Civic Intelligence

Ypo-Las Virgenes Inc

990 • Fiscal year 2017 • EIN 26-3278560

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
21333 Oxnard StreetWoodland Hills, CA 91367

(818) 449-2233

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$519,895

Up $38,011 (+7.9%) from 2016

Net Assets

Down

$141,570

Down $28,203 (-17%) from 2016

Liabilities

Up

$378,325

Up $66,214 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$485,305

Down $54,222 (-10%) from 2016

Expenses

Down

$513,223

Down $61,708 (-11%) from 2016

Net Income

Up

-$27,918

Up $7,486 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2013: $399,492Liabilities 2013: $257,663Net Assets 2013: $141,8292013Assets 2014: $488,225Liabilities 2014: $311,225Net Assets 2014: $177,0002014Assets 2015: $538,733Liabilities 2015: $333,556Net Assets 2015: $205,1772015Assets 2016: $481,884Liabilities 2016: $312,111Net Assets 2016: $169,7732016Assets 2017: $519,895Liabilities 2017: $378,325Net Assets 2017: $141,5702017Assets 2018: $481,598Liabilities 2018: $296,917Net Assets 2018: $184,6812018Assets 2019: $256,625Liabilities 2019: $91,200Net Assets 2019: $165,4252019Assets 2020: $192,158Liabilities 2020: $0Net Assets 2020: $192,1582020Assets 2021: $424,598Liabilities 2021: $134,784Net Assets 2021: $289,8142021Assets 2022: $939,839Liabilities 2022: $673,069Net Assets 2022: $266,7702022Assets 2023: $706,051Liabilities 2023: $442,328Net Assets 2023: $263,7232023Assets 2024: $624,945Liabilities 2024: $450,248Net Assets 2024: $174,6972024

Highlighted filing

2017

Assets$519,895
Liabilities$378,325
Net Assets$141,570
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $240,4702013Revenue 2014: $361,039Expenses 2014: $325,868Net Income 2014: $35,1712014Revenue 2015: $469,795Expenses 2015: $441,618Net Income 2015: $28,1772015Revenue 2016: $539,527Expenses 2016: $574,931Net Income 2016: -$35,4042016Revenue 2017: $485,305Expenses 2017: $513,223Net Income 2017: -$27,9182017Revenue 2018: $661,420Expenses 2018: $618,309Net Income 2018: $43,1112018Revenue 2019: $644,162Expenses 2019: $663,418Net Income 2019: -$19,2562019Revenue 2020: $639,406Expenses 2020: $609,153Net Income 2020: $30,2532020Revenue 2021: $640,362Expenses 2021: $542,706Net Income 2021: $97,6562021Revenue 2022: $916,711Expenses 2022: $939,755Net Income 2022: -$23,0442022Revenue 2023: $1,311,341Expenses 2023: $1,314,388Net Income 2023: -$3,0472023Revenue 2024: $1,034,134Expenses 2024: $1,123,160Net Income 2024: -$89,0262024

Highlighted filing

2017

Revenue$485,305
Expenses$513,223
Net Income-$27,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$485,305
Mission and Program Overview

Mission

To develop and promote the exchange of ideas, experiences, and practices pertaining to the problems of business management, to take aggressive action in support of those principles that will further the development of individual initiative; and to take any action necessary or appropriate to carry out the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,385$313,511▼ $62,874
Rtn Earn Endowment Incm Other Fnds$169,773$141,570▼ $28,203
Accounts Receivable$46,069$122,725▲ $76,656
Prepaid Expenses and Deferred Charges$59,430$83,658▲ $24,228
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$481,884$519,895▲ $38,011
Other Assets Total-$1-
Liabilities
Deferred Revenue$313,373$378,325▲ $64,952
Accounts Payable and Accrued Expenses$-1,262--
Total Liabilities$312,111$378,325▲ $66,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,773$141,570▼ $28,203
Total Liabilities and Net Assets / Fund Balance$481,884$519,895▲ $38,011
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John HudsonChapter Chair
Brent PolacheckEducation Chair
Scott LahmanEducation Chair
Kirk RobertsFinance Chair
Bobby AhnForum Chair
Alex BaxterNetwork Chair
Craig EnensteinChpr Vice Chair
Jeff ReynoldsEducation Vice
Ron GonenMembership Char
Jeff PlattSpecial Events
Nicholas ShurgotSpecial Events
Margarita WazanaSpouse Forum Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,277
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-27,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,223
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
Conferences and Meetings$424,025--$424,025
All Other Expenses$4,921$2,513-$7,434
Other Expenses$2,746$2,745-$5,491
Fees for Services Accounting-$1,857-$1,857
Total Functional Expenses$506,108$7,115$0$513,223
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ypo Hollywood Inc
EIN
26-3278560
Phone
8184492233
Address
21333 OXNARD STREET, WOODLAND HILLS, CA 91367

Signing Officer

Name
Kirk Roberts
Title
Finance Chair
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Berman Romeri & Associates Llp
Address
5504 SEPULVEDA BOULEVARD, CULVER CITY, CA 90230
Preparer
Robert Romeri CPA
Phone
3108428025
Raw XML Appendix385 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083658
IRS990/PriorPeriodAdjustmentsAmt0-285
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574931
IRS990/PYProgramServiceRevenueAmt0539499
IRS990/PYRevenuesLessExpensesAmt0-35404
IRS990/PYTotalExpensesAmt0574931
IRS990/PYTotalRevenueAmt0539527
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481884
IRS990/TotalAssetsEOYAmt0519895
IRS990/TotalAssetsGrp/BOYAmt0481884
IRS990/TotalAssetsGrp/EOYAmt0519895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312111
IRS990/TotalLiabilitiesEOYAmt0378325
IRS990/TotalLiabilitiesGrp/BOYAmt0312111
IRS990/TotalLiabilitiesGrp/EOYAmt0378325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141570
IRS990/TotalProgramServiceExpensesAmt0506108
IRS990/TotalProgramServiceRevenueAmt0485277
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519895
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPO HOLLYWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0YPOH
ReturnHeader/Filer/EIN0263278560
ReturnHeader/Filer/PhoneNum08184492233
ReturnHeader/Filer/USAddress/AddressLine1Txt021333 OXNARD STREET
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN ROMERI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05504 SEPULVEDA BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03108428025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROMERI CPA
ReturnHeader/ReturnTs02018-05-11T09:43:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,895
Liabilities
$378,325
Net assets
$141,570
Revenue
$485,305
Expenses
$513,223
Net income
-$27,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$1.03$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.44$0.26$1.31$1.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.27$0.92$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.64$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.64$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.66$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.38$0.14$0.49$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.54$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.21$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.36$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.26$0.14$0.24