net Assets 2021: $22,4732021

Highlighted filing

2016

Assets$13,366
Liabilities$0
Net Assets$13,366
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $56,614Expenses 2016: $51,914Net Income 2016: $4,7002016Revenue 2018: $78,929Expenses 2018: $81,746Net Income 2018: -$2,8172018Revenue 2019: $61,135Expenses 2019: $66,115Net Income 2019: -$4,9802019Revenue 2021: $47,066Expenses 2021: $41,796Net Income 2021: $5,2702021

Highlighted filing

2016

Revenue$56,614
Expenses$51,914
Net Income$4,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$56,614
Mission and Program Overview

Mission

Education and Community Building.

Education and Community Building

Program Services

DescriptionGrantsExpenses
A community that fosters learning and creativity through hands-on projects collaboration and the sharing of skills & tools to improve ourselves and enrich the world around us--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KINGPresidentPT$0--
JAMIE SZAFRANTreasurerPT$0--
MICHAEL BAKULADirectorPT$0--
JOHN LAMPDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Orlando Hackerspaces Inc
EIN
27-3490023
Address
PO BOX 522047, Longwood, FL 32752

Signing Officer

Name
Jamie Szafran
Title
Treasurer
Phone
7162188610
Signed
2017-05-02
Discuss with paid preparer
No

Preparer

Firm
Covington Associates Cpas
Address
155 Cranes Roost Blvd Ste 2010, Altamonte Springs, FL 32701
Preparer
Sabrina D Covington
Phone
4074751000
Supplemental Narrative

Additional Explanations

General explanation attachment

“Orlando Hackerspaces, Inc. was given a loan from its landlord for the express and sole purpose of construction on its new location, for 10k in 2014 and 36k in 2015. This loans repayment has been built into Orlando Hackerspacess lease.”

Description of other revenue Part I line 8

“Description AmountREFUNDS ALLOWANCES 36SALES OF PRODUCT INCOME 88”

Description of other expenses Part I line 16

“Description AmountADVERTISING 120BANK CHARGES 84BIOHACKING LAB 2,260UTILITIES 13,047CLASS EXPENSES 123CLASS MATERIALS 422REFUNDS 256CROWDFUNDED 1,897EVENT EXPENSES 973INSURANCE 1,922LEGAL AND PROFESSIONAL 479OFFICE EQUIPMENT 1,074OFFICE EXPENSES 513SOFTWARE 1,330OTHER GENERAL AND ADMIN 936PROMOTIONAL 284TOOLS & SHOP EQUIPMENT 596INFRASTRUCTURE 787GENERAL REFUNDS 49”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT (350)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposits 1,500 1,500”

Raw XML Appendix164 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/PersonNm0MICHAEL KING
IRS990EZ/BooksInCareOfDetail/PhoneNum03216896915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04741 ARROW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013366
IRS990EZ/FundraisingGrossIncomeAmt0721
IRS990EZ/GrossReceiptsAmt056614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013366
IRS990EZ/OccupancyRentUtltsAndMaintAmt024762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE SZAFRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BAKULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt0-350
IRS990EZ/OtherExpensesTotalAmt027152
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Community Building
IRS990EZ/ProgramServiceRevenueAmt01765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A community that fosters learning and creativity through hands-on projects collaboration and the sharing of skills & tools to improve ourselves and enrich the world around us
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051914
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FAMILAB.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0265551
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032627
IRS990ScheduleA/Total509Grp/TotalAmt0265551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Orlando Hackerspaces, Inc. was given a loan from its landlord for the express and sole purpose of construction on its new location, for 10k in 2014 and 36k in 2015. This loans repayment has been built into Orlando Hackerspacess lease.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREFUNDS ALLOWANCES 36SALES OF PRODUCT INCOME 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 120BANK CHARGES 84BIOHACKING LAB 2,260UTILITIES 13,047CLASS EXPENSES 123CLASS MATERIALS 422REFUNDS 256CROWDFUNDED 1,897EVENT EXPENSES 973INSURANCE 1,922LEGAL AND PROFESSIONAL 479OFFICE EQUIPMENT 1,074OFFICE EXPENSES 513SOFTWARE 1,330OTHER GENERAL AND ADMIN 936PROMOTIONAL 284TOOLS & SHOP EQUIPMENT 596INFRASTRUCTURE 787GENERAL REFUNDS 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPRIOR PERIOD ADJUSTMENT (350)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSecurity Deposits 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SZAFRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162188610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLANDO HACKERSPACES INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0273490023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 522047
ReturnHeader/Filer/USAddress/CityNm0Longwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030BC3F7CCF328073A5F057E1736D0863A5B67C1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030BC3F7CCF328073A5F057E1736D0863A5B67C1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05995002017132ldaocct
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.30.206.16
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm010:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383894062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVINGTON ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Cranes Roost Blvd Ste 2010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032701
ReturnHeader/PreparerPersonGrp/PhoneNum04074751000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina D Covington
ReturnHeader/ReturnTs02017-05-12T10:06:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,366
Liabilities
$0
Net assets
$13,366
Revenue
$56,614
Expenses
$51,914
Net income
$4,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$25.0$22.5$47.1$41.8$5.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$61.1$66.1$4.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$78.9$81.7$2.82
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$56.6$51.9$4.70