Civic Intelligence

Hsa Council

990 • Fiscal year 2016 • EIN 27-0285630

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$212,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,061,327

Up $1,136,602 (+123%) from 2015

Net Assets

Up

$1,909,620

Up $1,090,754 (+133%) from 2015

Liabilities

Up

$151,707

Up $45,848 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$3,163,961

Up $931,535 (+42%) from 2015

Expenses

Down

$2,073,207

Down $243,862 (-11%) from 2015

Net Income

Up

$1,090,754

Up $1,175,397 (+1389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$2,061,327
Liabilities$151,707
Net Assets$1,909,620
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$3,163,961
Expenses$2,073,207
Net Income$1,090,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,163,961
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
Pledges and Grants Receivable$0$963,000▲ $963,000
Intangible Assets$687,581$777,709▲ $90,128
Cash and Non-Interest-Bearing Accounts$224,341$297,454▲ $73,113
Prepaid Expenses and Deferred Charges$12,803$23,164▲ $10,361
Total Assets$924,725$2,061,327▲ $1,136,602
Liabilities
Accounts Payable and Accrued Expenses$105,859$151,707▲ $45,848
Total Liabilities$105,859$151,707▲ $45,848
Net Assets / Fund Balance
Unrestricted Net Assets$798,866$1,676,104▲ $877,238
Temporarily Rstr Net Assets$20,000$233,516▲ $213,516
Total Net Assets Fund Balance$818,866$1,909,620▲ $1,090,754
Total Liabilities and Net Assets / Fund Balance$924,725$2,061,327▲ $1,136,602
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James G FeatherstonePresident & CEOFT$212,000$212,000
Gabriela NoreigaVP OperationsFT$192,000$192,000
Paul HernandezVP of Policy and AlliancesFT$144,692$144,692

Board Members and Trustees

NameTitle
Peter LowyBoard Chairman
Ira ReinerDirector
Jonathan DolgenDirector
Lawrence S BondDirector
Marc NathansonDirector
Norma PattizDirector
Steve RobinsonDirector
Stewart ResnickDirector
Joseph a CzyzykTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Anne Hyde LLCManagement Services38 EXECUTIVE PARK SUITE 390, Irvine, CA 92614$146,857
It Crisis Services INCSupport Services20058 VENTURA BLVD 56, Woodland Hills, CA 91364$133,100
Skadden Arps Slates MeagherLegal FeesPO BOX 1767, White Plains, NY 10602$127,819
EsriMapping Developer380 NEW YORK STREET, Redlands, CA 92373$104,596
Revenue and Support

Revenue Composition

Contributions and Grants
$3,162,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$986
All Other Contributions
$3,162,975
Change in Net Assets
$1,090,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,745
Total Revenue per Audited Statements
$3,195,706
Total Revenue per Form 990
$3,163,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,922
Salaries, Compensation, and Employee Benefits$614,285
Total Fundraising Expense$109,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$589,355--$589,355
Fees for Services Other$342,748$115,432$22,526$480,706
Current Officers, Directors, Trustees, and Key Employees$270,269$88,809$44,922$404,000
Other Salaries and Wages$114,533$37,635$19,037$171,205
Fees for Services Legal$29,553$84,160$14,256$127,969
Information Technology$89,694$3,815$646$94,155
Conferences and Meetings$62,687--$62,687
Insurance-$43,456-$43,456
Payroll Taxes$26,144$8,591$4,345$39,080
Office Expenses$22,170$2,848$3,071$28,089
Fees for Services Accounting-$17,550-$17,550
All Other Expenses$7,723$3,424$879$12,026
Other Expenses$2,929--$2,929
Total Functional Expenses$1,557,805$405,720$109,682$2,073,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,104,952
Expenses per Audited Statements$2,073,207
Total Expenses per Form 990$2,073,207
Expenses Not Reported on Form 990$31,745
Expenses Not Reported on Financial Statements$0
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
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
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 form 990 is first reviewed by management. The form 990 is then presented to the audit committee. Once approved a copy of the form will be given to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest forms are distributed to all board members and staff. The vice president of policy and alliances conducts the initial review, and any conflict that is identified is brought to the president and ceo attention. If further resolution is needed, the board chair is notified along with the recommended action.”

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

“The ceo's compensation is reviewed and approved by the chairman in a written contract. The compensation for all other officers is determined by using comparable compensation in the public sector.”

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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Featherstone
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Management consulting: program service expenses 38,587. Management and general expenses 109,888. Fundraising expenses 18,614. Total expenses 167,089. Other contracted services: program service expenses 8,110. Management and general expenses 5,544. Fundraising expenses 3,912. Total expenses 17,566. Project support services: program service expenses 296,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,051.”

Raw XML AppendixShowing 400 of 508 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/Desc0HSAC WORKS AS AN INDISPENSABLE BRIDGE BETWEEN PROBLEMS AND SOLUTIONS IN PUBLIC SAFETY BY CONVENING STAKEHOLDERS AND PROVIDING THEM WITH COMMUNICATION AND COLLABORATION PLATFORMS THROUGH TECHNOLOGY, EDUCATION AND RESEARCH AT NO COST TO TAXPAYERS, GOVERNMENT OR PUBLIC SAFETY ENTITIES. IN 2016, HSAC CREATED SALUS - THE CRISIS HUB, A WEB-BASED, COMPUTER PLATFORM THAT AMALGAMATES AND TAILORS MAPPING AND SPATIAL ANALYTICS TECHNOLOGY TO ENHANCE DATA-DRIVEN DECISION MAKING, RESOURCE MANAGEMENT, SITUATIONAL AWARENESS AND REAL-TIME INFORMATION SHARING. THE SALUS PLATFORM SUPPORTS INCIDENT/EMERGENCY MANAGEMENT, SECURITY, BUSINESS CONTINUITY AND COMMUNITY RESILIENCE AT NO COST TO GOVERNMENT OFFICIALS. HSAC HOSTED A PUBLIC SAFETY SYMPOSIUM ON LESSONS LEARNED FROM THE PARIS ATTACKS AND DISTRIBUTED A UNCLASSIFED WHITE PAPER. IN ADDITION, HSAC CONVENED THE PRIVATE, PUBLIC AND CIVIC SECTORS TO SUPPORT PUBLIC SAFETY AND RESILIENCY EFFORTS IN THE GREATER LOS ANGELES REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF POLICY AND ALLIANCES
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IRS990/MissionDesc0THE 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.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08591
IRS990/PayrollTaxesGrp/ProgramServicesAmt026144
IRS990/PayrollTaxesGrp/TotalAmt039080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES G FEATHERSTONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GABRIELA NOREIGA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,327
Liabilities
$151,707
Net assets
$1,909,620
Revenue
$3,163,961
Expenses
$2,073,207
Net income
$1,090,754
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
2016Detailed filing. Detailed filing data is available for this year.$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