Civic Intelligence

Holla

990 • Fiscal year 2022 • EIN 93-1311456

Jan 01, 2022 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileWWW.HOLLAMENTORS.ORG
11124 NE Halsey Pmb 656Portland, OR 97220

(360) 440-6982

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$544,071

Down $101,100 (-16%) from 2021

Net Assets

Down

$544,071

Down $80,447 (-13%) from 2021

Liabilities

Down

$0

Down $20,653 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Down

$480,778

Down $416,153 (-46%) from 2021

Expenses

Down

$560,987

Down $131,969 (-19%) from 2021

Net Income

Down

-$80,209

Down $284,184 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2022

Assets$544,071
Liabilities$0
Net Assets$544,071
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$480,778
Expenses$560,987
Net Income-$80,209
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$494,470
Mission and Program Overview

Mission

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

Youth development by focusing on areas of growth in each individual's life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$624,518$544,071▼ $80,447
Cash and Non-Interest-Bearing Accounts$601,677$500,566▼ $101,111
Savings and Temporary Cash Investments$43,494$43,505▲ $11
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$645,171$544,071▼ $101,100
Liabilities
Other Liabilities$20,653$0▼ $20,653
Total Liabilities$20,653$0▼ $20,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,518$544,071▼ $80,447
Total Liabilities and Net Assets / Fund Balance$645,171$544,071▼ $101,100
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Patricia WilliamsBoard Chair
Dominic HernandezBoard Secretary
Kelly KnoxBoard Treasurer
Alex CoffeeDirector
Alisha HowardDirector
Amani AustinDirector
Dr Marty PalaciosDirector
Greg BrinkDirector
Keela TilleryDirector
Luis Sanchez-veraDirector
Eric KnoxHolla Founder & Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$494,211
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-13,444
All Other Contributions
$415,758
Change in Net Assets
$-80,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,681
Grants and Similar Amounts Paid$134,667
Other Expenses$128,639
Total Fundraising Expense$54,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,743$67,891$29,250$196,884
Grants to Domestic Orgs$134,667--$134,667
Fees for Services Other$44,360$20,551-$64,911
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Other Employee Benefits$17,380$11,830$5,097$34,307
Payroll Taxes$10,887$7,410$3,193$21,490
All Other Expenses$14,342$44-$14,386
Office Expenses$1,821$4,565-$6,386
Travel$6,306--$6,306
Other Expenses$3,366-$17,167$3,366
Insurance$719$2,520-$3,239
Total Functional Expenses$346,469$159,811$54,707$560,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holla SchoolPortland, OR501(c)(3)Start Up Funding for the School$130,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,692
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$57,800-$13,692-
Total Events$57,800-$13,692$-13,692
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
No
Annual disclosure for covered persons
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
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 C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holla
EIN
93-1311456
Phone
3604406982
Address
11124 NE HALSEY PMB 656, PORTLAND, OR 97220

Signing Officer

Name
Eric Knox
Title
Executive Director
Phone
3604406982
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Knox
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Kristin Osorio
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other program contractors: program service expenses 44,360. Management and general expenses 2,710. Fundraising expenses 0. Total expenses 47,070. Legal & accounting services: program service expenses 0. Management and general expenses 15,709. Fundraising expenses 0. Total expenses 15,709. Hr, payroll: program service expenses 0. Management and general expenses 2,132. Fundraising expenses 0. Total expenses 2,132.”

Raw XML AppendixShowing 400 of 428 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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IRS990/Desc0HOLLA IS A CULTURALLY RESPONSIVE, GRASSROOTS MENTORING ORGANIZATION THAT PROVIDES CAMPUS MENTORSHIP AT SCHOOLS, AND 1:1 MENTORING WITH STUDENTS IN 1ST-12TH GRADES, AS WELL AS ENRICHMENT EVENTS AND ACTIVITIES FOR MENTORS AND MENTEES. HOLLA ALSO RUNS HOLLA HOOPS- BASKETBALL PROGRAMMING FOR MIDDLE SCHOOL AGED GIRLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HOLLA FOUNDER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt043494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS 2022 RETURN IS A SHORT TAX PERIOD, COVERING THE PERIOD JANUARY 1, 2022 THROUGH JUNE 30, 2022. HOLLA IS CHANGING ITS YEAR-END FROM DECEMBER 31ST TO JUNE 30TH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02757153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt02565943
IRS990ScheduleA/SubstantialContributorsTotAmt0191210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02757153
IRS990ScheduleA/TotalSupportAmt02757225
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013692
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0START UP FUNDING FOR THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLLA SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0881882388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011124 NE HALSEY PB 656
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097220
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 44,360. MANAGEMENT AND GENERAL EXPENSES 2,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,070. LEGAL & ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,709. HR, PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0645171
IRS990/TotalAssetsEOYAmt0544071
IRS990/TotalAssetsGrp/BOYAmt0645171
IRS990/TotalAssetsGrp/EOYAmt0544071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020653
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020653
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-13681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06306
IRS990/TravelGrp/TotalAmt06306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011124 NE HALSEY PMB 656
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097220
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.HOLLAMENTORS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,071
Liabilities
$0
Net assets
$544,071
Revenue
$480,778
Expenses
$560,987
Net income
-$80,209
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