Civic Intelligence

Hope585

990 • Fiscal year 2021 • EIN 82-5396985

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

Organization Profilewww.thehub585.org
111 N Chestnut StreetRochester, NY 14604

(918) 688-7100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

2021 filings • NTEE P40 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE P40 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

70%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE P40 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P40 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

$180,436

No earlier filing loaded for comparison.

Net Assets

$176,997

No earlier filing loaded for comparison.

Liabilities

$3,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

$235,505

No earlier filing loaded for comparison.

Expenses

$69,972

No earlier filing loaded for comparison.

Net Income

$165,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $180,436Liabilities 2021: $3,439Net Assets 2021: $176,9972021Assets 2022: $698,217Liabilities 2022: $274,562Net Assets 2022: $423,6552022Assets 2023: $1,574,906Liabilities 2023: $527,749Net Assets 2023: $1,047,1572023Assets 2024: $1,057,923Liabilities 2024: $298,172Net Assets 2024: $759,7512024

Highlighted filing

2021

Assets$180,436
Liabilities$3,439
Net Assets$176,997
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $235,505Expenses 2021: $69,972Net Income 2021: $165,5332021Revenue 2022: $726,857Expenses 2022: $480,199Net Income 2022: $246,6582022Revenue 2023: $1,612,695Expenses 2023: $989,193Net Income 2023: $623,5022023Revenue 2024: $1,343,287Expenses 2024: $1,487,652Net Income 2024: -$144,3652024

Highlighted filing

2021

Revenue$235,505
Expenses$69,972
Net Income$165,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$235,505
Mission and Program Overview

Mission

To create a relationship-centered community where marginalized youth and their families can hope, heal, and thrive.

Educate, enrich, and empower youth and families to give them hope and help them thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,464$92,935▲ $81,471
Savings and Temporary Cash Investments-$50,001-
Pledges and Grants Receivable-$37,500-
Total Assets$11,464$180,436▲ $168,972
Liabilities
Accounts Payable and Accrued Expenses-$2,903-
Other Liabilities$0$536▲ $536
Total Liabilities$0$3,439▲ $3,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,464$140,168▲ $128,704
Net Assets With Donor Restrictions-$36,829-
Total Net Assets Fund Balance$11,464$176,997▲ $165,533
Total Liabilities and Net Assets / Fund Balance$11,464$180,436▲ $168,972
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tokeya GrahamChair
Ashley CrossExecutive Director
Brandi HayesMember
Chenoa MayeMember
Debbie McCoyMember
Lara CapuanoMember
Maryanna TelleMember
Shawn JamesMember
Terrell SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,505
Change in Net Assets
$165,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,996
Grants and Similar Amounts Paid$6,000
Salaries, Compensation, and Employee Benefits$4,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,132--$14,132
Fees for Services Other$6,590$2,541-$9,131
Grants to Domestic Individuals$6,000--$6,000
Other Salaries and Wages$4,475--$4,475
Advertising$4,177--$4,177
Conferences and Meetings$1,667$1,313-$2,980
Office Expenses-$1,758-$1,758
Insurance-$1,138-$1,138
All Other Expenses-$655-$655
Payroll Taxes$501--$501
Travel-$411-$411
Fees for Services Accounting-$230-$230
Total Functional Expenses$61,926$8,046$0$69,972
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
Other Current Liabilities$536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 will be sent to all board members to review. The Treasurer will discuss the form at a board meeting prior to filing.”

Form 990, Part VI, Section B, line 15

“There were no paid employees in these types of roles during 2021.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hub585 Inc
EIN
82-5396985
Phone
9186887100
Address
111 N Chestnut Street, Rochester, NY 14604

Signing Officer

Name
Ashley Cross
Title
Executive Director
Phone
9186887100
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Cross
Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
40

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Development: Program service expenses 6,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,590. Other Professional Fees: Program service expenses 0. Management and general expenses 2,541. Fundraising expenses 0. Total expenses 2,541.”

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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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be sent to all board members to review. The Treasurer will discuss the form at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no paid employees in these types of roles during 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Development: Program service expenses 6,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,590. Other Professional Fees: Program service expenses 0. Management and general expenses 2,541. Fundraising expenses 0. Total expenses 2,541.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0411
IRS990/TravelGrp/TotalAmt0411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 N Chestnut Street
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014604
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thehub585.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Cross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09186887100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hub585 Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUB5
ReturnHeader/Filer/EIN0825396985
ReturnHeader/Filer/PhoneNum09186887100
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N Chestnut Street
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02022-08-04T14:11:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cross
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,436
Liabilities
$3,439
Net assets
$176,997
Revenue
$235,505
Expenses
$69,972
Net income
$165,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$1.34$1.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.53$1.05$1.61$0.99$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.42$0.73$0.48$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.07$0.17