Civic Intelligence

Right to Be Inc.

990 • Fiscal year 2015 • EIN 27-3199988

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.IHOLLABACK.ORG

View Organization Page

30 Third Avenue Room 800BBrooklyn, NY 11217

(212) 244-1720

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.02x

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,210

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

92%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$901,010

Up $538,878 (+149%) from 2014

Net Assets

Up

$881,668

Up $535,905 (+155%) from 2014

Liabilities

Up

$19,342

Up $2,973 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$937,682

Up $449,848 (+92%) from 2014

Expenses

Up

$449,917

Up $156,009 (+53%) from 2014

Net Income

Up

$487,765

Up $293,839 (+152%) from 2014

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$0Assets 2012: $48,022Liabilities 2012: $7,267Net Assets 2012: $40,7552012Assets 2013: $185,041Liabilities 2013: $33,204Net Assets 2013: $151,8372013Assets 2014: $362,132Liabilities 2014: $16,369Net Assets 2014: $345,7632014Assets 2015: $901,010Liabilities 2015: $19,342Net Assets 2015: $881,6682015Assets 2016: $608,422Liabilities 2016: $35,155Net Assets 2016: $573,2672016Assets 2017: $635,157Liabilities 2017: $25,134Net Assets 2017: $610,0232017Assets 2018: $391,794Liabilities 2018: $17,905Net Assets 2018: $373,8892018Assets 2019: $222,770Liabilities 2019: $12,002Net Assets 2019: $210,7682019Assets 2020: $312,051Liabilities 2020: $178,207Net Assets 2020: $133,8442020Assets 2021: $2,268,418Liabilities 2021: $392,458Net Assets 2021: $1,875,9602021Assets 2022: $2,567,446Liabilities 2022: $433,458Net Assets 2022: $2,133,9882022Assets 2023: $2,079,083Liabilities 2023: $587,223Net Assets 2023: $1,491,8602023Assets 2024: $2,680,272Liabilities 2024: $498,488Net Assets 2024: $2,181,7842024Assets 2025: $2,306,717Liabilities 2025: $350,538Net Assets 2025: $1,956,1792025

Highlighted filing

2015

Assets$901,010
Liabilities$19,342
Net Assets$881,668
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $196,898Expenses 2012: $166,433Net Income 2012: $30,4652012Expenses 2013: $202,2172013Revenue 2014: $487,834Expenses 2014: $293,908Net Income 2014: $193,9262014Revenue 2015: $937,682Expenses 2015: $449,917Net Income 2015: $487,7652015Revenue 2016: $370,221Expenses 2016: $678,622Net Income 2016: -$308,4012016Revenue 2017: $686,015Expenses 2017: $649,259Net Income 2017: $36,7562017Revenue 2018: $418,522Expenses 2018: $654,656Net Income 2018: -$236,1342018Revenue 2019: $404,236Expenses 2019: $567,357Net Income 2019: -$163,1212019Revenue 2020: $516,975Expenses 2020: $593,899Net Income 2020: -$76,9242020Revenue 2021: $3,037,822Expenses 2021: $1,298,797Net Income 2021: $1,739,0252021Revenue 2022: $5,156,241Expenses 2022: $4,895,121Net Income 2022: $261,1202022Revenue 2023: $3,521,770Expenses 2023: $4,163,898Net Income 2023: -$642,1282023Revenue 2024: $4,147,374Expenses 2024: $3,457,450Net Income 2024: $689,9242024Revenue 2025: $3,443,727Expenses 2025: $3,669,332Net Income 2025: -$225,6052025

Highlighted filing

2015

Revenue$937,682
Expenses$449,917
Net Income$487,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$937,682
Mission and Program Overview

Mission

Hollaback! Inc. ("hollaback") is an independent, not-for-profit organization that works together to better understand street harassment, to ignite public conversations, and to develop innovative strategies to ensure equal access to public spaces.

Hollaback is a movement to end street harassment powered by a network of local activists around the world. We work together to better understand street harassment, to ignite public conversations, and to develop innovative strategies to ensure equal access to public spaces.in fy 14-15, hollaback has had:203 workshops and rallies555 press hits24 projects and campaigns64 speaking events9,000 stories shared online40,210 fb fans17,500 twitter followers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$135,532$616,954▲ $481,422
Cash and Non-Interest-Bearing Accounts$178,281$201,230▲ $22,949
Land, Buildings, and Equipment, Net$41,650$72,695▲ $31,045
Prepaid Expenses and Deferred Charges$2,567$3,382▲ $815
Total Assets$362,132$901,010▲ $538,878
Other Assets Total$4,102$6,749▲ $2,647
Liabilities
Accounts Payable and Accrued Expenses$15,869$18,592▲ $2,723
Deferred Revenue$500$750▲ $250
Total Liabilities$16,369$19,342▲ $2,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$151,833$616,205▲ $464,372
Unrestricted Net Assets$193,930$265,463▲ $71,533
Total Net Assets Fund Balance$345,763$881,668▲ $535,905
Total Liabilities and Net Assets / Fund Balance$362,132$901,010▲ $538,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,695$30,155$102,850
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MayExecutive DirectorFT$85,000$5,210$90,210

Board Members and Trustees

NameTitle
Allison SessoBoard Chair
Raphael RosenblattBoard Vice-chair
Bhava SethiBoard Member
Brad PerryBoard Member
Jenny DillsBoard Member
Jonathan AtkinsBoard Member
Samuel CarterBoard Member
Courtney YoungSecretary
Esther PangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,739
Program Service Revenue
$60,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$876,739
Change in Net Assets
$487,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,491
Total Revenue per Audited Statements
$1,075,173
Total Revenue per Form 990
$937,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,996
Other Expenses$210,882
Total Fundraising Expense$43,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,307$11,289$11,289$112,885
Current Officers, Directors, Trustees, and Key Employees$72,155$9,019$9,019$90,193
Travel$32,824-$3,647$36,471
Depreciation Depletion$16,204$2,025$2,025$20,254
Occupancy$14,600$1,825$1,825$18,250
Other Employee Benefits$13,570$1,697$1,697$16,964
Payroll Taxes$13,564$1,695$1,695$16,954
All Other Expenses$5,482$855$2,344$8,681
Fees for Services Accounting$1,050$4,200-$5,250
Information Technology$5,194--$5,194
Office Expenses$3,949$494$494$4,937
Insurance$4,225--$4,225
Other Expenses$3,012$376$376$3,764
Fees for Services Legal$2,024$253$253$2,530
Benefits to Members$2,039--$2,039
Total Functional Expenses$362,969$43,006$43,942$449,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,268
Expenses per Audited Statements$449,917
Total Expenses per Form 990$449,917
Expenses Not Reported on Form 990$89,351
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 11

“Management reviews the audited financial statements after which they are presented to the full board. Form 990 is prepared, provided to the board for review and filed after audit completion and board approval of the financial statements.”

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

“Existing board members were required to alert the executive committee of any changes in job position, maritial status, etc, that would cause a potential conflict of interest. New board members were vetted for conflict of interest in the interview process.”

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

“A performance review was done of the executive director by an ad hoc board committee. Following the review, the board did a review of executive director salaries with comparative budget sizes living in new york city. A recommendation was made by the committee to the full board, who approved in unanimously.”

Form 990, Part VI, Section C, Line 19

“Hollaback makes its financial statements,governing documents and conflict of interest policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Hollaback Inc
EIN
27-3199988
Phone
2122441720
Address
30 THIRD AVENUE ROOM 800B, BROOKLYN, NY 11217

Signing Officer

Name
Emily May
Title
Executive Director
Phone
2122441720
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily May
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
25

Preparer

Firm
Manger & Associate Cpas Pc
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Hollaback's board of directors is responsible for the selection of an independent accountant to be used for the annual audit of hollaback's financial statements. Hollaback's audit committee reviews a draft of the audited financial statements as soon as it is ready and makes changes as necessary. The changes are then forwarded to the auditor who revises the financial statements based on those changes. The revised audited financial statements are forwarded to the board of directors for review and approval. Upon approval, a signed version of the audited financial statements is obtained from the auditor. This process is followed consistently by hollaback and there has been no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the hollaback's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Hollaback currently has procedures in place to ensure the maintenance of its tax-exempt status. These include identifying and reporting unrelated business income, determining and meeting its filing and tax obligations in jurisdictions in which it operates. The management of hollaback does not believe its financial statements include any uncertain tax positions. Hollaback's form 990, return of organization exempt from income tax, for the years ended june 30, 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0HOLLABACK IS A MOVEMENT TO END STREET HARASSMENT POWERED BY A NETWORK OF LOCAL ACTIVISTS AROUND THE WORLD. WE WORK TOGETHER TO BETTER UNDERSTAND STREET HARASSMENT, TO IGNITE PUBLIC CONVERSATIONS, AND TO DEVELOP INNOVATIVE STRATEGIES TO ENSURE EQUAL ACCESS TO PUBLIC SPACES.IN FY 14-15, HOLLABACK HAS HAD:203 WORKSHOPS AND RALLIES555 PRESS HITS24 PROJECTS AND CAMPAIGNS64 SPEAKING EVENTS9,000 STORIES SHARED ONLINE40,210 FB FANS17,500 TWITTER FOLLOWERS
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IRS990/Desc0HOLLABACK! IS AN ORGANIZATION AND A MOVEMENT WORKING TO END STREET HARASSMENT OR SEXUAL HARASSMENT IN PUBLIC SPACES.OUR WORK CAN BE SUMMARIZED IN 3 BUCKETS-LEADERSHIP DEVELOPMENT, CULTURE CHANGE AND SYSTEMS CHANGE WORK:1. UNDER OUR LEADERSHIP DEVELOPMENT WORK, WE TRAINED SITE LEADERS AROUND THE WORLD TO COLLECT STORIES AND ORGANIZE AROUND THE ISSUE OF STREET HARASSMENT IN THEIR RESPECTIVE COMMUNITIES. IN TOTAL WE LAUNCHED 28 SITES AND TRAINED OVER 60 LEADERS. WE EXPANDED THE MOVEMENT THROUGH OUR GROUNDBREAKING EVENT, HOLLA::REV, IN TWO MAJOR CITIES (NY AND LONDON), HIGHLIGHTING THE WORK OF KEY THINKERS AND DOERS IN THE GLOBAL FIGHT TO END STREET HARASSMENT. (CONTINUED ON SCHEDULE O)2. OUR CULTURAL CHANGE WORK INCLUDED CONDUCTING AND LAUNCHING THE LARGEST PIECE OF GLOBAL, CROSS-CULTURAL RESEARCH AROUND STREET HARASSMENT, KNOWN TO DATE. THE FINDINGS ARE REGULARLY SOURCED FOR ALL MATTERS RELATED TO STREET HARASSMENT. THIS YEAR, STREET HARASSMENT ALSO HIT A TIPPING POINT WITH THE LAUNCH OF A VIRAL VIDEO AND OTHER ACTIONS THAT YIELDED HUNDREDS OF PRESS HITS. 3. OUR SYSTEMS CHANGE WORK INCLUDED THE DEVELOPMENT AND DELIVERY OF ANTI STREET HARASSMENT AND BYSTANDER TRAININGS TO SCHOOLS AND ORGANIZATIONS. WE HAVE PRODUCED ANTI-STREET HARASSMENT GUIDES ACROSS VARIOUS SECTORS, AS WELL AS COMPREHENSIVE CURRICULUM FOR MIDDLE AND HIGH SCHOOLS, THAT WAS PILOTED IN NEW YORK CITY. WE ALSO TRAINED OVER 100 NYPD OFFICERS AND HIGHER RANKING OFFICIALS ON THE ISSUE OF STREET HARASSMENT, USING A SURVIVOR CENTERED APPROACH.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05194
IRS990/InformationTechnologyGrp/TotalAmt05194
IRS990/InsuranceGrp/ProgramServicesAmt04225
IRS990/InsuranceGrp/TotalAmt04225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072695
IRS990/LandBldgEquipCostOrOtherBssAmt0102850
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLLABACK! INC. ("HOLLABACK") IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION THAT WORKS TOGETHER TO BETTER UNDERSTAND STREET HARASSMENT, TO IGNITE PUBLIC CONVERSATIONS, AND TO DEVELOP INNOVATIVE STRATEGIES TO ENSURE EQUAL ACCESS TO PUBLIC SPACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0345763
IRS990/NetAssetsOrFundBalancesEOYAmt0881668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01825
IRS990/OccupancyGrp/ManagementAndGeneralAmt01825
IRS990/OccupancyGrp/ProgramServicesAmt014600
IRS990/OccupancyGrp/TotalAmt018250
IRS990/OfficeExpensesGrp/FundraisingAmt0494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/ProgramServicesAmt03949
IRS990/OfficeExpensesGrp/TotalAmt04937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04102
IRS990/OtherAssetsTotalGrp/EOYAmt06749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016964
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1OLM FISCAL SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt08847
IRS990/OtherExpensesGrp/FundraisingAmt1431
IRS990/OtherExpensesGrp/FundraisingAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
IRS990/OtherExpensesGrp/ProgramServicesAmt070774
IRS990/OtherExpensesGrp/ProgramServicesAmt18550
IRS990/OtherExpensesGrp/ProgramServicesAmt23446
IRS990/OtherExpensesGrp/ProgramServicesAmt33012
IRS990/OtherExpensesGrp/TotalAmt088468
IRS990/OtherExpensesGrp/TotalAmt18550
IRS990/OtherExpensesGrp/TotalAmt24308
IRS990/OtherExpensesGrp/TotalAmt33764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01695
IRS990/PayrollTaxesGrp/ProgramServicesAmt013564
IRS990/PayrollTaxesGrp/TotalAmt016954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03382
IRS990/PrincipalOfficerNm0EMILY MAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114693
IRS990/ProgSrvcAccomActy3Grp/Desc0C
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059921
IRS990/PYRevenuesLessExpensesAmt0193926
IRS990/PYSalariesCompEmpBnftPaidAmt0193575
IRS990/PYTotalExpensesAmt0293908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0487765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01825065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49540
IRS990ScheduleA/PublicSupportPY170Pct00.80100
IRS990ScheduleA/PublicSupportTotal170Amt0904071
IRS990ScheduleA/SubstantialContributorsTotAmt0920994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01825065
IRS990ScheduleA/TotalSupportAmt01825065
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/DonatedServicesUseFcltsAmt089351
IRS990ScheduleD/ExpensesNotReportedAmt089351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0449917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102850
IRS990ScheduleD/RevenueNotReportedAmt0137491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE HOLLABACK'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. HOLLABACK CURRENTLY HAS PROCEDURES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS. THESE INCLUDE IDENTIFYING AND REPORTING UNRELATED BUSINESS INCOME, DETERMINING AND MEETING ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS IN WHICH IT OPERATES. THE MANAGEMENT OF HOLLABACK DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. HOLLABACK'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072695
IRS990ScheduleD/TotalExpensesPerForm990Amt0449917
IRS990ScheduleD/TotalRevenuePerForm990Amt0937682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE AUDITED FINANCIAL STATEMENTS AFTER WHICH THEY ARE PRESENTED TO THE FULL BOARD. FORM 990 IS PREPARED, PROVIDED TO THE BOARD FOR REVIEW AND FILED AFTER AUDIT COMPLETION AND BOARD APPROVAL OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING BOARD MEMBERS WERE REQUIRED TO ALERT THE EXECUTIVE COMMITTEE OF ANY CHANGES IN JOB POSITION, MARITIAL STATUS, ETC, THAT WOULD CAUSE A POTENTIAL CONFLICT OF INTEREST. NEW BOARD MEMBERS WERE VETTED FOR CONFLICT OF INTEREST IN THE INTERVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERFORMANCE REVIEW WAS DONE OF THE EXECUTIVE DIRECTOR BY AN AD HOC BOARD COMMITTEE. FOLLOWING THE REVIEW, THE BOARD DID A REVIEW OF EXECUTIVE DIRECTOR SALARIES WITH COMPARATIVE BUDGET SIZES LIVING IN NEW YORK CITY. A RECOMMENDATION WAS MADE BY THE COMMITTEE TO THE FULL BOARD, WHO APPROVED IN UNANIMOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLLABACK MAKES ITS FINANCIAL STATEMENTS,GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLLABACK'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO BE USED FOR THE ANNUAL AUDIT OF HOLLABACK'S FINANCIAL STATEMENTS. HOLLABACK'S AUDIT COMMITTEE REVIEWS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AS SOON AS IT IS READY AND MAKES CHANGES AS NECESSARY. THE CHANGES ARE THEN FORWARDED TO THE AUDITOR WHO REVISES THE FINANCIAL STATEMENTS BASED ON THOSE CHANGES. THE REVISED AUDITED FINANCIAL STATEMENTS ARE FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL, A SIGNED VERSION OF THE AUDITED FINANCIAL STATEMENTS IS OBTAINED FROM THE AUDITOR. THIS PROCESS IS FOLLOWED CONSISTENTLY BY HOLLABACK AND THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0151833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0616205
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362132
IRS990/TotalAssetsEOYAmt0901010
IRS990/TotalAssetsGrp/BOYAmt0362132
IRS990/TotalAssetsGrp/EOYAmt0901010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0876739
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016369
IRS990/TotalLiabilitiesEOYAmt019342
IRS990/TotalLiabilitiesGrp/BOYAmt016369
IRS990/TotalLiabilitiesGrp/EOYAmt019342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881668
IRS990/TotalOtherCompensationAmt05210
IRS990/TotalProgramServiceExpensesAmt0362969
IRS990/TotalProgramServiceRevenueAmt060943
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03647
IRS990/TravelGrp/ProgramServicesAmt032824

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$901,010
Liabilities
$19,342
Net assets
$881,668
Revenue
$937,682
Expenses
$449,917
Net income
$487,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.35$1.96$3.44$3.67$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.50$2.18$4.15$3.46$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.59$1.49$3.52$4.16$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.43$2.13$5.16$4.90$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.39$1.88$3.04$1.30$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.18$0.13$0.52$0.59$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.40$0.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.42$0.65$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.69$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.37$0.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.94$0.45$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.49$0.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.20$0.17$0.03