Civic Intelligence

2301 La Holdings

990 • Fiscal year 2019 • EIN 46-0555529

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2021

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

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

152.77x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

1st percentile

-543%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-6.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$38,967,311

Down $2,272,417 (-5.5%) from 2018

Net Assets

Down

-$12,321,189

Down $2,272,417 (-23%) from 2018

Liabilities

Flat

$51,288,500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$335,721

Down $23,776 (-6.6%) from 2018

Expenses

Down

$2,158,377

Down $61,902 (-2.8%) from 2018

Net Income

Up

-$1,822,656

Up $38,126 (+2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$38,967,311
Liabilities$51,288,500
Net Assets-$12,321,189
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$335,721
Expenses$2,158,377
Net Income-$1,822,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2021
Return Version
2018v3.2
Gross Receipts
$335,721
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$40,250,831$38,697,438▼ $1,553,393
Savings and Temporary Cash Investments$539,134$269,871▼ $269,263
Total Assets$40,789,967$38,967,311▼ $1,822,656
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,788,500$48,788,500→ $0
Grants Payable$2,500,000$2,500,000→ $0
Total Liabilities$51,288,500$51,288,500→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$520,928--
Unrestricted Net Assets$-11,019,461$-12,321,189▼ $1,301,728
Total Net Assets Fund Balance$-10,498,533$-12,321,189▼ $1,822,656
Total Liabilities and Net Assets / Fund Balance$40,789,967$38,967,311▼ $1,822,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,360,527$10,005,334$45,365,861
Land$3,250,000-$3,250,000
Other Land Buildings$86,911$705,533$792,444
Equipment-$403,247$403,247
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Matthew BarnettPresident
Ron CooperBoard Secret
Gayle CooperDirector
Phyllis LombardiDirector
Edward DuranCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,500
Investment Income
$2,221
Other Revenue
$0
Change in Net Assets
$-1,822,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,158,377
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
Depreciation Depletion$1,553,393--$1,553,393
Fees for Services Accounting$85,012--$85,012
Other Expenses$20--$20
Total Functional Expenses$2,158,377$0$0$2,158,377
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Edward Duran
Title
CFO
Phone
2132737000
Signed
2021-08-27

Organization Details

Principal Officer
Matthew Barnett
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Noack & Company CPA LLC
Address
12610 WORLD PLAZA LN 1, FORT MYERS, FL 33907
Preparer
Janet Noack CPA
Phone
2399366144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO BOARD MEMBERS AND REVIEWED AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10498533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12321189
IRS990/TotalProgramServiceExpensesAmt02158377
IRS990/TotalProgramServiceRevenueAmt0333500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040789967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038967311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11019461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12321189
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02132737000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
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/PreparerFirmEIN0261414845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOACK & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012610 WORLD PLAZA LN 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02399366144
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET NOACK CPA
ReturnHeader/ReturnTs02021-09-14T11:17:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,967,311
Liabilities
$51,288,500
Net assets
-$12,321,189
Revenue
$335,721
Expenses
$2,158,377
Net income
-$1,822,656
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