Civic Intelligence

The Hopeless Foundation

990EZ • Fiscal year 2019 • EIN 38-3777239

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.subcity.net
15918 Arminta StVan Nuys, CA 91406

(818) 997-0444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$267,518

Down $2,029 (-0.8%) from 2018

Net Assets

Down

$267,518

Down $2,029 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$45,793

Down $9,107 (-17%) from 2018

Expenses

Down

$47,822

Down $25,198 (-35%) from 2018

Net Income

Up

-$2,029

Up $16,091 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$267,518
Liabilities$0
Net Assets$267,518
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$45,793
Expenses$47,822
Net Income-$2,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$45,793
Mission and Program Overview

Mission

See supplemental information attached

Program Services

DescriptionGrantsExpenses
Various Charitable Institutions$4,569$43,253
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis D PosenPresident-$0--
Jo Ann OsterSecretary-$0--
Ben PosenCFO-$0--
Filing and Contact Details

Filer

Filer Name
Sub City
EIN
38-3777239
Phone
8189970444
Address
15918 Arminta St, Van Nuys, CA 91406

Signing Officer

Name
Louis D Posen
Title
President
Phone
8189970444
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Oster and Wolf Llp
Address
21031 VENTURA BLVD 1105, WOODLAND HILLS, CA 91364
Preparer
Steve Wolf CPA
Phone
8185934800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client 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.”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Var Charitable Activities | Donee's Name: CHARITIES BELOW $5000 (14) | Donee's Address: VARIOUS VARIOUS CA 00000 | Relationship of Donee: none | Cash Amount Given: $33253”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: MEDIA/PROMOTION | Donee's Name: TRIANGLE ADVISING | Donee's Address: P. O. BOX 133203 ATLANTA GA 30333 | Relationship of Donee: none | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1

“Filing Fees $35”

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04569
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.subcity.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044367
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04940
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Var Charitable Activities | Donee's Name: CHARITIES BELOW $5000 (14) | Donee's Address: VARIOUS VARIOUS CA 00000 | Relationship of Donee: none | Cash Amount Given: $33253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: MEDIA/PROMOTION | Donee's Name: TRIANGLE ADVISING | Donee's Address: P. O. BOX 133203 ATLANTA GA 30333 | Relationship of Donee: none | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08189970444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sub City
ReturnHeader/Filer/BusinessNameControlTxt0SUBC
ReturnHeader/Filer/EIN0383777239
ReturnHeader/Filer/PhoneNum08189970444
ReturnHeader/Filer/USAddress/AddressLine1Txt015918 Arminta St
ReturnHeader/Filer/USAddress/CityNm0Van Nuys
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091406
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER AND WOLF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BLVD 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08185934800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Wolf CPA
ReturnHeader/ReturnTs02020-07-13T14:54:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,518
Liabilities
$0
Net assets
$267,518
Revenue
$45,793
Expenses
$47,822
Net income
-$2,029
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