Civic Intelligence

Holla

EIN 93-1311456 • 501(c)3 • Portland, OR

Profile

To change the narrative of youth of color through culturally responsive relationships and programs.

14513 SE Stark StPortland, OR 97233

www.hollamentors.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$601,961

Up $189,120 (+46%) from 2024

Liabilities

Up

$247,681

Up $234,206 (+1738%) from 2024

Net Assets

Down

$354,280

Down $45,086 (-11%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$1,421,392

Up $137,974 (+11%) from 2024

Expenses

Up

$1,466,478

Up $85,527 (+6.2%) from 2024

Net Income

Up

-$45,086

Up $52,447 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2015: $38,393Liabilities 2015: $02015Assets 2018: $1,090Net Assets 2018: $1,0902018Assets 2019: $40,519Liabilities 2019: $1,826Net Assets 2019: $38,6932019Assets 2020: $429,886Liabilities 2020: $14,343Net Assets 2020: $415,5432020Assets 2021: $645,171Liabilities 2021: $20,653Net Assets 2021: $624,5182021Assets 2022: $544,071Liabilities 2022: $0Net Assets 2022: $544,0712022Assets 2023: $496,899Liabilities 2023: $0Net Assets 2023: $496,8992023Assets 2024: $412,841Liabilities 2024: $13,475Net Assets 2024: $399,3662024Assets 2025: $601,961Liabilities 2025: $247,681Net Assets 2025: $354,2802025

Highlighted filing

2025

Assets$601,961
Liabilities$247,681
Net Assets$354,280
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $68,865Expenses 2015: $37,164Net Income 2015: $31,7012015Revenue 2018: $138,037Expenses 2018: $137,655Net Income 2018: $3822018Revenue 2019: $320,061Expenses 2019: $282,458Net Income 2019: $37,6032019Revenue 2020: $899,252Expenses 2020: $522,402Net Income 2020: $376,8502020Revenue 2021: $896,931Expenses 2021: $692,956Net Income 2021: $203,9752021Revenue 2022: $480,778Expenses 2022: $560,987Net Income 2022: -$80,2092022Revenue 2023: $943,471Expenses 2023: $990,643Net Income 2023: -$47,1722023Revenue 2024: $1,283,418Expenses 2024: $1,380,951Net Income 2024: -$97,5332024Revenue 2025: $1,421,392Expenses 2025: $1,466,478Net Income 2025: -$45,0862025

Highlighted filing

2025

Revenue$1,421,392
Expenses$1,466,478
Net Income-$45,086
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,961
Liabilities
$247,681
Net assets
$354,280
Revenue
$1,421,392
Expenses
$1,466,478
Net income
-$45,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$1.42$1.47$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.28$1.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.48$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.90$0.69$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.90$0.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,487,609
Mission and Program Overview

Mission

Youth development by focusing on areas of growth in each individuals life.

To change the narrative of youth of color through culturally responsive relationships and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,388$601,961▲ $233,573
Savings and Temporary Cash Investments$44,453$0▼ $44,453
Total Assets$412,841$601,961▲ $189,120
Liabilities
Other Liabilities$3$214,521▲ $214,518
Accounts Payable and Accrued Expenses$13,472$33,160▲ $19,688
Total Liabilities$13,475$247,681▲ $234,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,366$354,280▼ $45,086
Total Net Assets Fund Balance$399,366$354,280▼ $45,086
Total Liabilities and Net Assets / Fund Balance$412,841$601,961▲ $189,120
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric KnoxHolla Founder & ExecutiveFT$134,723$134,723

Board Members and Trustees

NameTitle
Patricia WilliamsBoard Chair
Kelly KnoxBoard Treasurer
Alex CoffeeDirector
Alisha HowardDirector
Amani AustinDirector
Dr Marty PalaciosDirector
Eric WinquistDirector
Keela TilleryDirector
Luis Sanchez-veraDirector
Patrick ShawDirector
Veronica RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,721
Program Service Revenue
$0
Investment Income
$1,199
Other Revenue
$-64,528
All Other Contributions
$470,184
Change in Net Assets
$-45,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,263
Total Fundraising Expense$332,535
Other Expenses$168,014
Grants and Similar Amounts Paid$2,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,272$139,610$165,938$819,820
Other Employee Benefits$142,786$40,051$36,261$219,098
Current Officers, Directors, Trustees, and Key Employees$57,753$41,252$66,004$165,009
Payroll Taxes$60,175$16,879$15,282$92,336
Fees for Services Other-$24,371$28,225$52,596
Office Expenses$115$51,038-$51,153
Occupancy-$26,743-$26,743
Insurance-$24,962-$24,962
Other Expenses$23,197-$16,792$16,792
Travel$8,950--$8,950
Advertising--$4,033$4,033
Grants to Domestic Orgs$2,201--$2,201
Conferences and Meetings$1,747--$1,747
All Other Expenses$-25,979$-72,375-$-98,354
Total Functional Expenses$841,412$292,531$332,535$1,466,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,217
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$296,922-$66,217-
Total Events$296,922-$66,217$-66,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Government Grant$196,000
Deferred Revenue$18,518
Due to Holla School$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the draft form 990 prior to filing.”

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

“The organization's conflicts of interest policy is disclosed in the operational policies document. Annually, all board members will provide a statement of all of their business involvement with holla, if any.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined annually by the board of directors, supported by comparable industry data.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holla
EIN
93-1311456
Phone
8186254887
Address
14513 SE STARK ST, PORTLAND, OR 97233

Signing Officer

Name
Eric Knox
Title
Executive Director
Phone
8186254887
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Knox
Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
29

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Kristin Osorio
Phone
5032205900
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0888
IRS990/OtherRevenueTotalAmt0888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016879
IRS990/PayrollTaxesGrp/ProgramServicesAmt060175
IRS990/PayrollTaxesGrp/TotalAmt092336
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC KNOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042677
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0388747
IRS990/PYOtherRevenueAmt0-79621
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0-97533
IRS990/PYSalariesCompEmpBnftPaidAmt0949527
IRS990/PYTotalExpensesAmt01380951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01484721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05172247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt04790666
IRS990ScheduleA/SubstantialContributorsTotAmt0381581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01484721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05172247
IRS990ScheduleA/TotalSupportAmt05173629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1196000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOLLA SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GOVERNMENT GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0214521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0296922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0296922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0296922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-66217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY IS DISCLOSED IN THE OPERATIONAL POLICIES DOCUMENT. ANNUALLY, ALL BOARD MEMBERS WILL PROVIDE A STATEMENT OF ALL OF THEIR BUSINESS INVOLVEMENT WITH HOLLA, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS, SUPPORTED BY COMPARABLE INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLLA SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0881882388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TUITION-FREE PUBLIC CHARTER SCHOOL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014513 SE STARK ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150771
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOLLA SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412841

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