Civic Intelligence

Hsa Council

990 • Fiscal year 2017 • EIN 27-0285630

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

5670 Wilshire Blvd No 550Los Angeles, CA 90036

(310) 984-3684

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$260,760

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,368,746

Down $692,581 (-34%) from 2016

Net Assets

Down

$1,213,638

Down $695,982 (-36%) from 2016

Liabilities

Up

$155,108

Up $3,401 (+2.2%) from 2016

Revenue

Down

$1,243,402

Down $1,920,559 (-61%) from 2016

Expenses

Down

$1,939,384

Down $133,823 (-6.5%) from 2016

Net Income

Down

-$695,982

Down $1,786,736 (-164%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,368,746
Liabilities$155,108
Net Assets$1,213,638

Operations Trend

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

2017

Revenue$1,243,402
Expenses$1,939,384
Net Income-$695,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,243,402
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$777,709$630,573▼ $147,136
Cash and Non-Interest-Bearing Accounts$297,454$497,362▲ $199,908
Accounts Receivable-$112,500-
Pledges and Grants Receivable$963,000$64,500▼ $898,500
Prepaid Expenses and Deferred Charges$23,164$63,811▲ $40,647
Total Assets$2,061,327$1,368,746▼ $692,581
Liabilities
Accounts Payable and Accrued Expenses$151,707$155,108▲ $3,401
Total Liabilities$151,707$155,108▲ $3,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,104$1,213,638▼ $462,466
Temporarily Rstr Net Assets$233,516$0▼ $233,516
Total Net Assets Fund Balance$1,909,620$1,213,638▼ $695,982
Total Liabilities and Net Assets / Fund Balance$2,061,327$1,368,746▼ $692,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James G FeatherstonePresident & CEOFT$260,760$260,760
Paul HernandezVP of Policy and AlliancesFT$180,000$180,000
Devra a SchwartzVP of OperationsFT$168,462$168,462

Board Members and Trustees

NameTitle
Peter LowyBoard Chairman
Charlie BeckDirector
Cinny KennardDirector
Daryl OsbyDirector
Eric GarcettiDirector
Ira ReinerDirector
Jeffrey RosenthalDirector
Jim McdonnellDirector
Jonathan DolgenDirector
Lawrence S BondDirector
Marc NathansonDirector
Ralph TerrazasDirector
Steve FazioDirector
Steve RobinsonDirector
Stewart ResnickDirector
Wendy GreuelDirector
Joseph a CzyzykTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
EsriMapping Developer380 NEW YORK STREET, Redlands, CA 92373$405,792
Anne Hyde LLCManagement Services38 EXECUTIVE PARK SUITE 390, Irvine, CA 92614$127,968
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,480
Program Service Revenue
$112,500
Investment Income
$0
Other Revenue
$422
All Other Contributions
$1,130,480
Change in Net Assets
$-695,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,889
Total Revenue per Audited Statements
$1,274,291
Total Revenue per Form 990
$1,243,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,903
Salaries, Compensation, and Employee Benefits$762,481
Total Fundraising Expense$107,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$482,233$83,824$20,556$586,613
Other Salaries and Wages$340,002$67,596$44,013$451,611
Depreciation Depletion$308,417--$308,417
Current Officers, Directors, Trustees, and Key Employees$196,317$39,030$25,413$260,760
Fees for Services Legal$21,626$56,799$11,116$89,541
Conferences and Meetings$68,641--$68,641
Payroll Taxes$37,726$7,500$4,884$50,110
Insurance-$43,932-$43,932
Office Expenses$29,904$9,086-$38,990
Fees for Services Accounting-$21,205-$21,205
Information Technology$2,389$6,275$1,228$9,892
All Other Expenses$7,299$2,373-$9,672
Total Functional Expenses$1,494,554$337,620$107,210$1,939,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,273
Expenses per Audited Statements$1,939,384
Total Expenses per Form 990$1,939,384
Expenses Not Reported on Form 990$30,889
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's 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
3109843684
Address
5670 WILSHIRE BLVD NO 550, LOS ANGELES, CA 90036

Signing Officer

Name
James G Featherstone
Title
President & CEO
Phone
3109843684
Signed
2018-09-12
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
10
Volunteers
9

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 30,835. Management and general expenses 80,988. Fundraising expenses 15,850. Total expenses 127,673. Other contracted services: program service expenses 9,153. Management and general expenses 2,836. Fundraising expenses 4,706. Total expenses 16,695. Project support services: program service expenses 442,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 442,245.

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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
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP 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/PrincipalOfficerNm0JAMES G FEATHERSTONE
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0HSA COUNCIL HAS A WORKING PLAN TO INCREASE THEIR PUBLIC SUPPORT AND DIVERSIFY THEIR CONTRIBUTION SOURCES.
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