Civic Intelligence

Hsa Council

990 • Fiscal year 2015 • EIN 27-0285630

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.HSACOUNCIL.ORG
2049 Century Park East 41st FloorLos Angeles, CA 90067

(310) 689-2652

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$147,512

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$924,725

Down $271,345 (-23%) from 2014

Net Assets

Down

$818,866

Down $108,143 (-12%) from 2014

Liabilities

Down

$105,859

Down $163,202 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$2,232,426

Up $859,168 (+63%) from 2014

Expenses

Up

$2,317,069

Up $1,310,843 (+130%) from 2014

Net Income

Down

-$84,643

Down $451,675 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $94,754Liabilities 2011: $0Net Assets 2011: $94,7542011Assets 2012: $159,892Liabilities 2012: $0Net Assets 2012: $159,8922012Assets 2013: $211,976Liabilities 2013: $235,432Net Assets 2013: -$23,4562013Assets 2014: $1,196,070Liabilities 2014: $269,061Net Assets 2014: $927,0092014Assets 2015: $924,725Liabilities 2015: $105,859Net Assets 2015: $818,8662015Assets 2016: $2,061,327Liabilities 2016: $151,707Net Assets 2016: $1,909,6202016Assets 2017: $1,368,746Liabilities 2017: $155,108Net Assets 2017: $1,213,6382017Assets 2018: $2,618,803Liabilities 2018: $75,661Net Assets 2018: $2,543,1422018Assets 2019: $825,269Liabilities 2019: $132,100Net Assets 2019: $693,1692019Assets 2020: $23,710Liabilities 2020: $399Net Assets 2020: $23,3112020Assets 2021: $25,975Liabilities 2021: $0Net Assets 2021: $25,9752021

Highlighted filing

2015

Assets$924,725
Liabilities$105,859
Net Assets$818,866
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $583,4972011Expenses 2012: $557,4712012Revenue 2013: $1,022,963Expenses 2013: $962,259Net Income 2013: $60,7042013Revenue 2014: $1,373,258Expenses 2014: $1,006,226Net Income 2014: $367,0322014Revenue 2015: $2,232,426Expenses 2015: $2,317,069Net Income 2015: -$84,6432015Revenue 2016: $3,163,961Expenses 2016: $2,073,207Net Income 2016: $1,090,7542016Revenue 2017: $1,243,402Expenses 2017: $1,939,384Net Income 2017: -$695,9822017Revenue 2018: $3,898,132Expenses 2018: $2,568,628Net Income 2018: $1,329,5042018Revenue 2019: $800,861Expenses 2019: $2,650,834Net Income 2019: -$1,849,9732019Revenue 2020: $1,095,186Expenses 2020: $1,765,044Net Income 2020: -$669,8582020Revenue 2021: $8,703Expenses 2021: $6,039Net Income 2021: $2,6642021

Highlighted filing

2015

Revenue$2,232,426
Expenses$2,317,069
Net Income-$84,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,232,426
Mission and Program Overview

Mission

The homeland security advisory council (hsac) is the indispensable bridge for public safety collaboration in the greater los angeles region. Hsac developes an active regional and national network of thought leaders in the private, public, and civic sectors that make the los angeles region better prepared, more secure, and more resilient in the face of all threats.

Strives to improve coordination of first responders during disaster response and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,100,130$687,581▼ $412,549
Cash and Non-Interest-Bearing Accounts$45,385$224,341▲ $178,956
Pledges and Grants Receivable$41,000--
Prepaid Expenses and Deferred Charges$9,555$12,803▲ $3,248
Total Assets$1,196,070$924,725▼ $271,345
Liabilities
Accounts Payable and Accrued Expenses$269,061$105,859▼ $163,202
Total Liabilities$269,061$105,859▼ $163,202
Net Assets / Fund Balance
Unrestricted Net Assets$927,009$798,866▼ $128,143
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$927,009$818,866▼ $108,143
Total Liabilities and Net Assets / Fund Balance$1,196,070$924,725▼ $271,345
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne HydePresident & CEO (starting 06/30)FT$147,512$147,512
Ira K ReinerPresident & CEO (until 06/30)FT$138,696$138,696

Board Members and Trustees

NameTitle
Peter LowyBoard Chairman
Jonathan DolgenDirector
Lawrence S BondDirector
Marc NathansonDirector
Norman PattizDirector
Stewart ResnickDirector
Joseph a CzyzykTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
It Crisis Services INCIt Consulting20058 VENTURA BLVD 56, Woodland Hills, CA 91364, Ca$1,177,385
JoleraComputer Support Services38 EXECUTIVE PARK SUITE 390, Irvine, CA 92614$205,853
Anne Hyde LLCManagement Services22287 MULHOLLAND HWY ST 385, Calabasas, CA 91302$147,512
Global Crisis ServicesCrisis Services-$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$469
All Other Contributions
$2,231,957
Change in Net Assets
$-84,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,232,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,311
Total Revenue per Audited Statements
$2,261,737
Total Revenue per Form 990
$2,232,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,118,201
Salaries, Compensation, and Employee Benefits$169,334
Grants and Similar Amounts Paid$29,534
Total Fundraising Expense$28,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,599,160$17,397$11,934$1,628,491
Depreciation Depletion$412,549--$412,549
Current Officers, Directors, Trustees, and Key Employees$41,834$104,863$16,216$162,913
Insurance-$39,038-$39,038
Fees for Services Accounting-$30,770-$30,770
Grants to Domestic Orgs$29,534--$29,534
Payroll Taxes-$6,421-$6,421
Office Expenses-$3,989-$3,989
All Other Expenses-$2,347-$2,347
Conferences and Meetings$1,017--$1,017
Total Functional Expenses$2,084,094$204,825$28,150$2,317,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,369,880
Expenses per Audited Statements$2,317,069
Total Expenses per Form 990$2,317,069
Expenses Not Reported on Form 990$52,811
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Emergency Management DivisionLos Angeles, CA170(c)(1)Training$19,534
Buddhist Tzu Chi FoundationSan Dimas, CA501(c)(3)Website Assistance$10,000
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services were provided by anne hyde under contract with anne hyde llc for part of the year.”

Form 990, Part VI, Section B, Line 11

“The ceo reviews the form 990. Once approved a copy of the form will be given to all board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed and approved by the board in a written contract. Form 990, part vi, line 15b: this question is not applicable since there were no other officers or key employees that were compensated.”

Form 990, Part VI, Section C, Line 19

“The form 990, financial statements and the governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hsa Council
EIN
27-0285630
Phone
3106892652
Address
2049 CENTURY PARK EAST 41ST FLOOR, LOS ANGELES, CA 90067

Signing Officer

Name
James G Featherstone
Title
President & CEO
Phone
3106892652
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Featherstone
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 30,786. Management and general expenses 17,397. Fundraising expenses 11,934. Total expenses 60,117. Outside services: program service expenses 1,568,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568,374.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -23,500.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Raw XML AppendixShowing 400 of 426 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (UNTIL 06/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO (STARTING 06/30)
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IRS990/MissionDesc0THE LOS ANGELES HOMELAND SECURITY ADVISORY COUNCIL (HSAC) IS THE INDISPENSABLE BRIDGE FOR PUBLIC SAFETY COLLABORATION IN THE GREATER LOS ANGELES REGION. HSAC CONVENES AND CONNECTS THE PUBLIC, PRIVATE, AND CIVIC SECTORS TO WORK TOGETHER IN PREPARING FOR, RESPONDING TO, AND RECOVERING FROM DISASTERS SUCH AS CATASTROPHIC EARTHQUAKES, CATASTROPHIC WILDFIRE, PANDEMIC, CYBER ATTACK, AND ACTS OF VIOLENCE AND TERRORISM. HSAC'S COLLABORATIVE PARTNERSHIPS AND STRATEGIC ALLIANCES BRING TOGETHER A UNIQUE NETWORK THAT INCLUDES ELECTED OFFICIALS, GOVERNMENT AGENCIES AND FIRST RESPONDERS, MANY OF SOUTHERN CALIFORNIA'S LARGEST EMPLOYERS, TECHNOLOGY INNOVATORS, AS WELL AS FAITH-BASED AND OTHER COMMUNITY LEADERS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03989
IRS990/OfficeExpensesGrp/TotalAmt03989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0469
IRS990/OtherRevenueTotalAmt0469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06421
IRS990/PayrollTaxesGrp/TotalAmt06421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012803
IRS990/PrincipalOfficerNm0JAMES G FEATHERSTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01372465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0648523
IRS990/PYOtherRevenueAmt0793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0367032
IRS990/PYSalariesCompEmpBnftPaidAmt0357703
IRS990/PYTotalExpensesAmt01006226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84643
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02231957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01372465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05806977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36910
IRS990ScheduleA/PublicSupportPY170Pct00.53910
IRS990ScheduleA/PublicSupportTotal170Amt02143609
IRS990ScheduleA/SubstantialContributorsTotAmt03663368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02231957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01372465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05806977
IRS990ScheduleA/TotalSupportAmt05808239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029311
IRS990ScheduleD/DonatedServicesUseFcltsAmt029311
IRS990ScheduleD/ExpensesNotReportedAmt052811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02317069
IRS990ScheduleD/OtherExpensesIncludedAmt023500
IRS990ScheduleD/RevenueNotReportedAmt029311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02232426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02317069
IRS990ScheduleD/TotalRevenuePerForm990Amt02232426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02261737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02369880
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt019534
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WEBSITE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA EMERGENCY MANAGEMENT DIVISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUDDHIST TZU CHI FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 NORTH SPRING STREET ROOM 1533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11100 S VALLEY CENTER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIMAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191773
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES WERE PROVIDED BY ANNE HYDE UNDER CONTRACT WITH ANNE HYDE LLC FOR PART OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO REVIEWS THE FORM 990. ONCE APPROVED A COPY OF THE FORM WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD IN A WRITTEN CONTRACT. FORM 990, PART VI, LINE 15B: THIS QUESTION IS NOT APPLICABLE SINCE THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES THAT WERE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,786. MANAGEMENT AND GENERAL EXPENSES 17,397. FUNDRAISING EXPENSES 11,934. TOTAL EXPENSES 60,117. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,568,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -23,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01196070
IRS990/TotalAssetsEOYAmt0924725
IRS990/TotalAssetsGrp/BOYAmt01196070
IRS990/TotalAssetsGrp/EOYAmt0924725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02231957
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02084094
IRS990/TotalFunctionalExpensesGrp/TotalAmt02317069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269061
IRS990/TotalLiabilitiesEOYAmt0105859
IRS990/TotalLiabilitiesGrp/BOYAmt0269061
IRS990/TotalLiabilitiesGrp/EOYAmt0105859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02084094
IRS990/TotalReportableCompFromOrgAmt0286208
IRS990/TotalRevenueGrp/ExclusionAmt0469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02232426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0927009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0798866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02049 CENTURY PARK EAST 41ST FLOOR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090067
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HSACOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,725
Liabilities
$105,859
Net assets
$818,866
Revenue
$2,232,426
Expenses
$2,317,069
Net income
-$84,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.10$1.77$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.69$0.80$2.65$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.08$2.54$3.90$2.57$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$1.24$1.94$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.15$1.91$3.16$2.07$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.82$2.23$2.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$1.37$1.01$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.02$1.02$0.96$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.56
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.58