Civic Intelligence

The Hub Oc

990 • Fiscal year 2021 • EIN 82-1345313

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization Profilethehuboc.org
1439 W Chapman Ave Ste 196Orange, CA 92868

(949) 466-2505

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$25,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$109,648

Down $15,807 (-13%) from 2020

Net Assets

Down

$99,566

Down $25,889 (-21%) from 2020

Liabilities

Up

$10,082

Up $10,082 from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$468,629

Up $172,912 (+58%) from 2020

Expenses

Up

$494,518

Up $323,476 (+189%) from 2020

Net Income

Down

-$25,889

Down $150,564 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2021

Assets$109,648
Liabilities$10,082
Net Assets$99,566
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$468,629
Expenses$494,518
Net Income-$25,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$523,878
Mission and Program Overview

Mission

Organization's mission is to serve through tangible acts of kindness and love helping people at times by simply listening, smiling, or sharing the gospel. The organization chooses to impact by feeding the hungry, clothing the naked, educating, loving thy neighbor and making disciples.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,455$74,983▼ $50,472
Prepaid Expenses and Deferred Charges-$19,500-
Inventories for Sale or Use-$1,377-
Land, Buildings, and Equipment, Net-$788-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$125,455$109,648▼ $15,807
Other Assets Total-$13,000-
Liabilities
Accounts Payable and Accrued Expenses-$10,082-
Total Liabilities$0$10,082▲ $10,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,455$99,566▼ $25,889
Total Net Assets Fund Balance$125,455$99,566▼ $25,889
Total Liabilities and Net Assets / Fund Balance$125,455$109,648▼ $15,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$788$263$1,051
Other Assets Org$13,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holiday ZimmermanPresident & CEOPT$25,000$25,000

Board Members and Trustees

NameTitle
William Paul BusterVice President
Buddy MolwayDirector
Kyle ZimmermanDirector
Shawn KingSecretary
Jullie BusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,614
Program Service Revenue
$25,711
Investment Income
$0
Other Revenue
$61,304
All Other Contributions
$381,614
Change in Net Assets
$-25,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,158
Other Expenses$137,850
Total Fundraising Expense$17,024
Grants and Similar Amounts Paid$1,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,791$22,772$9,760$300,323
Occupancy$76,214$2,407$1,605$80,226
Payroll Taxes$26,852$1,491$1,492$29,835
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Fees for Services Other$9,827$2,003-$11,830
Insurance$6,522$343-$6,865
Fees for Services Legal$803$3,997-$4,800
Fees for Services Accounting$648$3,227-$3,875
All Other Expenses$2,816$563$375$3,754
Travel$2,891$152-$3,043
Advertising--$2,724$2,724
Other Expenses$1,817$364$242$2,423
Grants to Domestic Orgs$1,510--$1,510
Depreciation Depletion$237$26-$263
Total Functional Expenses$439,465$38,029$17,024$494,518
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William paul buster and jullie buster are spouses.holiday zimmerman and kyle zimmerman are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All officers have reviewed the form 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Allelous Inc
EIN
82-1345313
Phone
9494662505
Address
1439 W CHAPMAN AVE STE 196, ORANGE, CA 92868

Signing Officer

Name
Holiday Zimmerman
Title
President & CEO
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holiday Zimmerman
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
27
Volunteers
350

Preparer

Firm
Yvonne R Oneill CPA
Address
23201 LAKE CENTER DR STE 215, LAKE FOREST, CA 92630
Preparer
YVONNE R O'NEILL
Phone
9495821577
Supplemental Narrative

Additional Explanations

Statement Note 1

“Form 990, question h(b)group subordinatessubordinates included in returnname: youth centers of orange, inc.fein: 85-3885625address: 1439 w. Chapman ave ste 196 orange, ca 92868”

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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/ExplanationTxt0FORM 990, QUESTION H(B)GROUP SUBORDINATESSUBORDINATES INCLUDED IN RETURNNAME: YOUTH CENTERS OF ORANGE, INC.FEIN: 85-3885625ADDRESS: 1439 W. CHAPMAN AVE STE 196 ORANGE, CA 92868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM PAUL BUSTER AND JULLIE BUSTER ARE SPOUSES.HOLIDAY ZIMMERMAN AND KYLE ZIMMERMAN ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS HAVE REVIEWED THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLIDAY ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLELOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0821345313
ReturnHeader/Filer/PhoneNum09494662505
ReturnHeader/Filer/USAddress/AddressLine1Txt01439 W CHAPMAN AVE STE 196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,648
Liabilities
$10,082
Net assets
$99,566
Revenue
$468,629
Expenses
$494,518
Net income
-$25,889
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