Civic Intelligence

Pop Culture Hero Coalition Inc.

990 • Fiscal year 2018 • EIN 47-5197765

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
12400 Ventura BlvdStudio City, CA 91604

(323) 620-8111

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,990

Down $8,740 (-75%) from 2017

Net Assets

Down

$2,990

Down $8,740 (-75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$75,588

Up $13,619 (+22%) from 2017

Expenses

Up

$84,327

Up $11,934 (+16%) from 2017

Net Income

Up

-$8,739

Up $1,685 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $11,730Liabilities 2017: $0Net Assets 2017: $11,7302017Assets 2018: $2,990Liabilities 2018: $0Net Assets 2018: $2,9902018Assets 2019: $21,583Liabilities 2019: $0Net Assets 2019: $21,5832019Assets 2020: $30,839Liabilities 2020: $40,639Net Assets 2020: -$9,8002020Assets 2021: $42,910Liabilities 2021: $187,322Net Assets 2021: -$144,4122021Assets 2022: $210,808Liabilities 2022: $192,594Net Assets 2022: $18,2142022Assets 2023: $184,137Liabilities 2023: $178,364Net Assets 2023: $5,7732023Assets 2024: $161,073Liabilities 2024: $206,126Net Assets 2024: -$45,0532024

Highlighted filing

2018

Assets$2,990
Liabilities$0
Net Assets$2,990
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $61,969Expenses 2017: $72,393Net Income 2017: -$10,4242017Revenue 2018: $75,588Expenses 2018: $84,327Net Income 2018: -$8,7392018Revenue 2019: $108,167Expenses 2019: $89,574Net Income 2019: $18,5932019Revenue 2020: $105,750Expenses 2020: $165,759Net Income 2020: -$60,0092020Revenue 2021: $115,878Expenses 2021: $233,614Net Income 2021: -$117,7362021Revenue 2022: $543,030Expenses 2022: $380,344Net Income 2022: $162,6862022Revenue 2023: $391,735Expenses 2023: $404,176Net Income 2023: -$12,4412023Revenue 2024: $413,137Expenses 2024: $463,863Net Income 2024: -$50,7262024

Highlighted filing

2018

Revenue$75,588
Expenses$84,327
Net Income-$8,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$75,588
Mission and Program Overview

Mission

To end bullying, racism and misogyny in schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,730$2,990▼ $8,740
Total Assets$11,730$2,990▼ $8,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,730$2,990▼ $8,740
Total Net Assets Fund Balance$11,730$2,990▼ $8,740
Total Liabilities and Net Assets / Fund Balance$11,730$2,990▼ $8,740
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
AngeloAlcid
JoeBalsarotti
ChrisCoker
CarrieGoldman
BettinaHausmann
AndreaLetamendi
ChaseMasterson
BillPutnam
JoanneTawfilis
Revenue and Support

Revenue Composition

Contributions and Grants
$75,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,588
Change in Net Assets
$-8,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,327
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
Travel$17,660$0$0$17,660
Occupancy$9,600$0$0$9,600
Other Expenses$65$0$0$65
Total Functional Expenses$84,327$0$0$84,327
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pop Culture Hero Coalition
EIN
47-5197765
Phone
3236208111
Address
12400 VENTURA BLVD, STUDIO CITY, CA 91604

Signing Officer

Name
Chase Masterson
Title
CEO
Phone
3236208111
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chase Masterson
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Lewis Bookkeeping & Tax Service
Address
269 South Beverly Drive 655, Beverly Hills, CA 90212
Preparer
Derek Lewis
Phone
3106144316
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of documents are given to board members annually”

Pt VI, Line 12C

“Members are required to notify board of any conflicts”

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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.172.233.56
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 South Beverly Drive 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090212
ReturnHeader/PreparerPersonGrp/PhoneNum03106144316
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:43:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,990
Liabilities
$0
Net assets
$2,990
Revenue
$75,588
Expenses
$84,327
Net income
-$8,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$2.06$0.45$4.13$4.64$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.78$0.06$3.92$4.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.93$0.18$5.43$3.80$1.63
2021Detailed filing. Detailed filing data is available for this year.$0.43$1.87$1.44$1.16$2.34$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.10$1.06$1.66$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.08$0.90$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.76$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.72$0.10