Civic Intelligence

Hola Community Partners

990 • Fiscal year 2021 • EIN 82-0656221

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.HEARTOFLA.ORG
2701 Wilshire Blvd Suite 100Los Angeles, CA 90057

(213) 389-1148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$21,766,105

Up $944,755 (+4.5%) from 2020

Net Assets

Down

$353,467

Down $11,473 (-3.1%) from 2020

Liabilities

Up

$21,412,638

Up $956,228 (+4.7%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $326,816 (-100%) from 2020

Expenses

Down

$11,473

Down $158,294 (-93%) from 2020

Net Income

Down

-$11,473

Down $168,522 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0-$10MAssets 2018: $15,261,228Liabilities 2018: $14,854,585Net Assets 2018: $406,6432018Assets 2019: $17,058,512Liabilities 2019: $16,850,621Net Assets 2019: $207,8912019Assets 2020: $20,821,350Liabilities 2020: $20,456,410Net Assets 2020: $364,9402020Assets 2021: $21,766,105Liabilities 2021: $21,412,638Net Assets 2021: $353,4672021Assets 2022: $19,850,336Liabilities 2022: $20,034,751Net Assets 2022: -$184,4152022Assets 2023: $18,026,233Liabilities 2023: $19,714,000Net Assets 2023: -$1,687,7672023Assets 2024: $17,386,966Liabilities 2024: $19,714,000Net Assets 2024: -$2,327,0342024

Highlighted filing

2021

Assets$21,766,105
Liabilities$21,412,638
Net Assets$353,467
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $442,701Expenses 2018: $36,058Net Income 2018: $406,6432018Revenue 2019: $0Expenses 2019: $198,752Net Income 2019: -$198,7522019Revenue 2020: $326,816Expenses 2020: $169,767Net Income 2020: $157,0492020Revenue 2021: $0Expenses 2021: $11,473Net Income 2021: -$11,4732021Revenue 2022: $31,047Expenses 2022: $568,929Net Income 2022: -$537,8822022Revenue 2023: $140,000Expenses 2023: $1,643,352Net Income 2023: -$1,503,3522023Revenue 2024: $140,000Expenses 2024: $779,267Net Income 2024: -$639,2672024

Highlighted filing

2021

Revenue$0
Expenses$11,473
Net Income-$11,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To support heart of los angeles youth, inc., a related tax-exempt organization, in its youth-serving activities.

Support heart of los angeles youth, a related nonprofit, in its youth-serving activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,263,641$2,259,323▼ $1,004,318
Total Assets$20,821,350$21,766,105▲ $944,755
Other Assets Total$17,557,709$19,506,782▲ $1,949,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,714,000$19,714,000→ $0
Other Liabilities$741,002$1,698,638▲ $957,636
Accounts Payable and Accrued Expenses$1,408$0▼ $1,408
Total Liabilities$20,456,410$21,412,638▲ $956,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,940$353,467▼ $11,473
Total Net Assets Fund Balance$364,940$353,467▼ $11,473
Total Liabilities and Net Assets / Fund Balance$20,821,350$21,766,105▲ $944,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,506,782--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Alison WhalenPresident
Peter SchubeVice President/treasurer
Harold Carter JrDirector
Jerry NegliaDirector
John CervantesDirector
Sheba GrobsteinDirector
Michael GoodrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,780,996
Total Revenue per Audited Statements
$5,780,996
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,473
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
Other Expenses-$4,751-$4,751
Total Functional Expenses$0$11,473$0$11,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,255,685
Expenses Not Reported on Form 990$5,244,212
Expenses per Audited Statements$11,473
Total Expenses per Form 990$11,473
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,698,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and a disclosure form is distributed annually to the board of directors and management. If a conflict of interest were to be disclosed by any required signatory, the board would review the disclosed conflict or potential conflict and determine if and how it could be managed. No conflict of interest was disclosed during the year ended june 30, 2021.”

Form 990, Part VI, Section C, Line 19

“Hola community partners makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hola Community Partners
EIN
82-0656221
Phone
2133891148
Address
2701 WILSHIRE BLVD SUITE 100, LOS ANGELES, CA 90057

Signing Officer

Name
Alison Whalen
Title
President
Phone
2133891148
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Whalen
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK E 900, LOS ANGELES, CA 90067
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. The board has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2021. Generally, hola community partners' information returns remain open for examination for a period of three (federal) or four (state) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Heart of los angeles youth, inc. Operating revenues 5,485,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Heart of los angeles youth, inc. Operating expenses 5,179,212.”

Raw XML Appendix376 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. THE BOARD HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2021. GENERALLY, HOLA COMMUNITY PARTNERS' INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HEART OF LOS ANGELES YOUTH, INC. OPERATING REVENUES 5,485,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HEART OF LOS ANGELES YOUTH, INC. OPERATING EXPENSES 5,179,212.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT. IF A CONFLICT OF INTEREST WERE TO BE DISCLOSED BY ANY REQUIRED SIGNATORY, THE BOARD WOULD REVIEW THE DISCLOSED CONFLICT OR POTENTIAL CONFLICT AND DETERMINE IF AND HOW IT COULD BE MANAGED. NO CONFLICT OF INTEREST WAS DISCLOSED DURING THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLA COMMUNITY PARTNERS MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/SchoolOperatingInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt021766105
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/ReturnTs02022-05-16T14:09:01-05:00
ReturnHeader/ReturnTypeCd0990
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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
$21,766,105
Liabilities
$21,412,638
Net assets
$353,467
Revenue
$0
Expenses
$11,473
Net income
-$11,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$19.7$2.33$0.14$0.78$0.64
2023Summary only. Only limited summary data is available for this year.$18.0$19.7$1.69$0.14$1.64$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$20.0$0.18$0.03$0.57$0.54
2021Detailed filing. Detailed filing data is available for this year.$21.8$21.4$0.35$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$20.5$0.36$0.33$0.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$16.9$0.21$0.00$0.20$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.9$0.41$0.44$0.04$0.41