Civic Intelligence

Right to Be Inc.

990 • Fiscal year 2016 • EIN 27-3199988

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$102,594

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$608,422

Down $292,588 (-32%) from 2015

Net Assets

Down

$573,267

Down $308,401 (-35%) from 2015

Liabilities

Up

$35,155

Up $15,813 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$370,221

Down $567,461 (-61%) from 2015

Expenses

Up

$678,622

Up $228,705 (+51%) from 2015

Net Income

Down

-$308,401

Down $796,166 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$608,422
Liabilities$35,155
Net Assets$573,267
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$370,221
Expenses$678,622
Net Income-$308,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$370,221
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$616,954$285,011▼ $331,943
Cash and Non-Interest-Bearing Accounts$201,230$233,981▲ $32,751
Land, Buildings, and Equipment, Net$72,695$52,126▼ $20,569
Prepaid Expenses and Deferred Charges$3,382$3,895▲ $513
Total Assets$901,010$608,422▼ $292,588
Other Assets Total$6,749$33,409▲ $26,660
Liabilities
Accounts Payable and Accrued Expenses$18,592$35,155▲ $16,563
Deferred Revenue$750--
Total Liabilities$19,342$35,155▲ $15,813
Net Assets / Fund Balance
Temporarily Rstr Net Assets$616,205$360,000▼ $256,205
Unrestricted Net Assets$265,463$213,267▼ $52,196
Total Net Assets Fund Balance$881,668$573,267▼ $308,401
Total Liabilities and Net Assets / Fund Balance$901,010$608,422▼ $292,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,126$50,724$102,850
Other Assets Org$3,362--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MayExecutive DirectorFT$94,811$7,783$102,594

Board Members and Trustees

NameTitle
Allison SessoChair
Rita PasarellVice-chair
Bhava SethiBoard Member
Brad PerryBoard Member
Jenny DillsBoard Member
Jonathan AtkinsBoard Member
Paige BellenbaumBoard Member
Courtney YoungSecretary
Esther PangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,723
Program Service Revenue
$50,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,723
Change in Net Assets
$-308,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,023
Total Revenue per Audited Statements
$539,244
Total Revenue per Form 990
$370,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,063
Other Expenses$334,559
Total Fundraising Expense$44,772
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,070$500-$212,570
Other Salaries and Wages$152,998$14,588$19,299$186,885
Current Officers, Directors, Trustees, and Key Employees$83,388$7,118$11,186$101,692
Other Employee Benefits$26,816$2,289$3,597$32,702
Travel$22,946--$22,946
Occupancy$18,798$1,597$2,510$22,905
Payroll Taxes$17,863$1,525$2,396$21,784
Depreciation Depletion$16,867$1,440$2,263$20,570
Fees for Services Accounting$2,107$9,238-$11,345
Insurance$3,480$297$467$4,244
Office Expenses$3,405$291$457$4,153
Conferences and Meetings$2,896$247$389$3,532
All Other Expenses$3,071$181$183$3,435
Other Expenses$771$184$930$1,885
Information Technology$1,302$111$175$1,588
Fees for Services Legal-$1,021-$1,021
Foreign Grants$1,000--$1,000
Total Functional Expenses$592,637$41,213$44,772$678,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,645
Expenses per Audited Statements$678,622
Total Expenses per Form 990$678,622
Expenses Not Reported on Form 990$169,023
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
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily May
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
150

Preparer

Firm
Manger & Associate Cpas Pc
Address
7 PENN PLAZA SUITE 310, NEW YORK, NY 10001
Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 212,070. Management and general expenses 500. Fundraising expenses 0. Total expenses 212,570.”

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, 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 458 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/InformationTechnologyGrp/ManagementAndGeneralAmt0111
IRS990/InformationTechnologyGrp/ProgramServicesAmt01302
IRS990/InformationTechnologyGrp/TotalAmt01588
IRS990/InsuranceGrp/FundraisingAmt0467
IRS990/InsuranceGrp/ManagementAndGeneralAmt0297
IRS990/InsuranceGrp/ProgramServicesAmt03480
IRS990/InsuranceGrp/TotalAmt04244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052126
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/NetAssetsOrFundBalancesBOYAmt0881668
IRS990/NetAssetsOrFundBalancesEOYAmt0573267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02510
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt018798
IRS990/OccupancyGrp/TotalAmt022905
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/ProgramServicesAmt03405
IRS990/OfficeExpensesGrp/TotalAmt04153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06749
IRS990/OtherAssetsTotalGrp/EOYAmt033409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032702
IRS990/OtherExpensesGrp/Desc0GRANT MONITORING EXPENS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0584
IRS990/OtherExpensesGrp/FundraisingAmt1336
IRS990/OtherExpensesGrp/FundraisingAmt2930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2184
IRS990/OtherExpensesGrp/ProgramServicesAmt016000
IRS990/OtherExpensesGrp/ProgramServicesAmt14353
IRS990/OtherExpensesGrp/ProgramServicesAmt22506
IRS990/OtherExpensesGrp/ProgramServicesAmt3771
IRS990/OtherExpensesGrp/TotalAmt016000
IRS990/OtherExpensesGrp/TotalAmt15309
IRS990/OtherExpensesGrp/TotalAmt23056
IRS990/OtherExpensesGrp/TotalAmt31885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01525
IRS990/PayrollTaxesGrp/ProgramServicesAmt017863
IRS990/PayrollTaxesGrp/TotalAmt021784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03895
IRS990/PrincipalOfficerNm0EMILY MAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111248
IRS990/ProgSrvcAccomActy3Grp/Desc0C
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02039
IRS990/PYContributionsGrantsAmt0876739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0210882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060943
IRS990/PYRevenuesLessExpensesAmt0487765
IRS990/PYSalariesCompEmpBnftPaidAmt0236996
IRS990/PYTotalExpensesAmt0449917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-308401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02077388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47960
IRS990ScheduleA/PublicSupportPY170Pct00.49540
IRS990ScheduleA/PublicSupportTotal170Amt0996224
IRS990ScheduleA/SubstantialContributorsTotAmt01081164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02077388
IRS990ScheduleA/TotalSupportAmt02077388
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/DonatedServicesAndUseFcltsAmt0169023
IRS990ScheduleD/DonatedServicesUseFcltsAmt0169023
IRS990ScheduleD/ExpensesNotReportedAmt0169023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102850
IRS990ScheduleD/RevenueNotReportedAmt0169023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370221
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, 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033409
IRS990ScheduleD/TotalExpensesPerForm990Amt0678622
IRS990ScheduleD/TotalRevenuePerForm990Amt0370221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847645
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/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 212,070. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLLABACK'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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0616205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0360000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0901010
IRS990/TotalAssetsEOYAmt0608422
IRS990/TotalAssetsGrp/BOYAmt0901010
IRS990/TotalAssetsGrp/EOYAmt0608422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319723
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019342
IRS990/TotalLiabilitiesEOYAmt035155
IRS990/TotalLiabilitiesGrp/BOYAmt019342
IRS990/TotalLiabilitiesGrp/EOYAmt035155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$608,422
Liabilities
$35,155
Net assets
$573,267
Revenue
$370,221
Expenses
$678,622
Net income
-$308,401
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
2016Detailed filing. Detailed filing data is available for this year.$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