Civic Intelligence

2301 La Holdings

990 • Fiscal year 2016 • EIN 46-0555529

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
2301 Bellevue AveLos Angeles, CA 90026

(213) 273-7000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

142.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-519%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$44,965,872

Down $1,888,559 (-4.0%) from 2015

Net Assets

Down

-$6,322,628

Down $1,863,966 (-42%) from 2015

Liabilities

Down

$51,288,500

Down $24,593 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$359,356

Down $1,156 (-0.3%) from 2015

Expenses

Up

$2,223,322

Up $305,511 (+16%) from 2015

Net Income

Down

-$1,863,966

Down $306,667 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0-$20MAssets 2013: $49,849,746Liabilities 2013: $51,470,854Net Assets 2013: -$1,621,1082013Assets 2014: $48,424,020Liabilities 2014: $51,325,383Net Assets 2014: -$2,901,3632014Assets 2015: $46,854,431Liabilities 2015: $51,313,093Net Assets 2015: -$4,458,6622015Assets 2016: $44,965,872Liabilities 2016: $51,288,500Net Assets 2016: -$6,322,6282016Assets 2017: $43,100,510Liabilities 2017: $51,288,500Net Assets 2017: -$8,187,9902017Assets 2018: $41,239,728Liabilities 2018: $51,288,500Net Assets 2018: -$10,048,7722018Assets 2019: $38,967,311Liabilities 2019: $51,288,500Net Assets 2019: -$12,321,1892019Assets 2020: $37,348,558Liabilities 2020: $51,310,157Net Assets 2020: -$13,961,5992020Assets 2021: $35,913,795Liabilities 2021: $51,310,157Net Assets 2021: -$15,396,3622021Assets 2023: $33,021,094Liabilities 2023: $51,310,156Net Assets 2023: -$18,289,0622023Assets 2024: $31,586,937Liabilities 2024: $51,310,161Net Assets 2024: -$19,723,2242024

Highlighted filing

2016

Assets$44,965,872
Liabilities$51,288,500
Net Assets-$6,322,628
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $14,746Expenses 2013: $1,635,854Net Income 2013: -$1,621,1082013Revenue 2014: $331,716Expenses 2014: $1,611,971Net Income 2014: -$1,280,2552014Revenue 2015: $360,512Expenses 2015: $1,917,811Net Income 2015: -$1,557,2992015Revenue 2016: $359,356Expenses 2016: $2,223,322Net Income 2016: -$1,863,9662016Revenue 2017: $358,972Expenses 2017: $2,224,334Net Income 2017: -$1,865,3622017Revenue 2018: $359,497Expenses 2018: $2,220,279Net Income 2018: -$1,860,7822018Revenue 2019: $335,721Expenses 2019: $2,158,377Net Income 2019: -$1,822,6562019Revenue 2020: $736,463Expenses 2020: $2,376,873Net Income 2020: -$1,640,4102020Revenue 2021: $615,000Expenses 2021: $2,049,763Net Income 2021: -$1,434,7632021Revenue 2023: $615,000Expenses 2023: $2,051,372Net Income 2023: -$1,436,3722023Revenue 2024: $615,000Expenses 2024: $2,129,811Net Income 2024: -$1,514,8112024

Highlighted filing

2016

Revenue$359,356
Expenses$2,223,322
Net Income-$1,863,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$359,356
Mission and Program Overview

Mission

Supporting the dream center, a california nonprofit religious corporation, which shall include providing financial and other resources to assist in administration of its charitable programs and support services. Also to acquire, own, develop, lease and operate the real and personal property located at 2301 bellevue ave in los angeles, ca for the purpose of running rehabilitation programs for teens and adults, sheltering victims of human trafficking, providing shelter for homeless families, mobile hunger relief and medical programs, and foster care outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,410,668$43,828,712▼ $1,581,956
Savings and Temporary Cash Investments$1,443,762$1,137,160▼ $306,602
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,854,431$44,965,872▼ $1,888,559
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,788,500$48,788,500→ $0
Grants Payable$2,500,000$2,500,000→ $0
Accounts Payable and Accrued Expenses$24,593--
Total Liabilities$51,313,093$51,288,500▼ $24,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,115,079-
Unrestricted Net Assets$-4,458,662$-7,437,707▼ $2,979,045
Total Net Assets Fund Balance$-4,458,662$-6,322,628▼ $1,863,966
Total Liabilities and Net Assets / Fund Balance$46,854,431$44,965,872▼ $1,888,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,996,110$5,235,800$41,231,910
Leasehold Improvements$4,035,729$83,222$4,118,951
Land$3,250,000-$3,250,000
Other Land Buildings$413,757$378,688$792,445
Equipment$133,116$270,131$403,247
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Matthew BarnettPresident
Charles NiemanDirector
Jack CareyDirector
Michael HammerDirector
Tommy BarnettDirector
Todd LeaderSecretary
Aaron BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,000
Investment Income
$1,356
Other Revenue
$0
Change in Net Assets
$-1,863,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,223,322
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$25,565--$25,565
Total Functional Expenses$2,223,322$0$0$2,223,322
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The 990 is emailed to all board members and reviewed at the annual board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
2301 La Holdings
EIN
46-0555529
Phone
2132737000
Address
2301 BELLEVUE AVE, LOS ANGELES, CA 90026

Signing Officer

Name
Matthew Barnett
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Beutel Accountancy Corporation
Address
2660 TOWNSGATE RD STE 280, WESTLAKE VILLAGE, CA 91361-5718
Preparer
Todd W Beutel CPA
Phone
8054968922
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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/ReconcilationRevenueExpnssAmt0-1863966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01137160
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951803686
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DREAM CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035996110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05235800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041231910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403247
IRS990ScheduleD/LandGrp/BookValueAmt03250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04035729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04118951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0792445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043828712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all board members and reviewed at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01115079
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046854431
IRS990/TotalAssetsEOYAmt044965872
IRS990/TotalAssetsGrp/BOYAmt046854431
IRS990/TotalAssetsGrp/EOYAmt044965872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02223322
IRS990/TotalFunctionalExpensesGrp/TotalAmt02223322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051313093
IRS990/TotalLiabilitiesEOYAmt051288500
IRS990/TotalLiabilitiesGrp/BOYAmt051313093
IRS990/TotalLiabilitiesGrp/EOYAmt051288500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4458662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6322628
IRS990/TotalProgramServiceExpensesAmt02223322
IRS990/TotalProgramServiceRevenueAmt0358000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046854431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044965872
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4458662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7437707
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02301 LA HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt02301
ReturnHeader/Filer/EIN0460555529
ReturnHeader/Filer/PhoneNum02132737000
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 BELLEVUE AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUTEL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02660 TOWNSGATE RD STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913615718
ReturnHeader/PreparerPersonGrp/PhoneNum08054968922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd W Beutel CPA
ReturnHeader/ReturnTs02016-08-15T08:10:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,965,872
Liabilities
$51,288,500
Net assets
-$6,322,628
Revenue
$359,356
Expenses
$2,223,322
Net income
-$1,863,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$51.3$19.7$0.62$2.13$1.51
2023Detailed filing. Detailed filing data is available for this year.$33.0$51.3$18.3$0.62$2.05$1.44
2021Detailed filing. Detailed filing data is available for this year.$35.9$51.3$15.4$0.62$2.05$1.43
2020Detailed filing. Detailed filing data is available for this year.$37.3$51.3$14.0$0.74$2.38$1.64
2019Detailed filing. Detailed filing data is available for this year.$39.0$51.3$12.3$0.34$2.16$1.82
2018Detailed filing. Detailed filing data is available for this year.$41.2$51.3$10.0$0.36$2.22$1.86
2017Detailed filing. Detailed filing data is available for this year.$43.1$51.3$8.19$0.36$2.22$1.87
2016Detailed filing. Detailed filing data is available for this year.$45.0$51.3$6.32$0.36$2.22$1.86
2015Detailed filing. Detailed filing data is available for this year.$46.9$51.3$4.46$0.36$1.92$1.56
2014Detailed filing. Detailed filing data is available for this year.$48.4$51.3$2.90$0.33$1.61$1.28
2013Summary only. Only limited summary data is available for this year.$49.8$51.5$1.62$0.01$1.64$1.62