Civic Intelligence

Holla

990 • Fiscal year 2024 • EIN 93-1311456

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileWWW.HOLLAMENTORS.ORG
14513 SE Stark StPortland, OR 97233

(818) 625-4887

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,327

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$412,841

Down $84,058 (-17%) from 2023

Net Assets

Down

$399,366

Down $97,533 (-20%) from 2023

Liabilities

Up

$13,475

Up $13,475 from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$1,283,418

Up $339,947 (+36%) from 2023

Expenses

Up

$1,380,951

Up $390,308 (+39%) from 2023

Net Income

Down

-$97,533

Down $50,361 (-107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$412,841
Liabilities$13,475
Net Assets$399,366
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$1,283,418
Expenses$1,380,951
Net Income-$97,533
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,368,795
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$446,633$368,388▼ $78,245
Savings and Temporary Cash Investments$50,266$44,453▼ $5,813
Total Assets$496,899$412,841▼ $84,058
Liabilities
Accounts Payable and Accrued Expenses$0$13,472▲ $13,472
Other Liabilities$0$3▲ $3
Total Liabilities$0$13,475▲ $13,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,899$399,366▼ $97,533
Total Net Assets Fund Balance$496,899$399,366▼ $97,533
Total Liabilities and Net Assets / Fund Balance$496,899$412,841▼ $84,058
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KnoxHolla Founder & ExecutiveFT$120,653$23,674$144,327

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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,916
Program Service Revenue
$3,000
Investment Income
$123
Other Revenue
$-79,621
All Other Contributions
$611,359
Change in Net Assets
$-97,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,527
Other Expenses$388,747
Total Fundraising Expense$297,078
Grants and Similar Amounts Paid$42,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,577$147,971$156,664$595,212
Other Employee Benefits$84,529$43,045$45,574$173,148
Current Officers, Directors, Trustees, and Key Employees$57,833$57,833-$115,666
Payroll Taxes$31,977$16,284$17,240$65,501
Fees for Services Other-$17,951$45,365$63,316
All Other Expenses$41,825$144$14,519$56,488
Grants to Domestic Orgs$42,677--$42,677
Office Expenses$381$38,968-$39,349
Insurance-$23,174-$23,174
Occupancy-$22,617-$22,617
Travel$21,100--$21,100
Other Expenses$20,152--$20,152
Advertising--$17,716$17,716
Conferences and Meetings$3,356--$3,356
Total Functional Expenses$715,886$367,987$297,078$1,380,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holla SchoolPortland, OR501(c)(3)To Help Fund Holla School.$40,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,377
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$141,510-$85,377-
Total Events$141,510-$85,377$-85,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Holla School$3
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
8186254887
Address
14513 SE STARK ST, PORTLAND, OR 97233

Signing Officer

Name
Eric Knox
Title
Executive Director
Phone
8186254887
Signed
2024-10-30
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
21
Volunteers
52

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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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/SavingsAndTempCashInvstGrp/EOYAmt044453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04581973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt04189902
IRS990ScheduleA/SubstantialContributorsTotAmt0392071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04581973
IRS990ScheduleA/TotalSupportAmt04582156
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/Desc0DUE TO HOLLA SCHOOL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085377
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt040450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND HOLLA SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLLA SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0881882388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014513 SE STARK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097233
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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/TotalAssetsBOYAmt0496899
IRS990/TotalAssetsEOYAmt0412841
IRS990/TotalAssetsGrp/BOYAmt0496899
IRS990/TotalAssetsGrp/EOYAmt0412841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01359916
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0297078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380951

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,841
Liabilities
$13,475
Net assets
$399,366
Revenue
$1,283,418
Expenses
$1,380,951
Net income
-$97,533
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