Civic Intelligence

The Hopeless Foundation

990EZ • Fiscal year 2011 • EIN 38-3777239

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

Organization Profilewww.subcity.net
15918 Arminta St91406
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$164,072

No earlier filing loaded for comparison.

Net Assets

$164,072

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$62,028

No earlier filing loaded for comparison.

Expenses

$43,244

No earlier filing loaded for comparison.

Net Income

$18,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $164,072Net Assets 2011: $164,0722011Assets 2012: $188,971Net Assets 2012: $188,9712012Assets 2013: $223,938Liabilities 2013: $0Net Assets 2013: $223,9382013Assets 2014: $241,821Liabilities 2014: $0Net Assets 2014: $241,8212014Assets 2015: $255,218Liabilities 2015: $200Net Assets 2015: $255,0182015Assets 2016: $286,885Liabilities 2016: $1,110Net Assets 2016: $285,7752016Assets 2017: $287,667Liabilities 2017: $0Net Assets 2017: $287,6672017Assets 2018: $269,547Liabilities 2018: $0Net Assets 2018: $269,5472018Assets 2019: $267,518Liabilities 2019: $0Net Assets 2019: $267,5182019Assets 2020: $257,264Liabilities 2020: $797Net Assets 2020: $256,4672020Assets 2021: $260,128Liabilities 2021: $1,051Net Assets 2021: $259,0772021Assets 2022: $310,386Liabilities 2022: $7,483Net Assets 2022: $302,9032022Assets 2023: $300,695Liabilities 2023: $626Net Assets 2023: $300,0692023Assets 2024: $371,198Liabilities 2024: $748Net Assets 2024: $370,4502024

Highlighted filing

2011

Assets$164,072
Liabilities-
Net Assets$164,072
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,028Expenses 2011: $43,244Net Income 2011: $18,7842011Revenue 2012: $39,795Expenses 2012: $14,896Net Income 2012: $24,8992012Revenue 2013: $152,897Expenses 2013: $117,930Net Income 2013: $34,9672013Revenue 2014: $69,097Expenses 2014: $51,214Net Income 2014: $17,8832014Revenue 2015: $74,778Expenses 2015: $61,581Net Income 2015: $13,1972015Revenue 2016: $60,058Expenses 2016: $29,301Net Income 2016: $30,7572016Revenue 2017: $44,433Expenses 2017: $42,541Net Income 2017: $1,8922017Revenue 2018: $54,900Expenses 2018: $73,020Net Income 2018: -$18,1202018Revenue 2019: $45,793Expenses 2019: $47,822Net Income 2019: -$2,0292019Revenue 2020: $64,141Expenses 2020: $75,192Net Income 2020: -$11,0512020Revenue 2021: $80,885Expenses 2021: $78,275Net Income 2021: $2,6102021Revenue 2022: $107,464Expenses 2022: $63,638Net Income 2022: $43,8262022Revenue 2023: $74,979Expenses 2023: $77,813Net Income 2023: -$2,8342023Revenue 2024: $152,592Expenses 2024: $82,211Net Income 2024: $70,3812024

Highlighted filing

2011

Revenue$62,028
Expenses$43,244
Net Income$18,784
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See supplemental information attached

Filing and Contact Details

Filer

EIN
38-3777239
Raw XML Appendix157 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear018784
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IRS990EZ/NetAssetsOrFundBalancesEOY0164072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015918 Arminta St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115918 Arminta St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215918 Arminta St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Van Nuys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Van Nuys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Van Nuys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ben Posen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jo Ann Oster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Louis D Posen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SUPPLEMENTAL INFORMATION ATTACHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION MADE TO ANSWER/RUTGERS UNIVERSITY FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Various Charitable Institutions
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029344
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015918 Arminta St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Van Nuys
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091406
IRS990EZ/TheBooksAreInCareOf/NamePerson0Al Person
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08189970444
IRS990EZ/TotalAssets/BOY0145288
IRS990EZ/TotalAssets/EOY0164072
IRS990EZ/TotalExpenses043244
IRS990EZ/TotalRevenue062028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.subcity.net
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0420320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years068
IRS990ScheduleA/GrossInvestmentIncome170/Total01083
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700420320
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear061627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167950
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086755
IRS990ScheduleA/Total170/Total0420320
IRS990ScheduleA/TotalSupport0421403
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fees $60
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: ANSWER/RUTGERS UNIV | Donee's Address: 41 GORDON ROAD, SUITE C PISCATAWAY, NJ 08854 | Relationship of Donee: none | Cash Amount Given: $29344
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: Var Charitable Activities | Donee's Name: Charities below $5,000 (34) | Relationship of Donee: none | Cash Amount Given: $13840
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - FORM 990-EZ, PART IIIORGANIZATION'S PRIMARY EXEMPT PURPOSETO CONNECT YOUNG PEOPLE THROUGH MUSIC TO ORGANIZATIONS AND RESOURCES WHERE THEY CAN GET HELP AND MAKE A DIFFERENCE. THIS INCLUDES, BUT NOT LIMITED TO: HEALTH ISSUES (DEPRESSION, SUICIDE PREVENTION, HIV-AIDS); CONSERVATION (GLOBAL WARMING, WILDLIFE CONSERVATION); AND CONFLICT RESOLUTION (GANG PREVENTION, COMMUNITY CENTERS). IN ADDITION, TO BRIDGE MUSICIANS WITH THEIR FANS AND THE ISSUES THAT TOUCH BOTH THEIR HEARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383777239
ReturnHeader/Filer/Name/BusinessNameLine10Sub City
ReturnHeader/Filer/NameControl0SUBC
ReturnHeader/Filer/Phone08189970444
ReturnHeader/Filer/USAddress/AddressLine1015918 Arminta St
ReturnHeader/Filer/USAddress/City0Van Nuys
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0LOUIS D POSEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSTER AND WOLF LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021031 VENTURA BLVD 1105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091364
ReturnHeader/Preparer/Name0Steve Wolf CPA
ReturnHeader/Preparer/Phone08185934800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T11:43:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,072
Liabilities
-
Net assets
$164,072
Revenue
$62,028
Expenses
$43,244
Net income
$18,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.70$1.53$0.82$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.75$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.07$0.64$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.64$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.55$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.44$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.60$0.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.75$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.69$0.51$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.53$1.18$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.40$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.62$0.43$0.19