Civic Intelligence

The Hub Oc

990 • Fiscal year 2024 • EIN 82-1345313

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 08, 2025

Organization ProfileTHEHUBOC.ORG
1439 West 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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,844,164

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

Net Assets

Up

$1,657,306

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

Liabilities

Down

$186,858

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

Revenue And Expenses
Liabilities / Revenue44th 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

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

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 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

2024

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

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
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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IRS990/PrincipalOfficerNm0HOLIDAY ZIMMERMAN
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02431230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02372
IRS990/PYOtherExpensesAmt01038386
IRS990/PYOtherRevenueAmt0217211
IRS990/PYProgramServiceRevenueAmt062359
IRS990/PYRevenuesLessExpensesAmt0474771
IRS990/PYSalariesCompEmpBnftPaidAmt01200015
IRS990/PYTotalExpensesAmt02238401
IRS990/PYTotalRevenueAmt02713172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0801115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03173235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02431230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07814666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt06530015
IRS990ScheduleA/SubstantialContributorsTotAmt01284651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03173235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01576657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07814666
IRS990ScheduleA/TotalSupportAmt08058077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011159
IRS990ScheduleD/ExpensesSubtotalAmt02713069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03514184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114251
IRS990ScheduleD/TotalExpensesPerForm990Amt02713069
IRS990ScheduleD/TotalLiabilityAmt0115550
IRS990ScheduleD/TotalRevenuePerForm990Amt03514184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03514184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02713069
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045244
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135220
IRS990/TotalAssetsEOYAmt01844164
IRS990/TotalAssetsGrp/BOYAmt01135220
IRS990/TotalAssetsGrp/EOYAmt01844164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03146229
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02270254
IRS990/TotalFunctionalExpensesGrp/TotalAmt02713069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279029
IRS990/TotalLiabilitiesEOYAmt0186858
IRS990/TotalLiabilitiesGrp/BOYAmt0279029
IRS990/TotalLiabilitiesGrp/EOYAmt0186858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02270254
IRS990/TotalProgramServiceRevenueAmt065153
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03514184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01844164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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