Civic Intelligence

Hack Augusta

990EZ • Fiscal year 2015 • EIN 46-2793987

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

540 Telfair StreetAugusta, GA 30901

(706) 877-8707

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$67,635

Up $22,294 (+49%) from 2014

Net Assets

Up

$65,945

Up $20,604 (+45%) from 2014

Liabilities

Up

$1,690

Up $1,690 from 2014

Revenue

Up

$173,359

Up $89,847 (+108%) from 2014

Expenses

Up

$152,754

Up $114,583 (+300%) from 2014

Net Income

Down

$20,605

Down $24,736 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $45,341Liabilities 2014: $0Net Assets 2014: $45,3412014Assets 2015: $67,635Liabilities 2015: $1,690Net Assets 2015: $65,9452015Assets 2016: $64,764Liabilities 2016: $1,756Net Assets 2016: $63,0082016Assets 2017: $261,963Liabilities 2017: $222,416Net Assets 2017: $39,5472017Assets 2018: $276,918Liabilities 2018: $203,310Net Assets 2018: $73,6082018Assets 2019: $29,598Liabilities 2019: $1,618Net Assets 2019: $27,9802019Assets 2020: $63,150Liabilities 2020: $2,263Net Assets 2020: $60,8872020Assets 2021: $47,185Liabilities 2021: $2,275Net Assets 2021: $44,9102021Assets 2022: $45,710Liabilities 2022: $658Net Assets 2022: $45,0522022Assets 2023: $145,685Liabilities 2023: $0Net Assets 2023: $145,6852023Assets 2024: $30,385Liabilities 2024: $2,530Net Assets 2024: $27,8552024

Highlighted filing

2015

Assets$67,635
Liabilities$1,690
Net Assets$65,945

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $83,512Expenses 2014: $38,171Net Income 2014: $45,3412014Revenue 2015: $173,359Expenses 2015: $152,754Net Income 2015: $20,6052015Revenue 2016: $193,087Expenses 2016: $196,025Net Income 2016: -$2,9382016Revenue 2017: $324,294Expenses 2017: $335,262Net Income 2017: -$10,9682017Revenue 2018: $571,653Expenses 2018: $573,166Net Income 2018: -$1,5132018Revenue 2019: $799,528Expenses 2019: $809,818Net Income 2019: -$10,2902019Revenue 2020: $674,392Expenses 2020: $644,678Net Income 2020: $29,7142020Revenue 2021: $725,558Expenses 2021: $741,535Net Income 2021: -$15,9772021Revenue 2022: $626,854Expenses 2022: $626,712Net Income 2022: $1422022Revenue 2023: $706,113Expenses 2023: $605,480Net Income 2023: $100,6332023Revenue 2024: $642,698Expenses 2024: $760,528Net Income 2024: -$117,8302024

Highlighted filing

2015

Revenue$173,359
Expenses$152,754
Net Income$20,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$173,359
Mission and Program Overview

Mission

The vision of our hackerspace is a self sustaining creative technology cooperative workshop that provides people with the space, equipment, instruction, guidance, and friendships necessary to tackle any challenge they may face. We believe that the sole purpose of technology is to better human lives, and that through mastery of it, our members can enjoy higher quality of life while also being individually more productive. Our goal is to better the economic circumstances of our community through venture creation based upon humanistic ideals and long term sustainability.

Program Services

DescriptionGrantsExpenses
TEDX CONFERENCE - DAY LONG CONFERENCE DEDICATED TO PROMOTING IDEAS WORTH SPREADING. HACK AUGUSTA ORGANIZES SPEAKERS FOR OPEN DISCUSSIONS ABOUT A MULTITUDE OF TOPICS PROMOTING FREE THINKING AND DEEP DISCUSSION.-$78,806
SUMO BOT LEAGUES- COMPETITORS LEARN TO BUILD FROM SCRATCH VARIOUS TYPES OF ROBITCS AND BATTLE EACH OTHER FOR AN EVENTUAL WINNER HACKATHON - COMPETITORS ARE GIVEN A CODING, WEB DESIGN OR OTHER CHALLANGE AND A FIXED TIME FRAME TO SOLVE THE TASK TEACHING & SHARING SKILLS AMONGST THEMSELVES ALONG THE WAY. WINNERS ARE CHOSEN FOR THE BEST SOLUTION .-$29,028
EDUCATION & CAMPS FOR THE COMMUNITY - OFFER A VARIETY OF SHORT AND LONG TERM COURSES COVERING ALL ASPECTS OF COMPUTER PROGRAMMING, 3D PRINTING, ROBOTICS, & WEB DESIGN-$23,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASE LANIERProgram CoorFT$17,000-$17,000
GRACE BELANGEDirectorPT$0--
ERIC PARKERDirectorPT$0--
CHARLIE AUVERMANNBoard Member-$0--
COBBS NIXONBoard Member-$0--
ERIC HARRISONBoard Member-$0--
JIM FLANNERYBoard Member-$0--
JON STEWARTBoard Member-$0--
SCOTT HARDIGREEBoard Member-$0--
SCOTT MANNINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hack Augusta Inc
EIN
46-2793987
Phone
7068778707
Address
540 TELFAIR STREET, AUGUSTA, GA 30901

Signing Officer

Name
Grace Belange
Title
Director
Phone
7068778707
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
Preparer
H Ellis Mccutcheon
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 905 total 905

Form 990-ez, Part I, Line 16

Expenses 5,288 8,069 3,121 dues & subscriptions 309 meals 11,196 events expenses 44,676 software & webhosting 2,775 other expenses 658 telephone & utilities 19,865 repairs & maintenance 4,012 non-investment depreciation 11,164 total 111,133

Form 990-ez, Part II, Line 24

Other loans receivable 0 680 24,539 46,335 less accumulated depreciation 2,861 15,270 total 21,678 31,745

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,690

Form 990-ez, Part III

The vision of our hackerspace is a self sustaining creative technology cooperative workshop that provides people with the space, equipment, instruction, guidance, and friendships necessary to tackle any challenge they may face. We believe that the sole purpose of technology is to better human lives, and that through mastery of it, our members can enjoy higher quality of life while also being individually more productive. Our goal is to better the economic circumstances of our community through venture creation based upon humanistic ideals and long term sustainability.

Form 990-ez, Part III, Line 30

Sumo bot leagues- competitors learn to build from scratch various types of robitcs and battle each other for an eventual winner hackathon - competitors are given a coding, web design or other challange and a fixed time frame to solve the task teaching & sharing skills amongst themselves along the way. Winners are chosen for the best solution .

Raw XML Appendix166 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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IRS990EZ/PrimaryExemptPurposeTxt0THE VISION OF OUR HACKERSPACE IS A SELF SUSTAINING CREATIVE TECHNOLOGY COOPERATIVE WORKSHOP THAT PROVIDES PEOPLE WITH THE SPACE, EQUIPMENT, INSTRUCTION, GUIDANCE, AND FRIENDSHIPS NECESSARY TO TACKLE ANY CHALLENGE THEY MAY FACE. WE BELIEVE THAT THE SOLE PURPOSE OF TECHNOLOGY IS TO BETTER HUMAN LIVES, AND THAT THROUGH MASTERY OF IT, OUR MEMBERS CAN ENJOY HIGHER QUALITY OF LIFE WHILE ALSO BEING INDIVIDUALLY MORE PRODUCTIVE. OUR GOAL IS TO BETTER THE ECONOMIC CIRCUMSTANCES OF OUR COMMUNITY THROUGH VENTURE CREATION BASED UPON HUMANISTIC IDEALS AND LONG TERM SUSTAINABILITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION & CAMPS FOR THE COMMUNITY - OFFER A VARIETY OF SHORT AND LONG TERM COURSES COVERING ALL ASPECTS OF COMPUTER PROGRAMMING, 3D PRINTING, ROBOTICS, & WEB DESIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMO BOT LEAGUES- COMPETITORS LEARN TO BUILD FROM SCRATCH VARIOUS TYPES OF ROBITCS AND BATTLE EACH OTHER FOR AN EVENTUAL WINNER HACKATHON - COMPETITORS ARE GIVEN A CODING, WEB DESIGN OR OTHER CHALLANGE AND A FIXED TIME FRAME TO SOLVE THE TASK TEACHING & SHARING SKILLS AMONGST THEMSELVES ALONG THE WAY. WINNERS ARE CHOSEN FOR THE BEST SOLUTION .
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 905 TOTAL 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5,288 8,069 3,121 DUES & SUBSCRIPTIONS 309 MEALS 11,196 EVENTS EXPENSES 44,676 SOFTWARE & WEBHOSTING 2,775 OTHER EXPENSES 658 TELEPHONE & UTILITIES 19,865 REPAIRS & MAINTENANCE 4,012 NON-INVESTMENT DEPRECIATION 11,164 TOTAL 111,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 0 680 24,539 46,335 LESS ACCUMULATED DEPRECIATION 2,861 15,270 TOTAL 21,678 31,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VISION OF OUR HACKERSPACE IS A SELF SUSTAINING CREATIVE TECHNOLOGY COOPERATIVE WORKSHOP THAT PROVIDES PEOPLE WITH THE SPACE, EQUIPMENT, INSTRUCTION, GUIDANCE, AND FRIENDSHIPS NECESSARY TO TACKLE ANY CHALLENGE THEY MAY FACE. WE BELIEVE THAT THE SOLE PURPOSE OF TECHNOLOGY IS TO BETTER HUMAN LIVES, AND THAT THROUGH MASTERY OF IT, OUR MEMBERS CAN ENJOY HIGHER QUALITY OF LIFE WHILE ALSO BEING INDIVIDUALLY MORE PRODUCTIVE. OUR GOAL IS TO BETTER THE ECONOMIC CIRCUMSTANCES OF OUR COMMUNITY THROUGH VENTURE CREATION BASED UPON HUMANISTIC IDEALS AND LONG TERM SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMO BOT LEAGUES- COMPETITORS LEARN TO BUILD FROM SCRATCH VARIOUS TYPES OF ROBITCS AND BATTLE EACH OTHER FOR AN EVENTUAL WINNER HACKATHON - COMPETITORS ARE GIVEN A CODING, WEB DESIGN OR OTHER CHALLANGE AND A FIXED TIME FRAME TO SOLVE THE TASK TEACHING & SHARING SKILLS AMONGST THEMSELVES ALONG THE WAY. WINNERS ARE CHOSEN FOR THE BEST SOLUTION .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068778707
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENE ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ELLIS MCCUTCHEON
ReturnHeader/ReturnTs02016-05-12T12:54:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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