Civic Intelligence

Hub Augusta Collaborative Inc.

990 • Fiscal year 2023 • EIN 87-1694356

Jan 01, 2023 to Dec 31, 2023 • 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

0.88x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

91.43x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$21,103,513

Down $111,664 (-0.5%) from 2022

Net Assets

Down

$2,634,960

Down $76,259 (-2.8%) from 2022

Liabilities

Down

$18,468,553

Down $35,405 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$202,000

Down $246,745 (-55%) from 2022

Expenses

Down

$278,259

Down $72,164 (-21%) from 2022

Net Income

Down

-$76,259

Down $174,581 (-178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$21,103,513
Liabilities$18,468,553
Net Assets$2,634,960
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$202,000
Expenses$278,259
Net Income-$76,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2025
Return Version
2023v6.0
Gross Receipts
$202,000
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$20,091,939$20,118,529▲ $26,590
Savings and Temporary Cash Investments$654,175$547,300▼ $106,875
Cash and Non-Interest-Bearing Accounts$405,682$361,751▼ $43,931
Total Assets$21,215,177$21,103,513▼ $111,664
Other Assets Total$63,381$75,933▲ $12,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,468,560$18,468,553▼ $7
Accounts Payable and Accrued Expenses$35,398$0▼ $35,398
Total Liabilities$18,503,958$18,468,553▼ $35,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,711,219$2,634,960▼ $76,259
Total Net Assets Fund Balance$2,711,219$2,634,960▼ $76,259
Total Liabilities and Net Assets / Fund Balance$21,215,177$21,103,513▼ $111,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,339,183-$19,339,183
Equipment$779,346-$779,346
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
$0
Program Service Revenue
$200,000
Investment Income
$0
Other Revenue
$2,000
Change in Net Assets
$-76,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,259
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$198,620--$198,620
Fees for Services Other$32,500--$32,500
Other Expenses-$25,000-$25,000
Fees for Services Accounting-$22,000-$22,000
Information Technology$56$19-$75
Office Expenses-$64-$64
Total Functional Expenses$231,176$47,083$0$278,259
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: program service expenses 32,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,500.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION FOR CSRA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MEDICAL COLLEGE OF GEORGIA FOUNDATION INC
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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: PROGRAM SERVICE EXPENSES 32,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,500.
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT HEALTH SCIENCE & RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSET MANAGEMENT FOR CHARITABLE PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2YOUTH PROGRAMMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReasonableCauseExplanation/ExplanationTxt0HUB AUGUSTA COLLABOARATIVE, INC HAS REASONABLE CAUSE FOR DELAY IN FILING FORM 990 FOR THE PERIOD ENDING 12.31.2023. HISTORICALLY THE ORGANIZATION, BASED IN AUGUSTA, GA HAS USED THE SERVICES OF AN OHIO FIRM. DURING THE YEAR ENDED 12.31.2023, UNDER NEW VOLUNTEER MANAGEMENT, THERE WAS A MISCOMMUNICATION REGARDING THE FILING RESPONSIBILITIES AND WHO WOULD BE RESPONSIBLE. ONCE IT WAS RECOGNIZED THAT THE RETURN HAD NOT BEEN FILED, NEW MANAGEMENT TOOK THE NECESSARY STEPS TO RECTIFY THE LATE FILING.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITNEY POOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07069260557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,103,513
Liabilities
$18,468,553
Net assets
$2,634,960
Revenue
$202,000
Expenses
$278,259
Net income
-$76,259
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