Civic Intelligence

The Hub Oc

EIN 82-1345313 • 501(c)3 • Orange, CA

Profile

Organizations mission is meeting the physical, relational, and emotional needs of orange county and the world through spiritual transformation.

1439 West Chapman Ave Ste 196Orange, CA 92868

thehuboc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,292

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,844,164

Up $708,944 (+62%) from 2023

Liabilities

Down

$186,858

Down $92,171 (-33%) from 2023

Net Assets

Up

$1,657,306

Up $801,115 (+94%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$3,514,184

Up $801,012 (+30%) from 2023

Expenses

Up

$2,713,069

Up $474,668 (+21%) from 2023

Net Income

Up

$801,115

Up $326,344 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $5,000Liabilities 2017: $02017Assets 2018: $322Liabilities 2018: $5,446Net Assets 2018: -$5,1242018Assets 2019: $780Liabilities 2019: $0Net Assets 2019: $7802019Assets 2020: $125,455Liabilities 2020: $0Net Assets 2020: $125,4552020Assets 2021: $109,648Liabilities 2021: $10,082Net Assets 2021: $99,5662021Assets 2022: $660,009Liabilities 2022: $278,589Net Assets 2022: $381,4202022Assets 2023: $1,135,220Liabilities 2023: $279,029Net Assets 2023: $856,1912023Assets 2024: $1,844,164Liabilities 2024: $186,858Net Assets 2024: $1,657,3062024

Highlighted filing

2024

Assets$1,844,164
Liabilities$186,858
Net Assets$1,657,306
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $5,000Expenses 2017: $0Net Income 2017: $5,0002017Revenue 2018: $31,733Expenses 2018: $41,857Net Income 2018: -$10,1242018Revenue 2019: $30,942Expenses 2019: $25,038Net Income 2019: $5,9042019Revenue 2020: $295,717Expenses 2020: $171,042Net Income 2020: $124,6752020Revenue 2021: $468,629Expenses 2021: $494,518Net Income 2021: -$25,8892021Revenue 2022: $1,965,754Expenses 2022: $1,683,900Net Income 2022: $281,8542022Revenue 2023: $2,713,172Expenses 2023: $2,238,401Net Income 2023: $474,7712023Revenue 2024: $3,514,184Expenses 2024: $2,713,069Net Income 2024: $801,1152024

Highlighted filing

2024

Revenue$3,514,184
Expenses$2,713,069
Net Income$801,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,164
Liabilities
$186,858
Net assets
$1,657,306
Revenue
$3,514,184
Expenses
$2,713,069
Net income
$801,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.66$3.51$2.71$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.28$0.86$2.71$2.24$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$1.97$1.68$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.47$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.03$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,559,428
Mission and Program Overview

Mission

Organizations mission is meeting the physical, relational, and emotional needs of orange county and the world through spiritual transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,311,254-
Pledges and Grants Receivable$54,318$176,912▲ $122,594
Cash and Non-Interest-Bearing Accounts$727,627$130,885▼ $596,742
Land, Buildings, and Equipment, Net$205,784$114,251▼ $91,533
Inventories for Sale or Use$99,178$57,837▼ $41,341
Prepaid Expenses and Deferred Charges$35,313$40,025▲ $4,712
Total Assets$1,135,220$1,844,164▲ $708,944
Other Assets Total$13,000$13,000→ $0
Liabilities
Other Liabilities$204,800$115,550▼ $89,250
Accounts Payable and Accrued Expenses$74,229$71,308▼ $2,921
Total Liabilities$279,029$186,858▼ $92,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,789$1,647,904▲ $801,115
Net Assets With Donor Restrictions$9,402$9,402→ $0
Total Net Assets Fund Balance$856,191$1,657,306▲ $801,115
Total Liabilities and Net Assets / Fund Balance$1,135,220$1,844,164▲ $708,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,566-$111,566
Equipment$2,685$8,474$11,159
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holiday ZimmermanCEO-boardmemberFT$111,292$111,292
Tammy McmullenProgram DirectorFT$101,176$101,176

Board Members and Trustees

NameTitle
Dana ScannellChairman
Buddy MolwayBoardmember
Kyle ZimmermanBoardmember
Shawn KingSecretary
Kevin RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,229
Program Service Revenue
$65,153
Investment Income
$275,796
Other Revenue
$27,006
All Other Contributions
$1,844,444
Change in Net Assets
$801,115

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$142,840Fair Market Value (FMV)
Total Noncash Contributions$142,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,514,184
Total Revenue per Audited Statements
$3,514,184
Total Revenue per Form 990
$3,514,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,766
Other Expenses$1,041,303
Total Fundraising Expense$106,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,940$206,190$56,368$1,278,498
Current Officers, Directors, Trustees, and Key Employees$212,468--$212,468
Payroll Taxes$101,586$21,447-$123,033
Occupancy$95,891--$95,891
Advertising$20,542-$49,957$70,499
Other Employee Benefits$54,442$3,325-$57,767
Fees for Services Other$439$54,188-$54,627
Insurance$12,041$25,337-$37,378
Office Expenses$30,405$3,182-$33,587
Conferences and Meetings$5,167$4,680-$9,847
Other Expenses$8,778$11,312-$8,778
Depreciation Depletion-$3,457-$3,457
Interest-$2,210-$2,210
Total Functional Expenses$2,270,254$336,490$106,325$2,713,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,713,069
Total Expenses per Audited Statements$2,713,069
Total Expenses per Form 990$2,713,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,250
Fundraising Direct Expenses$45,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,250$67,250-$67,250
Golf$5,000$5,000-$5,000
Total Events$72,250$72,250$45,244$27,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$115,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The organizations ceo and director and the former president and former treasurer are both related by marriage.”

Form 990 governing body review Part VI line 11

“All officers have reviewed the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board and top management are required to dislcose all conflicts of interest annnually.”

CEO executive director top management comp Part VI line 15A

“Executive and management compensation is reviewed and approved by the board annually.”

Other officer or key employee compensation Part VI line 15B

“SEE STATEMENT 4 ABOVE.”

Governing documents etc available to public Part VI line 19

“The form 990 and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hub Oc
EIN
82-1345313
In Care Of
% HOLIDAY ZIMMERMAN
Phone
9494662505
Address
1439 WEST CHAPMAN AVE STE 196, Orange, CA 92868

Signing Officer

Name
Holiday Zimmerman
Title
CEO
Phone
9494662505
Signed
2025-10-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Holiday Zimmerman
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
88

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS CEO AND DIRECTOR AND THE FORMER PRESIDENT AND FORMER TREASURER ARE BOTH RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS HAVE REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND TOP MANAGEMENT ARE REQUIRED TO DISLCOSE ALL CONFLICTS OF INTEREST ANNNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE AND MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT 4 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01844164

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