Civic Intelligence

Holla

990 • Fiscal year 2023 • EIN 93-1311456

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$96,188

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.7%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$496,899

Down $47,172 (-8.7%) from 2022

Net Assets

Down

$496,899

Down $47,172 (-8.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$943,471

Up $462,693 (+96%) from 2022

Expenses

Up

$990,643

Up $429,656 (+77%) from 2022

Net Income

Up

-$47,172

Up $33,037 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$496,899
Liabilities$0
Net Assets$496,899
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$943,471
Expenses$990,643
Net Income-$47,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$972,864
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,071$496,899▼ $47,172
Cash and Non-Interest-Bearing Accounts$500,566$446,633▼ $53,933
Savings and Temporary Cash Investments$43,505$50,266▲ $6,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$544,071$496,899▼ $47,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,071$496,899▼ $47,172
Total Liabilities and Net Assets / Fund Balance$544,071$496,899▼ $47,172
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric KnoxHolla Founder & ExecutiveFT$96,188$96,188

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$922,967
Program Service Revenue
$49,000
Investment Income
$23
Other Revenue
$-28,519
All Other Contributions
$751,941
Change in Net Assets
$-47,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,261
Other Expenses$249,427
Total Fundraising Expense$182,823
Grants and Similar Amounts Paid$2,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,258$132,480$106,143$486,881
Current Officers, Directors, Trustees, and Key Employees$57,219$57,219-$114,438
Other Employee Benefits$38,666$20,634$16,532$75,832
Payroll Taxes$31,160$16,628$13,322$61,110
Fees for Services Other$7,000$14,418$28,135$49,553
All Other Expenses$24,733$98$8,651$33,482
Other Expenses$13,525--$13,525
Office Expenses$3,733$8,647-$12,380
Advertising--$10,040$10,040
Insurance-$3,746-$3,746
Grants to Domestic Orgs$2,955--$2,955
Travel$2,537--$2,537
Conferences and Meetings$2,270--$2,270
Total Functional Expenses$553,950$253,870$182,823$990,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,393
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$171,026-$29,393-
Total Events$171,026-$29,393$-29,393
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Knox
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
49

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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0544071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0496899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03542083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt03062271
IRS990ScheduleA/SubstantialContributorsTotAmt0479812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03542083
IRS990ScheduleA/TotalSupportAmt03542178
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/CharitableContributionsTotAmt0171026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0171026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029393
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0496899
IRS990/TotalAssetsGrp/BOYAmt0544071
IRS990/TotalAssetsGrp/EOYAmt0496899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0922967
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0553950
IRS990/TotalProgramServiceRevenueAmt049000
IRS990/TotalReportableCompFromOrgAmt096188
IRS990/TotalRevenueGrp/ExclusionAmt0-29370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02537
IRS990/TravelGrp/TotalAmt02537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HTTPS://WWW.HOLLAMENTORS.ORG/
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,899
Liabilities
$0
Net assets
$496,899
Revenue
$943,471
Expenses
$990,643
Net income
-$47,172
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