Civic Intelligence

Hollywood Education & Literacy Project Group Inc

EIN 65-0876629 • 501(c)3 • Miami, FL

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Profile

To provide a commuinity literacy and mentoring project, providing one-on- one tutoring and mentoring for children and adults in south florida.

13828 SW 56 StMiami, FL 33175

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,015

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$352,003

Down $20,784 (-5.6%) from 2023

Liabilities

Up

$130,501

Up $1,500 (+1.2%) from 2023

Net Assets

Down

$221,502

Down $22,284 (-9.1%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$573,899

Up $22,687 (+4.1%) from 2023

Expenses

Up

$586,124

Up $66,680 (+13%) from 2023

Net Income

Down

-$12,225

Down $43,993 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $254,912Liabilities 2011: $10,021Net Assets 2011: $244,8912011Assets 2012: $267,964Liabilities 2012: $7,071Net Assets 2012: $260,8932012Assets 2013: $263,581Liabilities 2013: $11,804Net Assets 2013: $251,7772013Assets 2014: $257,609Liabilities 2014: $3,306Net Assets 2014: $254,3032014Assets 2015: $281,115Liabilities 2015: $30Net Assets 2015: $281,1452015Assets 2016: $327,127Liabilities 2016: $11,000Net Assets 2016: $316,1272016Assets 2017: $318,812Liabilities 2017: $1,578Net Assets 2017: $317,2342017Assets 2018: $307,541Liabilities 2018: $37,809Net Assets 2018: $269,7322018Assets 2019: $291,738Liabilities 2019: $30,503Net Assets 2019: $261,2352019Assets 2020: $331,194Liabilities 2020: $143,760Net Assets 2020: $187,4342020Assets 2021: $305,033Liabilities 2021: $49,452Net Assets 2021: $255,5812021Assets 2022: $347,486Liabilities 2022: $132,223Net Assets 2022: $215,2632022Assets 2023: $372,787Liabilities 2023: $129,001Net Assets 2023: $243,7862023Assets 2024: $352,003Liabilities 2024: $130,501Net Assets 2024: $221,5022024

Highlighted filing

2024

Assets$352,003
Liabilities$130,501
Net Assets$221,502
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $495,662Expenses 2011: $497,321Net Income 2011: -$1,6592011Revenue 2012: $524,636Expenses 2012: $508,634Net Income 2012: $16,0022012Revenue 2013: $561,255Expenses 2013: $570,371Net Income 2013: -$9,1162013Revenue 2014: $657,580Expenses 2014: $655,054Net Income 2014: $2,5262014Revenue 2015: $720,776Expenses 2015: $693,934Net Income 2015: $26,8422015Revenue 2016: $784,449Expenses 2016: $749,467Net Income 2016: $34,9822016Revenue 2017: $736,317Expenses 2017: $735,210Net Income 2017: $1,1072017Revenue 2018: $761,984Expenses 2018: $809,486Net Income 2018: -$47,5022018Revenue 2019: $763,346Expenses 2019: $771,843Net Income 2019: -$8,4972019Revenue 2020: $668,691Expenses 2020: $717,975Net Income 2020: -$49,2842020Revenue 2021: $696,098Expenses 2021: $792,434Net Income 2021: -$96,3362021Revenue 2022: $616,460Expenses 2022: $681,522Net Income 2022: -$65,0622022Revenue 2023: $551,212Expenses 2023: $519,444Net Income 2023: $31,7682023Revenue 2024: $573,899Expenses 2024: $586,124Net Income 2024: -$12,2252024

Highlighted filing

2024

Revenue$573,899
Expenses$586,124
Net Income-$12,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,003
Liabilities
$130,501
Net assets
$221,502
Revenue
$573,899
Expenses
$586,124
Net income
-$12,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.31$2.22$5.74$5.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.73$1.29$2.44$5.51$5.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.32$2.15$6.16$6.82$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.49$2.56$6.96$7.92$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.31$1.44$1.87$6.69$7.18$0.49
2019Summary only. Only limited summary data is available for this year.$2.92$0.31$2.61$7.63$7.72$0.08
2018Summary only. Only limited summary data is available for this year.$3.08$0.38$2.70$7.62$8.09$0.48
2017Summary only. Only limited summary data is available for this year.$3.19$0.02$3.17$7.36$7.35$0.01
2016Summary only. Only limited summary data is available for this year.$3.27$0.11$3.16$7.84$7.49$0.35
2015Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$7.21$6.94$0.27
2014Summary only. Only limited summary data is available for this year.$2.58$0.03$2.54$6.58$6.55$0.03
2013Summary only. Only limited summary data is available for this year.$2.64$0.12$2.52$5.61$5.70$0.09
2012Summary only. Only limited summary data is available for this year.$2.68$0.07$2.61$5.25$5.09$0.16
2011Summary only. Only limited summary data is available for this year.$2.55$0.10$2.45$4.96$4.97$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.1
Gross Receipts
$573,899
Mission and Program Overview

Mission

To provide a community literacy and mentoring project, providing one-on-one tutoring and mentoring for children and adults in south florida.

To provide a community and mentoring project providing oneonone tutoring and mentoring for children and adults in south florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,831$283,831→ $0
Cash and Non-Interest-Bearing Accounts$74,002$68,172▼ $5,830
Loans From Officers Directors$1,880--
Other Notes and Loans Receivable, Net$1,500--
Total Assets$372,787$352,003▼ $20,784
Other Assets Total$13,454--
Liabilities
Other Liabilities$127,121$124,125▼ $2,996
Accounts Payable and Accrued Expenses-$6,376-
Total Liabilities$129,001$130,501▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,786$221,502▼ $22,284
Total Net Assets Fund Balance$243,786$221,502▼ $22,284
Total Liabilities and Net Assets / Fund Balance$372,787$352,003▼ $20,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,012--
Equipment$10,511--
Leasehold Improvements$196,308--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara a BrownDirpresFT$76,015$76,015
Morgan a PerezDirsecFT$44,177$44,177
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,002
Investment Income
$1
Other Revenue
$896
Change in Net Assets
$-12,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,741
Other Expenses$235,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,493--$194,493
Current Officers, Directors, Trustees, and Key Employees-$130,622-$130,622
Occupancy$103,720--$103,720
Office Expenses$17,488$49,424-$66,912
Payroll Taxes$15,491$10,135-$25,626
Insurance-$13,648-$13,648
Other Expenses$34,831$8,481-$8,481
Fees for Services Accounting-$7,276-$7,276
Fees for Services Legal-$252-$252
Information Technology-$192-$192
Travel-$71-$71
Total Functional Expenses$366,023$220,101$0$586,124
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
Loans from Officers, Directors, Trustees, and Key Employees$1,880--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-sba$124,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hollywood Education and Literacy Project Miami Inc
EIN
65-0876629
In Care Of
% BARBARA RIVERA
Phone
3057524003
Address
13828 SW 56 ST, Miami, FL 33175

Signing Officer

Name
Barbara Rivera
Title
President
Phone
3057524003
Signed
2025-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara a Rivera
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Accounting2Easy Corp
Address
2500 NW 79 AVE, 225, MIAMI, FL 33122
Preparer
Solange Reyes
Phone
3058424849
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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/USAddress/ZIPCd033193
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057524003
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD EDUCATION AND LITERACY PROJECT MIAMI INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0650876629
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ReturnHeader/Filer/PhoneNum03057524003
ReturnHeader/Filer/USAddress/AddressLine1Txt013828 SW 56 ST
ReturnHeader/Filer/USAddress/CityNm0Miami
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465670770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting2Easy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 NW 79 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033122
ReturnHeader/PreparerPersonGrp/PhoneNum03058424849
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLANGE REYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T12:55:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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