Civic Intelligence

Hub Augusta Collaborative Inc.

990 • Fiscal year 2022 • EIN 87-1694356

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2025

Organization ProfileHUBAUGUSTA.ORG
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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

41.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$21,215,177

Down $7,050,193 (-25%) from 2021

Net Assets

Up

$2,711,219

Up $98,322 (+3.8%) from 2021

Liabilities

Down

$18,503,958

Down $7,148,515 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Down

$448,745

Down $2,164,202 (-83%) from 2021

Expenses

Up

$350,423

Up $350,373 (+700746%) from 2021

Net Income

Down

$98,322

Down $2,514,575 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2022

Assets$21,215,177
Liabilities$18,503,958
Net Assets$2,711,219
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$448,745
Expenses$350,423
Net Income$98,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2025
Return Version
2022v5.0
Gross Receipts
$448,745
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 essential elements of a community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,000$20,091,939▲ $20,043,939
Intangible Assets$1,201,440--
Savings and Temporary Cash Investments$19,383,142$654,175▼ $18,728,967
Cash and Non-Interest-Bearing Accounts-$405,682-
Total Assets$28,265,370$21,215,177▼ $7,050,193
Other Assets Total$7,632,788$63,381▼ $7,569,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,691,898$18,468,560▼ $1,223,338
Accounts Payable and Accrued Expenses$5,960,575$35,398▼ $5,925,177
Total Liabilities$25,652,473$18,503,958▼ $7,148,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,612,897$2,711,219▲ $98,322
Total Net Assets Fund Balance$2,612,897$2,711,219▲ $98,322
Total Liabilities and Net Assets / Fund Balance$28,265,370$21,215,177▼ $7,050,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,321,323-$19,321,323
Equipment$770,616-$770,616
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Shell BerryPresident
Donovan Lee-sinDirector
Robert GeoffroyDirector
Steven KendrickDirector
Ian MercierSecretary
Kimberly EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,745
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$3,000
Change in Net Assets
$98,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,423
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
Interest$127,693--$127,693
Fees for Services Other$86,875--$86,875
Fees for Services Accounting-$37,000-$37,000
Insurance$21,833$9,711-$31,544
Other Expenses-$25,000-$25,000
Occupancy$12,183$4,061-$16,244
Conferences and Meetings$10,309$3,436-$13,745
Fees for Services Legal-$8,297-$8,297
Information Technology$2,502$834-$3,336
Office Expenses-$614-$614
Advertising-$75-$75
Total Functional Expenses$261,395$89,028$0$350,423
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
Annual disclosure for covered persons
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 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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
Britney Pooser
Title
CEO/president
Phone
7069260557
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shell Berry
Formed
2021
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Asset management fees: program service expenses 86,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,875.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0770616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020091939
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST DISCLOSURES TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSET MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 86,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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/EIN0580706796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582184345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2580610382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT HEALTH SCIENCE & RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSET MANAGEMENT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2YOUTH PROGRAMMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 ST SEBASTIAN WAY SUITE 160
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028265370
IRS990/TotalAssetsEOYAmt021215177
IRS990/TotalAssetsGrp/BOYAmt028265370
IRS990/TotalAssetsGrp/EOYAmt021215177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025652473
IRS990/TotalLiabilitiesEOYAmt018503958
IRS990/TotalLiabilitiesGrp/BOYAmt025652473
IRS990/TotalLiabilitiesGrp/EOYAmt018503958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02612897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02711219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261395
IRS990/TotalProgramServiceRevenueAmt0150000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028265370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021215177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0631 CHAFEE AVENUE
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030904

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,215,177
Liabilities
$18,503,958
Net assets
$2,711,219
Revenue
$448,745
Expenses
$350,423
Net income
$98,322
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