Civic Intelligence

Central Hollywood Coalition

990 • Fiscal year 2020 • EIN 30-0008525

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-785%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$160,685

Down $50,048 (-24%) from 2019

Net Assets

Down

$160,685

Down $47,048 (-23%) from 2019

Liabilities

Down

$0

Down $3,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Down

$5,991

Down $4,870 (-45%) from 2019

Expenses

Down

$53,039

Down $14,751 (-22%) from 2019

Net Income

Up

-$47,048

Up $9,881 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$160,685
Liabilities$0
Net Assets$160,685
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$5,991
Expenses$53,039
Net Income-$47,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$5,991
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 manage programs, activities and contracts to promote community revitalization, streetscape improvements and public safety for the property owners in hollywood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,391$159,074▼ $35,317
Accounts Receivable$16,342$1,611▼ $14,731
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,733$160,685▼ $50,048
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,733$160,685▼ $47,048
Total Net Assets Fund Balance$207,733$160,685▼ $47,048
Total Liabilities and Net Assets / Fund Balance$210,733$160,685▼ $50,048
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bill HumphreyDirector
Brian FolbDirector
C Drew PlantingDirector
Chase GordonDirector
Michael PogorzelskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,991
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,039
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$37,684--$37,684
Insurance$10,455--$10,455
Fees for Services Legal$3,000--$3,000
Fees for Services Accounting$1,900--$1,900
Total Functional Expenses$53,039$0$0$53,039
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“As of january 1, 2020, the organization has a memorandum of understanding with the hollywood partnership which eliminates the prior service agreement and gives authority of any future expenditures to those former central hollywood coalition board members who sit on the current hollywood partnership board during the wind-down of the organization and official dissolution.”

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

“The cpa firm 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. Kristopher larson, the hollywood partnerships president & ceo, for his review and approval. The president 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 president 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
Kristopher Larson
Title
President & CEO
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristopher Larson
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403
Preparer
Fabio Vasco
Phone
8185090066
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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 TOURISTS, SHOPPERS, BUSINESS PEOPLE AND OTHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JANUARY 1, 2020, THE ORGANIZATION HAS A MEMORANDUM OF UNDERSTANDING WITH THE HOLLYWOOD PARTNERSHIP WHICH ELIMINATES THE PRIOR SERVICE AGREEMENT AND GIVES AUTHORITY OF ANY FUTURE EXPENDITURES TO THOSE FORMER CENTRAL HOLLYWOOD COALITION BOARD MEMBERS WHO SIT ON THE CURRENT HOLLYWOOD PARTNERSHIP BOARD DURING THE WIND-DOWN OF THE ORGANIZATION AND OFFICIAL DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA FIRM 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. KRISTOPHER LARSON, THE HOLLYWOOD PARTNERSHIPS PRESIDENT & CEO, FOR HIS REVIEW AND APPROVAL. THE PRESIDENT 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 PRESIDENT FOR HIS SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,685
Liabilities
$0
Net assets
$160,685
Revenue
$5,991
Expenses
$53,039
Net income
-$47,048
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