Civic Intelligence

The Hub Oc

990 • Fiscal year 2023 • EIN 82-1345313

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization ProfileTHEHUBOC.ORG
1439 West Chapman Ave Ste 196Orange, CA 92868

(714) 552-8333

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,135

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,135,220

Up $475,211 (+72%) from 2022

Net Assets

Up

$856,191

Up $474,771 (+124%) from 2022

Liabilities

Up

$279,029

Up $440 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$2,713,172

Up $747,418 (+38%) from 2022

Expenses

Up

$2,238,401

Up $554,501 (+33%) from 2022

Net Income

Up

$474,771

Up $192,917 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$1,135,220
Liabilities$279,029
Net Assets$856,191
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$2,713,172
Expenses$2,238,401
Net Income$474,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,713,172
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.

Organizations 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$312,088$727,627▲ $415,539
Land, Buildings, and Equipment, Net$6,013$205,784▲ $199,771
Intangible Assets$201,174--
Inventories for Sale or Use$76,111$99,178▲ $23,067
Pledges and Grants Receivable-$54,318-
Prepaid Expenses and Deferred Charges$19,500$35,313▲ $15,813
Accounts Receivable$32,123--
Total Assets$660,009$1,135,220▲ $475,211
Other Assets Total$13,000$13,000→ $0
Liabilities
Other Liabilities$206,712$204,800▼ $1,912
Accounts Payable and Accrued Expenses$71,877$74,229▲ $2,352
Total Liabilities$278,589$279,029▲ $440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,614$846,789▲ $495,175
Net Assets With Donor Restrictions$29,806$9,402▼ $20,404
Total Net Assets Fund Balance$381,420$856,191▲ $474,771
Total Liabilities and Net Assets / Fund Balance$660,009$1,135,220▲ $475,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,644-$199,644
Equipment$6,140$5,017$11,157
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holiday ZimmermanCEO-boardmemberFT$100,135$100,135

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,431,230
Program Service Revenue
$62,359
Investment Income
$2,372
Other Revenue
$217,211
All Other Contributions
$2,431,230
Change in Net Assets
$474,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$125,490Fair Market Value (FMV)
Clothing and Household Goods$23,067Fair Market Value (FMV)
Total Noncash Contributions$148,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,172
Total Revenue per Audited Statements
$2,713,172
Total Revenue per Form 990
$2,713,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,015
Other Expenses$1,038,386
Total Fundraising Expense$53,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,806$153,195$28,182$1,005,183
Current Officers, Directors, Trustees, and Key Employees$100,135--$100,135
Payroll Taxes$79,688$15,009-$94,697
Fees for Services Other$32,369$52,542-$84,911
Occupancy$82,117--$82,117
Insurance$31,547$13,571-$45,118
Office Expenses$39,755$2,718-$42,473
Advertising$9,200-$25,033$34,233
Conferences and Meetings$6,420$10,047-$16,467
All Other Expenses$6,517--$6,517
Depreciation Depletion-$3,374-$3,374
Other Expenses$1,666$7,529-$1,666
Interest-$742-$742
Total Functional Expenses$1,798,562$386,624$53,215$2,238,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,238,401
Total Expenses per Audited Statements$2,238,401
Total Expenses per Form 990$2,238,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$204,800
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
Address
1439 WEST CHAPMAN AVE STE 196, Orange, CA 92868

Signing Officer

Name
Holiday Zimmerman
Title
CEO
Phone
9494662505
Signed
2024-05-04
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
65

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.
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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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOLIDAY ZIMMERMAN
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,220
Liabilities
$279,029
Net assets
$856,191
Revenue
$2,713,172
Expenses
$2,238,401
Net income
$474,771
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