Civic Intelligence

2301 La Holdings

990 • Fiscal year 2021 • EIN 46-0555529

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 09, 2022

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

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

83.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

1st percentile

-233%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

11th percentile

-3.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$35,913,795

Down $1,434,763 (-3.8%) from 2020

Net Assets

Down

-$15,396,362

Down $1,434,763 (-10%) from 2020

Liabilities

Flat

$51,310,157

Flat from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$615,000

Down $121,463 (-16%) from 2020

Expenses

Down

$2,049,763

Down $327,110 (-14%) from 2020

Net Income

Up

-$1,434,763

Up $205,647 (+13%) from 2020

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

2021

Assets$35,913,795
Liabilities$51,310,157
Net Assets-$15,396,362
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$615,000
Expenses$2,049,763
Net Income-$1,434,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 9, 2022
Return Version
2020v4.0
Gross Receipts
$615,000
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$37,170,342$35,730,155▼ $1,440,187
Accounts Receivable$153,750$153,750→ $0
Savings and Temporary Cash Investments$24,464$29,890▲ $5,426
Total Assets$37,348,558$35,913,795▼ $1,434,763
Other Assets Total$2--
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,658,100$48,658,100→ $0
Grants Payable$2,500,000$2,500,000→ $0
Accounts Payable and Accrued Expenses$152,057$152,057→ $0
Total Liabilities$51,310,157$51,310,157→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,961,599$-15,396,362▼ $1,434,763
Total Net Assets Fund Balance$-13,961,599$-15,396,362▼ $1,434,763
Total Liabilities and Net Assets / Fund Balance$37,348,558$35,913,795▼ $1,434,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,480,155$14,081,397$46,561,552
Land$3,250,000-$3,250,000
Compensation and Service Providers
Top Officer Pay9th 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
$615,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,434,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,049,763
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$1,440,187--$1,440,187
Other Expenses$25--$25
Total Functional Expenses$2,049,763$0$0$2,049,763
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 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
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
2022-01-09

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 a 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.”

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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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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/TotalRevenueGrp/TotalRevenueColumnAmt0615000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037348558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035913795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/SignatureDt02022-01-09
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/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET A NOACK CPA
ReturnHeader/ReturnTs02022-04-16T10:25:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,913,795
Liabilities
$51,310,157
Net assets
-$15,396,362
Revenue
$615,000
Expenses
$2,049,763
Net income
-$1,434,763
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