Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Hollywood Santa Monica Neighborhood Association Inc
990EZ • Fiscal year 2018 • EIN 75-2180917
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$35,596
Down $13,120 (-27%) from 2017
Net Assets
Down$35,519
Down $12,919 (-27%) from 2017
Liabilities
Down$77
Down $201 (-72%) from 2017
Revenue And Expenses
Revenue
Down$72,124
Down $9,593 (-12%) from 2017
Expenses
Down$85,043
Down $3,922 (-4.4%) from 2017
Net Income
Down-$12,919
Down $5,671 (-78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $104,099
Mission and Program Overview
Mission
Neighborhood improvement and support of community programs with a focus on public schools
Provide neighborhood imiprovements and support of community programs with a focus on public schools and neighborhood security
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRACT WITH THE CITY OF DALLAS TO PROVIDED ENHANCED NEIGHBORHOOD PATROL TO DETER CRIMINAL ACTIVITY WITHIN THE ENTIRE NEIGHBORHOOD WITH SPECIAL OFFICER ACCESS TO APPROXIMATELY 240 PARTICIPANTS/SUBSCRIBERS. APPROXIMATELY 1040 HOURS OF PATROL DURING THE FISCAL YEAR. | - | $59,370 |
| CAPITAL IMPROVEMENTS AND BEUTIFCATION PROJECTS WITHIN THE NEIGHBORHOOD | - | $13,077 |
| SUPPORT OF LOCAL PUBLIC SCHOOLS. | - | $7,836 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRAVIS MAYBERRY | Treasurer | - | $0 | - | - |
| NORMAN ALSTON | President | - | $0 | - | - |
| CHRIS BALL | VP | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home Tour | $55,198 | $55,198 | $31,975 | $23,223 |
| Total Events | $55,198 | $55,198 | $31,975 | $23,223 |
Filing and Contact Details
Filer
- Filer Name
- Hollywood Santa Monica
- EIN
- 75-2180917
- Phone
- 2143214043
- Address
- PO BOX 140763, DALLAS, TX 75214
Signing Officer
- Name
- Travis Mayberry
- Title
- Treasurer
- Phone
- 2146979410
- Signed
- 2019-02-21
Preparer
- Firm
- Kgardner LLC
- Address
- PO BOX 823689, DALLAS, TX 75382
- Preparer
- Kevin Gardner
- Phone
- 2143899787
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Advertising 375 total 375”
Form 990-ez, Part I, Line 16
“Expenses 7,694 quarterly meetings 3,965 social committee 2,421 bank fees 215 merchant fees 4,298 enp 41,979 capital improvements 8,440 landscaping 4,637 newsletters 2,883 office supplies 134 postage 113 printing 428 beneficiaries 7,836 total 85,043”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 278 77”
Form 990-ez, Part III
“Provide neighborhood imiprovements and support of community programs with a focus on public schools and neighborhood security”
Form 990-ez, Part III, Line 28
“Contract with the city of dallas to provided enhanced neighborhood patrol to deter criminal activity within the entire neighborhood with special officer access to approximately 240 participants/subscribers. Approximately 1040 hours of patrol during the fiscal year.”
Raw XML Appendix129 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRAVIS MAYBERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2143214043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6942 MISTLETOE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 280 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12919 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35596 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 55198 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104099 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10892 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35519 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRAVIS MAYBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NORMAN ALSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85043 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 375 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE NEIGHBORHOOD IMIPROVEMENTS AND SUPPORT OF COMMUNITY PROGRAMS WITH A FOCUS ON PUBLIC SCHOOLS AND NEIGHBORHOOD SECURITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRACT WITH THE CITY OF DALLAS TO PROVIDED ENHANCED NEIGHBORHOOD PATROL TO DETER CRIMINAL ACTIVITY WITHIN THE ENTIRE NEIGHBORHOOD WITH SPECIAL OFFICER ACCESS TO APPROXIMATELY 240 PARTICIPANTS/SUBSCRIBERS. APPROXIMATELY 1040 HOURS OF PATROL DURING THE FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CAPITAL IMPROVEMENTS AND BEUTIFCATION PROJECTS WITHIN THE NEIGHBORHOOD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT OF LOCAL PUBLIC SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13077 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7836 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31975 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23223 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 278 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 77 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80283 |
| IRS990EZ/TotalRevenueAmt | 0 | 72124 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HSMNA.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOME TOUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 375 TOTAL 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 7,694 QUARTERLY MEETINGS 3,965 SOCIAL COMMITTEE 2,421 BANK FEES 215 MERCHANT FEES 4,298 ENP 41,979 CAPITAL IMPROVEMENTS 8,440 LANDSCAPING 4,637 NEWSLETTERS 2,883 OFFICE SUPPLIES 134 POSTAGE 113 PRINTING 428 BENEFICIARIES 7,836 TOTAL 85,043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 278 77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE NEIGHBORHOOD IMIPROVEMENTS AND SUPPORT OF COMMUNITY PROGRAMS WITH A FOCUS ON PUBLIC SCHOOLS AND NEIGHBORHOOD SECURITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT WITH THE CITY OF DALLAS TO PROVIDED ENHANCED NEIGHBORHOOD PATROL TO DETER CRIMINAL ACTIVITY WITHIN THE ENTIRE NEIGHBORHOOD WITH SPECIAL OFFICER ACCESS TO APPROXIMATELY 240 PARTICIPANTS/SUBSCRIBERS. APPROXIMATELY 1040 HOURS OF PATROL DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRAVIS MAYBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146979410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLLYWOOD SANTA MONICA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NEIGHBORHOOD ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLL |
| ReturnHeader/Filer/EIN | 0 | 752180917 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143214043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 140763 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7132E391FFE0D2AEC834BF4C8EC3A6B08FF54731 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7132E391FFE0D2AEC834BF4C8EC3A6B08FF54731 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.58.228.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:48:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463366472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KGARDNER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 823689 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143899787 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN GARDNER |
| ReturnHeader/ReturnTs | 0 | 2019-03-04T14:48:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,596
- Liabilities
- $77
- Net assets
- $35,519
- Revenue
- $72,124
- Expenses
- $85,043
- Net income
- -$12,919