Civic Intelligence

Orlando Hackerspaces Inc.

990EZ • Fiscal year 2018 • EIN 27-3490023

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

$15,725

No earlier filing loaded for comparison.

Net Assets

$15,725

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$78,929

No earlier filing loaded for comparison.

Expenses

$81,746

No earlier filing loaded for comparison.

Net Income

-$2,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 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

2018

Assets$15,725
Liabilities$0
Net Assets$15,725

Operations Trend

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

$100K$50K$0-$50KRevenue 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

2018

Revenue$78,929
Expenses$81,746
Net Income-$2,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$78,929
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-$6,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SMITHPresidentPT$0--
MICHAEL KINGVice PresidentPT$0--
JAMIE SZAFRANTreasurerPT$0--
JACQUELINE JEFFREYDirectorPT$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
2019-08-19
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 CPA
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 232UNCATEGORIZED INCOME 155

Description of other expenses Part I line 16

Description AmountADVERTISING 122BANK CHARGES 56BIOHACKING LAB 5,455CLASS EXPENSES 580DASH TRANSFER 200EVENT EXPENSES 1,057INSURANCE 960Office Equipment 95Office Expense and Lab Consumables 1,756Software 1,558PAYPAL FEES 1,538PROMOTIONAL 849TOOLS & SHOP EQUIPMENT 3,396GENERAL AND ADMIN 1,022OTHER EXP 13

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

Description AmountACCT RECEIVABLE (100)PPJ (200)rounding (1)

Description of other assets Part II line 24

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

Raw XML Appendix170 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.

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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 232UNCATEGORIZED INCOME 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 122BANK CHARGES 56BIOHACKING LAB 5,455CLASS EXPENSES 580DASH TRANSFER 200EVENT EXPENSES 1,057INSURANCE 960Office Equipment 95Office Expense and Lab Consumables 1,756Software 1,558PAYPAL FEES 1,538PROMOTIONAL 849TOOLS & SHOP EQUIPMENT 3,396GENERAL AND ADMIN 1,022OTHER EXP 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountACCT RECEIVABLE (100)PPJ (200)rounding (1)
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SZAFRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162188610
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLANDO HACKERSPACES INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0273490023
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ReturnHeader/Filer/USAddress/CityNm0Longwood
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTm011:32:12
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina D Covington CPA
ReturnHeader/ReturnTs02019-08-26T11:29:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings