Civic Intelligence

Hollenbeck Police Business Council

EIN 23-7188231 • 501(c)3 • Los Angeles, CA

Profile

To create opportunities for inner city youth to participate in athletic, educational, cultural, and community enrichment programs, building confidence and self-esteem in today's youth.

2015 E 1st StLos Angeles, CA 90033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$35,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $100,000 (-100%) from 2021

Liabilities

Down

$0

Down $100,000 (-100%) from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$800,000

Up $300,000 (+60%) from 2021

Expenses

Up

$850,000

Up $600,000 (+240%) from 2021

Net Income

Down

-$50,000

Down $300,000 (-120%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $50,910Liabilities 2019: $40,309Net Assets 2019: $10,6012019Assets 2020: $267,171Liabilities 2020: $35,309Net Assets 2020: $231,8622020Assets 2021: $100,000Liabilities 2021: $100,000Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $645,935Expenses 2019: $640,493Net Income 2019: $5,4422019Revenue 2020: $872,937Expenses 2020: $649,175Net Income 2020: $223,7622020Revenue 2021: $500,000Expenses 2021: $250,000Net Income 2021: $250,0002021Revenue 2022: $800,000Expenses 2022: $850,000Net Income 2022: -$50,0002022

Highlighted filing

2022

Revenue$800,000
Expenses$850,000
Net Income-$50,000
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$800,000
Expenses
$850,000
Net income
-$50,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.00$8.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$5.00$2.50$2.50
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$8.73$6.49$2.24
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.11$6.46$6.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.1
Gross Receipts
$800,000
Mission and Program Overview

Mission

To create opportunities for inner city youth to participate in athletic, educational, cultural and community enrichment programs, building confidence and self-esteem in today's youth

To create opportunities for inner city youth to participate in athletic, educational, cultural, and community enrichment programs, building confidence and self-esteem in today's youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,862--
Cash and Non-Interest-Bearing Accounts$216,741--
Accounts Receivable$50,000--
Other Notes and Loans Receivable, Net$430--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$267,171$0▼ $267,171
Liabilities
Accounts Payable and Accrued Expenses$35,309--
Total Liabilities$35,309$0▼ $35,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,862$0▼ $231,862
Total Liabilities and Net Assets / Fund Balance$267,171$0▼ $267,171

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HernandezPresidentFT$35,000$35,000
Priscilla HernandezVice PresidentPT$35,000$35,000
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,000
Change in Net Assets
$-50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,000
Total Fundraising Expense$50,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$750,000$50,000$50,000$850,000
Total Functional Expenses$750,000$50,000$50,000$850,000
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hollenbeck Police Business Council
EIN
23-7188231
Phone
3238816562
Address
2015 E 1ST ST, LOS ANGELES, CA 90033

Signing Officer

Name
Daniel Hernandez
Title
President
Phone
3238816562
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hernandez
Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
7

Preparer

Firm
Steven Chung Attorney at Law
Address
200 SOUTH GARFIELD ST SUITE 101, ALHAMBRA, CA 91801
Preparer
Steven Chung
Phone
8189254699
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Priscilla hernandez is an immediate relative to daniel hernandez.”

Pt VI, Line 6

“The organization has a board of directors”

Pt VI, Line 7A

“The board of directors have the sole authority to appoint members of the governing body.”

Pt VI, Line 7B

“The board of directors have the sole authority to appoint members of the governing body.”

Pt VI, Line 8B

“There were no committees during the fiscal year.”

Pt VI, Line 11B

“The form 990 was provided to the officers for review and final approval.”

Pt VI, Line 12C

“A conflict of interest policy was approved by the board of directors. This policy determines the procedures for dealing with potential conflict of interest issues. A list of who the organization conducts business with is furnished to the board of directors and key personnel. If any conflict of interest issues arise, then the key parties are to inform the board of directors as soon as possible. The board will then discuss the potential conflicts and how it will affect the operations of the organization, whether any parties will be unjustly enriched, and whether it violates any laws.”

Pt VI, Line 15A

“The compensation for the ceo is set by the board of directors.”

Pt VI, Line 15B

“The compensation for key employees is set by the board of directors.”

Raw XML Appendix292 raw XML fields

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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IRS990/ActivityCd01
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IRS990/Desc0VARIOUS
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IRS990/FamilyOrBusinessRlnInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO CREATE OPPORTUNITIES FOR INNER CITY YOUTH TO PARTICIPATE IN ATHLETIC, EDUCATIONAL, CULTURAL, AND COMMUNITY ENRICHMENT PROGRAMS, BUILDING CONFIDENCE AND SELF-ESTEEM IN TODAY'S YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231862
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt0750000
IRS990/OtherExpensesGrp/TotalAmt0850000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0442184
IRS990/PYProgramServiceRevenueAmt01929
IRS990/PYRevenuesLessExpensesAmt0223762
IRS990/PYSalariesCompEmpBnftPaidAmt0206991
IRS990/PYTotalExpensesAmt0649175
IRS990/PYTotalRevenueAmt0872937
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRISCILLA HERNANDEZ IS AN IMMEDIATE RELATIVE TO DANIEL HERNANDEZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE THE SOLE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAVE THE SOLE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WAS PROVIDED TO THE OFFICERS FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS. THIS POLICY DETERMINES THE PROCEDURES FOR DEALING WITH POTENTIAL CONFLICT OF INTEREST ISSUES. A LIST OF WHO THE ORGANIZATION CONDUCTS BUSINESS WITH IS FURNISHED TO THE BOARD OF DIRECTORS AND KEY PERSONNEL. IF ANY CONFLICT OF INTEREST ISSUES ARISE, THEN THE KEY PARTIES ARE TO INFORM THE BOARD OF DIRECTORS AS SOON AS POSSIBLE. THE BOARD WILL THEN DISCUSS THE POTENTIAL CONFLICTS AND HOW IT WILL AFFECT THE OPERATIONS OF THE ORGANIZATION, WHETHER ANY PARTIES WILL BE UNJUSTLY ENRICHED, AND WHETHER IT VIOLATES ANY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION FOR THE CEO IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMPENSATION FOR KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
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IRS990/TotalVolunteersCnt07
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOS ANGELES
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238816562
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLENBECK POLICE BUSINESS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0237188231
ReturnHeader/Filer/PhoneNum03238816562
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 E 1ST ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274678590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN CHUNG ATTORNEY AT LAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH GARFIELD ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALHAMBRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091801
ReturnHeader/PreparerPersonGrp/PhoneNum08189254699
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN CHUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T23:17:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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