Civic Intelligence

Hub Augusta Collaborative Inc.

990 • Fiscal year 2021 • EIN 87-1694356

Oct 14, 2021 to Dec 31, 2021 • Filed on Feb 24, 2023

Organization ProfileN/A
631 Chafee AvenueAugusta, GA 30904

(706) 926-0557

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

9.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M 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 / Assets91st percentile

Assets

$28,265,370

No earlier filing loaded for comparison.

Net Assets

$2,612,897

No earlier filing loaded for comparison.

Liabilities

$25,652,473

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin100th percentile

Revenue

$2,612,947

No earlier filing loaded for comparison.

Expenses

$50

No earlier filing loaded for comparison.

Net Income

$2,612,897

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.

$30M$20M$10M$0Assets 2021: $28,265,370Liabilities 2021: $25,652,473Net Assets 2021: $2,612,8972021Assets 2022: $21,215,177Liabilities 2022: $18,503,958Net Assets 2022: $2,711,2192022Assets 2023: $21,103,513Liabilities 2023: $18,468,553Net Assets 2023: $2,634,9602023Assets 2024: $21,027,168Liabilities 2024: $18,468,553Net Assets 2024: $2,558,6152024

Highlighted filing

2021

Assets$28,265,370
Liabilities$25,652,473
Net Assets$2,612,897
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,612,947Expenses 2021: $50Net Income 2021: $2,612,8972021Revenue 2022: $448,745Expenses 2022: $350,423Net Income 2022: $98,3222022Revenue 2023: $202,000Expenses 2023: $278,259Net Income 2023: -$76,2592023Revenue 2024: $202,000Expenses 2024: $278,345Net Income 2024: -$76,3452024

Highlighted filing

2021

Revenue$2,612,947
Expenses$50
Net Income$2,612,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 14, 2021 to Dec 31, 2021
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,612,947
Mission and Program Overview

Mission

To pursue innovative, collaborative solutions that bolster equitable access to all the essential elements of a thriving community - mixed-income housing, a vareity of healthy food sources, quality healthcare, and educational supports.

To pursue solutions that bolster equitable access to all the essential elements of a community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$19,383,142-
Pd in Cap Srpls Land Bldg Eqp Fund$0$2,612,947▲ $2,612,947
Rtn Earn Endowment Incm Other Fnds$0$2,612,897▲ $2,612,897
Intangible Assets-$1,201,440-
Land, Buildings, and Equipment, Net$0$48,000▲ $48,000
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$28,265,370▲ $28,265,370
Other Assets Total$0$7,632,788▲ $7,632,788
Liabilities
Unsecured Notes Loans Payable-$19,691,898-
Accounts Payable and Accrued Expenses-$5,960,575-
Total Liabilities$0$25,652,473▲ $25,652,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,612,897▲ $2,612,897
Total Liabilities and Net Assets / Fund Balance$0$28,265,370▲ $28,265,370

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,000-$48,000
Other Assets Org$7,632,788--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Shell K BerryPresident
Robert L GeoffroyDirector
Steven B KendrickDirector
Ian S MercierSecretary
Kimberly G EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,612,897

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,082,294Cost of Third Party
Other Non Cash Contri Table1$628,600Cost of Third Party
Total Noncash Contributions2$1,710,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,612,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,612,947
Total Revenue per Form 990
$2,612,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$50-$50
Total Functional Expenses$0$50$0$50

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50
Total Expenses per Audited Statements$50
Total Expenses per Form 990$50
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“UPON REQUEST.”

Form 990, Part VI, Section B, Line 12

“Annual conflict of interest disclosures to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Hub Augusta Collaborative Inc
EIN
87-1694356
Phone
7069260557
Address
631 CHAFEE AVENUE, AUGUSTA, GA 30904

Signing Officer

Name
Shell K Berry
Title
President
Phone
7069260557
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shell K Berry
Formed
2021
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
John S Sciarretti
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees & service charges: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”

FORM 990, PART XII, LINE 2C:

“Initial return. No changes from prior year.”

Financial Statement Notes

Form 990, Part IX, Line 15

“Amount is construction in progress.”

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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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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEDICAL COLLEGE OF GEORGIA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE COMMUNITY FOUNDATION FOR CSRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF GREATER AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3), 509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGES FUNDS TO SUPPORT HEALTH SCIENCE AND RESEARCH.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGE & ADMINISTER PROPERTY AND ASSETS EXCLUSIVELY FOR CHARITABLE PURPOSES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES QUALITY PROGRAMMING TO EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0#5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1#7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2#7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 ST SEBASTIAN WAY SUITE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1720 ST SEBASTIAN WAY SUITE 160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2624 CHAFEE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd230904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01530653
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11082294
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AND COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEDICAL COLLEGE OF GEORGIA FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE COMMUNITY FOUNDATION FOR CSRA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt028265370
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt028265370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02612947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025652473
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025652473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02612897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02612947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028265370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019691898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 ST SEBASTIAN WAY 160
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELL K BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07069260557
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUB AUGUSTA COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HUBA
ReturnHeader/Filer/EIN0871694356
ReturnHeader/Filer/PhoneNum07069260557
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 CHAFEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER

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Filings

Displayed year

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

Open filing
Assets
$28,265,370
Liabilities
$25,652,473
Net assets
$2,612,897
Revenue
$2,612,947
Expenses
$50
Net income
$2,612,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$18.5$2.56$0.20$0.28$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$18.5$2.63$0.20$0.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$18.5$2.71$0.45$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$28.3$25.7$2.61$2.61$0.00$2.61