Civic Intelligence

Ypo Hollywood Inc

EIN 26-3278560 • 501(c)6 • Woodland Hills, CA

Profile

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.

22025 Ventura Boulevard 202Woodland Hills, CA 91364

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-8.6%

Higher net margin than 15% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$624,945

Down $81,106 (-11%) from 2023

Liabilities

Up

$450,248

Up $7,920 (+1.8%) from 2023

Net Assets

Down

$174,697

Down $89,026 (-34%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$1,034,134

Down $277,207 (-21%) from 2023

Expenses

Down

$1,123,160

Down $191,228 (-15%) from 2023

Net Income

Down

-$89,026

Down $85,979 (-2822%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2024

Assets$624,945
Liabilities$450,248
Net Assets$174,697
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,034,134
Expenses$1,123,160
Net Income-$89,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,945
Liabilities
$450,248
Net assets
$174,697
Revenue
$1,034,134
Expenses
$1,123,160
Net income
-$89,026
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,034,134
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$443,106$280,749▼ $162,357
Accounts Receivable$207,718$252,866▲ $45,148
Rtn Earn Endowment Incm Other Fnds$263,723$174,697▼ $89,026
Prepaid Expenses and Deferred Charges$55,227$91,330▲ $36,103
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$706,051$624,945▼ $81,106
Other Assets Total-$0-
Liabilities
Deferred Revenue$438,330$446,250▲ $7,920
Accounts Payable and Accrued Expenses$3,998$3,998→ $0
Total Liabilities$442,328$450,248▲ $7,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,723$174,697▼ $89,026
Total Liabilities and Net Assets / Fund Balance$706,051$624,945▼ $81,106
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Aleks TritunovicChapter Chair
Emad HasanForum Chair
Karl HutterLearning Chair
Nicole FazioChapter Manager
Alireza GhaemianChapter Vice Ch
Paul GaribianFinance Officer
Jospeh KlingerLearning Vice
Michelle IturraldeSpecial Events
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,034,123
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-89,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,160
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$923,129--$923,129
Office Expenses$49,535--$49,535
All Other Expenses$3,487$7,151-$10,638
Other Expenses$3,990$3,990-$7,980
Insurance$2,608$2,609-$5,217
Fees for Services Accounting-$3,431-$3,431
Total Functional Expenses$1,100,230$22,930$0$1,123,160
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
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ypo Hollywood Inc
EIN
26-3278560
Phone
8184492233
Address
22025 VENTURA BOULEVARD 202, WOODLAND HILLS, CA 91364

Signing Officer

Name
Nicole Fazio
Title
Chapter Manager
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Berman & Associates an Accountancy Corp
Address
5959 TOPANGA CANYON BLVD SUITE 220, WOODLAND HILLS, CA 91367
Preparer
Robert Romeri CPA
Phone
3108428025
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt022025 VENTURA BOULEVARD 202
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE FAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPO HOLLYWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0YPOH
ReturnHeader/Filer/EIN0263278560
ReturnHeader/Filer/PhoneNum08184492233
ReturnHeader/Filer/USAddress/AddressLine1Txt022025 VENTURA BOULEVARD 202
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954751745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN & ASSOCIATES AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 TOPANGA CANYON BLVD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum03108428025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROMERI CPA
ReturnHeader/ReturnTs02025-05-15T08:42:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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