Civic Intelligence

Central Hollywood Coalition

990 • Fiscal year 2013 • EIN 30-0008525

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.SUNSETANDVINEBID.ORG
1680 Vine Street No 41490028

(323) 463-8845

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$309,062

Up $91,624 (+42%) from 2012

Net Assets

Up

$210,841

Up $79,573 (+61%) from 2012

Liabilities

Up

$98,221

Up $12,051 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

$1,481,937

No earlier filing loaded for comparison.

Expenses

Up

$1,402,364

Up $20,749 (+1.5%) from 2012

Net Income

$79,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2012: $217,438Liabilities 2012: $86,170Net Assets 2012: $131,2682012Assets 2013: $309,062Liabilities 2013: $98,221Net Assets 2013: $210,8412013Assets 2014: $346,783Liabilities 2014: $74,262Net Assets 2014: $272,5212014Assets 2015: $382,673Liabilities 2015: $111,007Net Assets 2015: $271,6662015Assets 2016: $446,471Liabilities 2016: $102,988Net Assets 2016: $343,4832016Assets 2017: $439,403Liabilities 2017: $123,970Net Assets 2017: $315,4332017Assets 2018: $338,900Liabilities 2018: $74,238Net Assets 2018: $264,6622018Assets 2019: $210,733Liabilities 2019: $3,000Net Assets 2019: $207,7332019Assets 2020: $160,685Liabilities 2020: $0Net Assets 2020: $160,6852020Assets 2021: $148,028Liabilities 2021: $0Net Assets 2021: $148,0282021Assets 2022: $91,466Liabilities 2022: $6,805Net Assets 2022: $84,6612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$309,062
Liabilities$98,221
Net Assets$210,841
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,381,6152012Revenue 2013: $1,481,937Expenses 2013: $1,402,364Net Income 2013: $79,5732013Revenue 2014: $1,533,132Expenses 2014: $1,471,452Net Income 2014: $61,6802014Revenue 2015: $1,541,880Expenses 2015: $1,542,735Net Income 2015: -$8552015Revenue 2016: $1,576,612Expenses 2016: $1,504,795Net Income 2016: $71,8172016Revenue 2017: $1,579,963Expenses 2017: $1,608,013Net Income 2017: -$28,0502017Revenue 2018: $1,594,409Expenses 2018: $1,645,180Net Income 2018: -$50,7712018Revenue 2019: $10,861Expenses 2019: $67,790Net Income 2019: -$56,9292019Revenue 2020: $5,991Expenses 2020: $53,039Net Income 2020: -$47,0482020Revenue 2021: $63Expenses 2021: $12,720Net Income 2021: -$12,6572021Revenue 2022: $1,352Expenses 2022: $64,719Net Income 2022: -$63,3672022Revenue 2023: $0Expenses 2023: $84,661Net Income 2023: -$84,6612023

Highlighted filing

2013

Revenue$1,481,937
Expenses$1,402,364
Net Income$79,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,481,937
Mission and Program Overview

Mission

To develop, restore, protect and maintain the central hollywood area, in order to make it a more attractive and popular destination for turists, shoppers, business people and others.

To make the central hollywood neighborhood a safer and cleaner place by implementing private security and maintenance programs and to work closely with various homeless service providers to connect the homeless in the area with the services they need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,886$250,159▲ $90,273
Cash and Non-Interest-Bearing Accounts$57,552$37,931▼ $19,621
Accounts Receivable$0$20,972▲ $20,972
Total Assets$217,438$309,062▲ $91,624
Liabilities
Accounts Payable and Accrued Expenses$86,170$98,221▲ $12,051
Total Liabilities$86,170$98,221▲ $12,051
Net Assets / Fund Balance
Unrestricted Net Assets$131,268$210,841▲ $79,573
Total Net Assets Fund Balance$131,268$210,841▲ $79,573
Total Liabilities and Net Assets / Fund Balance$217,438$309,062▲ $91,624
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Carol MassieDirector/president
Arthur StroymanDirector
Brian FolbDirector
Charles EberlyDirector
Fabio ContiDirector
Fred RosenthalDirector
Harout MarkarianDirector
John GivenDirector
Katie SeymourDirector
Kitty GordilloDirector
Melissa LoganDirector
Michael PogorzelskiDirector
Michael SmithDirector
Roxanna SassanianDirector
Elizabeth McdonaldDirector/secretary
Sarah Macpherson BesleyExecutive Director
Duke GallagherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrews International INCSecurity-$792,455
Clean StreetMaintenance-$356,458
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,467,366
Investment Income
$4,042
Other Revenue
$5,529
Change in Net Assets
$79,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$56,528
Advertising---$12,816
Insurance---$11,561
Fees for Services Accounting---$6,200
Fees for Services Other---$3,250
Total Functional Expenses$0$0$0$1,402,364
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

“The organization has a service agreement with the hollywood property owners alliance (hpoa) for hpoa to provide certain services to the organization, including but not limited to administration services, communications and marketing, and security and maintenance operations.”

Form 990, Part VI, Section B, Line 11

“The organization's accounting firm prepares the form 990. A draft of the form 990 is then sent to the organization's executive director for her review and approval. The executive director reviews the form 990 for completeness and accuracy and presents it to the board at a board meeting for review and approval. Based on the board's approval, she gives the accounting firm her approval. The accounting firm processes the form 990 and sends it to the executive director for her signature.”

Form 990, Part VI, Section B, Line 12

“The organization is currently researching conflict of interest and whistleblower policies. A document retention and destruction policy was adopted in december 2012.”

Form 990, Part VI, Section C, Line 19

“The organization reviews and considers all requests and will make its governing documents and financial statements available to the public on a case by case basis in accordance with state and federal law.”

Filing and Contact Details

Filer

EIN
30-0008525
Phone
3234638845

Signing Officer

Name
Sarah Macpherson Besley
Title
Executive Director
Phone
3234638845
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Macpherson Besley
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
17

Preparer

Preparer
Kenneth Coelho
Phone
3104784148
Raw XML Appendix385 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/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467366
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED SECURITY PROGRAMS TO SUPPORT POLICE AND PROPERTY OWNER CRIME PREVENTION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED MAINTENANCE SERVICES TO INCREASE THE FREQUENCY OF LITTER, DEBRIS, AND GRAFFITI REMOVAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED ADVOCACY TO PROMOTE BUSINESS INTERESTS IN THE DISTRICT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03102
IRS990/PYOtherExpensesAmt01381615
IRS990/PYOtherRevenueAmt04276
IRS990/PYProgramServiceRevenueAmt01410573
IRS990/PYRevenuesLessExpensesAmt041336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01381615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01422951
IRS990/ReconcilationRevenueExpnssAmt079573
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250159
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SERVICE AGREEMENT WITH THE HOLLYWOOD PROPERTY OWNERS ALLIANCE (HPOA) FOR HPOA TO PROVIDE CERTAIN SERVICES TO THE ORGANIZATION, INCLUDING BUT NOT LIMITED TO ADMINISTRATION SERVICES, COMMUNICATIONS AND MARKETING, AND SECURITY AND MAINTENANCE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS THEN SENT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR HER REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY AND PRESENTS IT TO THE BOARD AT A BOARD MEETING FOR REVIEW AND APPROVAL. BASED ON THE BOARD'S APPROVAL, SHE GIVES THE ACCOUNTING FIRM HER APPROVAL. THE ACCOUNTING FIRM PROCESSES THE FORM 990 AND SENDS IT TO THE EXECUTIVE DIRECTOR FOR HER SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS CURRENTLY RESEARCHING CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. A DOCUMENT RETENTION AND DESTRUCTION POLICY WAS ADOPTED IN DECEMBER 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS AND WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS IN ACCORDANCE WITH STATE AND FEDERAL LAW.
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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217438
IRS990/TotalAssetsEOYAmt0309062
IRS990/TotalAssetsGrp/BOYAmt0217438
IRS990/TotalAssetsGrp/EOYAmt0309062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086170
IRS990/TotalLiabilitiesEOYAmt098221
IRS990/TotalLiabilitiesGrp/BOYAmt086170
IRS990/TotalLiabilitiesGrp/EOYAmt098221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01467366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01467366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101680 VINE STREET NO 414
IRS990/USAddress/City0HOLLYWOOD
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090028
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SUNSETANDVINEBID.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MACPHERSON BESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03234638845
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL HOLLYWOOD COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0300008525
ReturnHeader/Filer/PhoneNum03234638845
ReturnHeader/Filer/USAddress/AddressLine101680 VINE STREET NO 414
ReturnHeader/Filer/USAddress/City0HOLLYWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953439541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RBZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011766 WILSHIRE BLVD 9TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH COELHO
ReturnHeader/ReturnTs02014-07-21T19:33:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,062
Liabilities
$98,221
Net assets
$210,841
Revenue
$1,481,937
Expenses
$1,402,364
Net income
$79,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$1.59$1.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.58$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.34$1.58$1.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.54$1.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.27$1.53$1.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.48$1.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$1.38