Civic Intelligence

Central Hollywood Coalition

990 • Fiscal year 2014 • EIN 30-0008525

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

1680 Vine Street No 600Hollywood, CA 90028

(323) 463-8845

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$346,783

Up $37,721 (+12%) from 2013

Net Assets

Up

$272,521

Up $61,680 (+29%) from 2013

Liabilities

Down

$74,262

Down $23,959 (-24%) from 2013

Revenue

Up

$1,533,132

Up $51,195 (+3.5%) from 2013

Expenses

Up

$1,471,452

Up $69,088 (+4.9%) from 2013

Net Income

Down

$61,680

Down $17,893 (-22%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$346,783
Liabilities$74,262
Net Assets$272,521

Operations Trend

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

2014

Revenue$1,533,132
Expenses$1,471,452
Net Income$61,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,533,132
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$250,159$260,499▲ $10,340
Cash and Non-Interest-Bearing Accounts$37,931$71,912▲ $33,981
Accounts Receivable$20,972$14,372▼ $6,600
Total Assets$309,062$346,783▲ $37,721
Liabilities
Accounts Payable and Accrued Expenses$98,221$74,262▼ $23,959
Total Liabilities$98,221$74,262▼ $23,959
Net Assets / Fund Balance
Unrestricted Net Assets$210,841$272,521▲ $61,680
Total Net Assets Fund Balance$210,841$272,521▲ $61,680
Total Liabilities and Net Assets / Fund Balance$309,062$346,783▲ $37,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol MassieDirector/president
Fabio ContiDirector/vice President
Arthur StroymanDirector
Brian FolbDirector
Charles EberlyDirector
Chase GordonDirector
Elva HernandezDirector
Fred RosenthalDirector
Melissa LoganDirector
Michael PogorzelskiDirector
Elizabeth McdonaldDirector/secretary
Kitty GordilloDirector/treasurer
Sarah Macpherson BesleyExecutive Director
Harout MarkarianFormer Director
Katie SeymourFormer Director
Keith RagadioFormer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrews International INCSecurity455 N MOSS STREET, Burbank, CA 91502$487,594
Clean StreetMaintenance1937 WEST 169TH STREET, Gardena, CA 90247$218,838
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,513,969
Investment Income
$434
Other Revenue
$13,729
Change in Net Assets
$61,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,471,452
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---$73,328
All Other Expenses---$58,921
Advertising---$12,999
Insurance---$10,007
Fees for Services Accounting---$9,256
Fees for Services Other---$4,050
Office Expenses---$500
Total Functional Expenses$0$0$0$1,471,452
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
Annual disclosure for covered persons
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
Yes
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. Sarah macpherson besley is an employee of hpoa for which she receives salaried compensation. She is also listed as an officer on form 990 part vii.

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 12C

The organization's bylaws require board members to disclose conflicts; it is part of a directors handbook that is distributed, signed, and acknowledged by each board member. The organization monitors and enforces compliance with the conflict of interest policy on a regular and consistent basis.

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

Filer Name
Central Hollywood Coalition
EIN
30-0008525
Phone
3234638845
Address
1680 VINE STREET NO 600, HOLLYWOOD, CA 90028

Signing Officer

Name
Kerry Morrison
Title
Executive Director
Phone
3234638845
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Morrison
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
17

Preparer

Firm
Rbz Llp
Address
11766 WILSHIRE BLVD 9TH FLR, LOS ANGELES, CA 90025
Preparer
Kenneth Coelho
Phone
3104784148
Raw XML Appendix384 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/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
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IRS990/OtherRevenueMiscGrp/Desc0SUNSET & DINE EVENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013729
IRS990/OtherRevenueTotalAmt013729
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01513969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513969
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/PYInvestmentIncomeAmt04042
IRS990/PYOtherExpensesAmt01402364
IRS990/PYOtherRevenueAmt05529
IRS990/PYProgramServiceRevenueAmt01467366
IRS990/PYRevenuesLessExpensesAmt079573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01402364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481937
IRS990/ReconcilationRevenueExpnssAmt061680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260499
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. SARAH MACPHERSON BESLEY IS AN EMPLOYEE OF HPOA FOR WHICH SHE RECEIVES SALARIED COMPENSATION. SHE IS ALSO LISTED AS AN OFFICER ON FORM 990 PART VII.
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'S BYLAWS REQUIRE BOARD MEMBERS TO DISCLOSE CONFLICTS; IT IS PART OF A DIRECTORS HANDBOOK THAT IS DISTRIBUTED, SIGNED, AND ACKNOWLEDGED BY EACH BOARD MEMBER. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR AND CONSISTENT BASIS.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309062
IRS990/TotalAssetsEOYAmt0346783
IRS990/TotalAssetsGrp/BOYAmt0309062
IRS990/TotalAssetsGrp/EOYAmt0346783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098221
IRS990/TotalLiabilitiesEOYAmt074262
IRS990/TotalLiabilitiesGrp/BOYAmt098221
IRS990/TotalLiabilitiesGrp/EOYAmt074262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01513969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01513969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01680 VINE STREET NO 600
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090028
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SUNSETANDVINEBID.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03234638845
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL HOLLYWOOD COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0300008525
ReturnHeader/Filer/PhoneNum03234638845
ReturnHeader/Filer/USAddress/AddressLine1Txt01680 VINE STREET NO 600
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953439541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD 9TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH COELHO
ReturnHeader/ReturnTs02015-07-28T18:42:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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