Civic Intelligence

Holla

990 • Fiscal year 2021 • EIN 93-1311456

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$87,083

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$645,171

Up $215,285 (+50%) from 2020

Net Assets

Up

$624,518

Up $208,975 (+50%) from 2020

Liabilities

Up

$20,653

Up $6,310 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Down

$896,931

Down $2,321 (-0.3%) from 2020

Expenses

Up

$692,956

Up $170,554 (+33%) from 2020

Net Income

Down

$203,975

Down $172,875 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$645,171
Liabilities$20,653
Net Assets$624,518
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$896,931
Expenses$692,956
Net Income$203,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$910,458
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$415,543$624,518▲ $208,975
Cash and Non-Interest-Bearing Accounts$386,038$601,677▲ $215,639
Savings and Temporary Cash Investments$43,848$43,494▼ $354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$429,886$645,171▲ $215,285
Liabilities
Other Liabilities$13,218$20,653▲ $7,435
Accounts Payable and Accrued Expenses$1,125--
Total Liabilities$14,343$20,653▲ $6,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,543$624,518▲ $208,975
Total Liabilities and Net Assets / Fund Balance$429,886$645,171▲ $215,285
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric KnoxHolla Founder & Executive DirectorFT$87,083$87,083

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
Revenue and Support

Revenue Composition

Contributions and Grants
$910,432
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-13,527
All Other Contributions
$649,062
Change in Net Assets
$203,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,623
Other Expenses$208,333
Total Fundraising Expense$3,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,113$100,893-$275,006
Current Officers, Directors, Trustees, and Key Employees-$103,998-$103,998
Fees for Services Other$45,313$29,245-$74,558
Payroll Taxes$26,306$27,020-$53,326
Other Employee Benefits$25,796$26,497-$52,293
Travel$31,611--$31,611
Office Expenses$3,329$14,868-$18,197
All Other Expenses$43,313$-31,576$3,458$15,195
Other Expenses$8,554--$8,554
Insurance$386$3,935-$4,321
Occupancy-$1,991-$1,991
Conferences and Meetings$702--$702
Total Functional Expenses$412,627$276,871$3,458$692,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,527
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$200,000-$13,527-
Total Events$200,000-$13,527$-13,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Funds$20,653
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
2022-11-01
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
18
Volunteers
55

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 45,313. Management and general expenses 22,348. Fundraising expenses 0. Total expenses 67,661. Legal & accounting services: program service expenses 0. Management and general expenses 5,192. Fundraising expenses 0. Total expenses 5,192. Hr, payroll: program service expenses 0. Management and general expenses 1,705. Fundraising expenses 0. Total expenses 1,705.”

Raw XML AppendixShowing 400 of 412 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/Form990PartVIISectionAGrp/TitleTxt0HOLLA FOUNDER & EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02337047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04805
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IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02279031
IRS990ScheduleA/SubstantialContributorsTotAmt058016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02337047
IRS990ScheduleA/TotalSupportAmt02337108
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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/Amt020653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FUNDS
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IRS990ScheduleD/TotalLiabilityAmt020653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013527
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 45,313. MANAGEMENT AND GENERAL EXPENSES 22,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,661. LEGAL & ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,192. HR, PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0645171
IRS990/TotalAssetsGrp/BOYAmt0429886
IRS990/TotalAssetsGrp/EOYAmt0645171
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0692956
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt031611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097220
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.HOLLAMENTORS.ORG/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604406982
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,171
Liabilities
$20,653
Net assets
$624,518
Revenue
$896,931
Expenses
$692,956
Net income
$203,975
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