Civic Intelligence

Central Hollywood Coalition

990 • Fiscal year 2016 • EIN 30-0008525

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.SUNSETANDVINEBID.ORG
6562 Hollywood BlvdHollywood, CA 90028

(323) 463-6767

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$446,471

Up $63,798 (+17%) from 2015

Net Assets

Up

$343,483

Up $71,817 (+26%) from 2015

Liabilities

Down

$102,988

Down $8,019 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$1,576,612

Up $34,732 (+2.3%) from 2015

Expenses

Down

$1,504,795

Down $37,940 (-2.5%) from 2015

Net Income

Up

$71,817

Up $72,672 (+8500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$446,471
Liabilities$102,988
Net Assets$343,483
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$1,576,612
Expenses$1,504,795
Net Income$71,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,576,612
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 safe 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$215,476$287,657▲ $72,181
Cash and Non-Interest-Bearing Accounts$109,485$72,321▼ $37,164
Land, Buildings, and Equipment, Net-$45,693-
Accounts Receivable$57,712$40,800▼ $16,912
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,673$446,471▲ $63,798
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$111,007$84,679▼ $26,328
Other Liabilities-$18,309-
Total Liabilities$111,007$102,988▼ $8,019
Net Assets / Fund Balance
Unrestricted Net Assets$271,666$343,483▲ $71,817
Total Net Assets Fund Balance$271,666$343,483▲ $71,817
Total Liabilities and Net Assets / Fund Balance$382,673$446,471▲ $63,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,693$7,616$53,309
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Fabio ContiPresident
Fred RosenthalVice President
Adam TartakovskyDirector
Bill HumphreyDirector
Brian FolbDirector
Carol MassieDirector
Cdrew PlantingDirector
Chase GordonDirector
David CalabreseDirector
Jack TaglyanDirector
Joyce Williams-maxwellDirector
Melissa LoganDirector
Michael PogorzelskiDirector
Pam SmithDirector
Joseph Mariani JrExecutive Director
Arthur StroymanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrews International INCSecurity455 N MOSS STREET, Burbank, CA 91502$788,787
Clean StreetMaintenance1937 WEST 169TH STREET, Gardena, CA 90247$277,506
Streetplus Company LLCMaintenance154 CONOVER STREET, Brooklyn, NY 11231$100,514
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,553,397
Investment Income
$182
Other Revenue
$23,033
Change in Net Assets
$71,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,795
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
All Other Expenses$55,464--$55,464
Other Expenses$49,930--$49,930
Advertising$39,320--$39,320
Insurance$11,168--$11,168
Fees for Services Accounting$9,621--$9,621
Depreciation Depletion$7,616--$7,616
Fees for Services Other$4,068--$4,068
Fees for Services Legal$2,750--$2,750
Office Expenses$154--$154
Total Functional Expenses$1,504,795$0$0$1,504,795
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Equipment Liab$18,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“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 maintenance operations. Joseph mariani jr. Is an employee of hpoa for which he receives salaried compensation. He is also listed as an officer on form 990 part vii.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cpa firm performing the financial review prepares the form 990, which is reviewed by mr. Jose gonzalez who maintains the financials for the organization. A draft of the form 990 is then sent to mr. Joseph mariani jr., the organizations executive director for his 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 boards approval, he gives the accounting firm his approval. The accounting firm processes the form 990 and sends it to the executive director for his signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organizations 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, Line 19: Other Organization Documents Publicly Available

“The organization reviews and considers all requests and will make its governing documents and finacial 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
3234636767
Address
6562 HOLLYWOOD BLVD, HOLLYWOOD, CA 90028

Signing Officer

Name
Joseph Mariani Jr
Title
Executive Director
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mariani Jr
Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403-1100
Preparer
Fabio Vasco
Phone
8185090066
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the organization provides advocacy to promote business interest in the district.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc0SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc2DISTRICT MANAGEMENT
IRS990/OtherExpensesGrp/Desc3UNCOLLECTED ASSESSMENTS
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IRS990/PrincipalOfficerNm0JOSEPH MARIANI JR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SECURITY PROGRAMS TO SUPPORT POLICE AND PROPERTY OWNERS CRIME PREVENTION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES MAINTENANCE SERVICES TO INCREASE THE FREQUENCY OF LITTER, DEBRIS, AND GRAFFITI REMOVAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES ADVOCACY TO PROMOTE BUSINESS INTEREST IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 MAINTENANCE OPERATIONS. JOSEPH MARIANI JR. IS AN EMPLOYEE OF HPOA FOR WHICH HE RECEIVES SALARIED COMPENSATION. HE IS ALSO LISTED AS AN OFFICER ON FORM 990 PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA FIRM PERFORMING THE FINANCIAL REVIEW PREPARES THE FORM 990, WHICH IS REVIEWED BY MR. JOSE GONZALEZ WHO MAINTAINS THE FINANCIALS FOR THE ORGANIZATION. A DRAFT OF THE FORM 990 IS THEN SENT TO MR. JOSEPH MARIANI JR., THE ORGANIZATIONS EXECUTIVE DIRECTOR FOR HIS 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 BOARDS APPROVAL, HE GIVES THE ACCOUNTING FIRM HIS APPROVAL. THE ACCOUNTING FIRM PROCESSES THE FORM 990 AND SENDS IT TO THE EXECUTIVE DIRECTOR FOR HIS SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 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/ExplanationTxt4THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS AND WILL MAKE ITS GOVERNING DOCUMENTS AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS IN ACCORDANCE WITH STATE AND FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,471
Liabilities
$102,988
Net assets
$343,483
Revenue
$1,576,612
Expenses
$1,504,795
Net income
$71,817
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