Civic Intelligence

Universal City-North Hollywood

EIN 95-1055041 • 501(c)6 • North Hollywood, CA

Profile

To promote commerce in the community

4167 Bakman AveNorth Hollywood, CA 91602

www.noho.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$0

Down $14,764 (-100%) from 2022

Liabilities

Down

$0

Down $1,084 (-100%) from 2022

Net Assets

Down

$0

Down $13,680 (-100%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$21,728

Down $2,612 (-11%) from 2022

Expenses

Up

$35,408

Up $7,848 (+28%) from 2022

Net Income

Down

-$13,680

Down $10,460 (-325%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$20K$0-$20KAssets 2011: $35,635Liabilities 2011: $4,321Net Assets 2011: $31,3142011Assets 2012: $28,646Liabilities 2012: $2,303Net Assets 2012: $26,3432012Assets 2013: $14,272Liabilities 2013: $2,101Net Assets 2013: $12,1712013Assets 2014: $17,167Liabilities 2014: $3,436Net Assets 2014: $13,7312014Assets 2015: $14,950Liabilities 2015: $490Net Assets 2015: $14,4602015Assets 2016: $25,876Liabilities 2016: $986Net Assets 2016: $24,8902016Assets 2017: $31,237Liabilities 2017: $969Net Assets 2017: $30,2682017Assets 2018: $35,750Liabilities 2018: $1,021Net Assets 2018: $34,7292018Assets 2019: $32,885Liabilities 2019: $798Net Assets 2019: $32,0872019Assets 2020: $19,428Liabilities 2020: -$12,179Net Assets 2020: $31,6072020Assets 2021: $17,880Liabilities 2021: $980Net Assets 2021: $16,9002021Assets 2022: $14,764Liabilities 2022: $1,084Net Assets 2022: $13,6802022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,132Expenses 2011: $68,873Net Income 2011: -$11,7412011Revenue 2012: $70,647Expenses 2012: $75,618Net Income 2012: -$4,9712012Revenue 2013: $62,630Expenses 2013: $76,802Net Income 2013: -$14,1722013Revenue 2014: $78,653Expenses 2014: $77,093Net Income 2014: $1,5602014Revenue 2015: $51,746Expenses 2015: $51,017Net Income 2015: $7292015Revenue 2016: $29,593Expenses 2016: $19,163Net Income 2016: $10,4302016Revenue 2017: $35,785Expenses 2017: $31,127Net Income 2017: $4,6582017Revenue 2018: $45,938Expenses 2018: $41,123Net Income 2018: $4,8152018Revenue 2019: $36,457Expenses 2019: $38,751Net Income 2019: -$2,2942019Revenue 2020: $21,069Expenses 2020: $34,513Net Income 2020: -$13,4442020Revenue 2021: $24,462Expenses 2021: $26,011Net Income 2021: -$1,5492021Revenue 2022: $24,340Expenses 2022: $27,560Net Income 2022: -$3,2202022Revenue 2023: $21,728Expenses 2023: $35,408Net Income 2023: -$13,6802023

Highlighted filing

2023

Revenue$21,728
Expenses$35,408
Net Income-$13,680
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,728
Expenses
$35,408
Net income
-$13,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.7$35.4$13.7
2022Detailed filing. Detailed filing data is available for this year.$14.8$1.08$13.7$24.3$27.6$3.22
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.98$16.9$24.5$26.0$1.55
2020Detailed filing. Detailed filing data is available for this year.$19.4$12.2$31.6$21.1$34.5$13.4
2019Detailed filing. Detailed filing data is available for this year.$32.9$0.80$32.1$36.5$38.8$2.29
2018Detailed filing. Detailed filing data is available for this year.$35.8$1.02$34.7$45.9$41.1$4.82
2017Detailed filing. Detailed filing data is available for this year.$31.2$0.97$30.3$35.8$31.1$4.66
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.99$24.9$29.6$19.2$10.4
2015Summary only. Only limited summary data is available for this year.$15.0$0.49$14.5$51.7$51.0$0.73
2014Summary only. Only limited summary data is available for this year.$17.2$3.44$13.7$78.7$77.1$1.56
2013Detailed filing. Detailed filing data is available for this year.$14.3$2.10$12.2$62.6$76.8$14.2
2012Summary only. Only limited summary data is available for this year.$28.6$2.30$26.3$70.6$75.6$4.97
2011Summary only. Only limited summary data is available for this year.$35.6$4.32$31.3$57.1$68.9$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 18, 2024
Return Version
2023v6.0
Gross Receipts
$21,728
Mission and Program Overview

Mission

To promote commerce in the community.

To promote commerce in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,680--
Cash and Non-Interest-Bearing Accounts$9,366--
Land, Buildings, and Equipment, Net$5,398--
Total Assets$14,764$0▼ $14,764
Liabilities
Other Liabilities$1,084--
Total Liabilities$1,084$0▼ $1,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,680$0▼ $13,680
Total Liabilities and Net Assets / Fund Balance$14,764$0▼ $14,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,398$10,565$15,963
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda McmanusPresident
Marilyn BradburySecretary
Victor N ViereckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$620
Change in Net Assets
$-13,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,145
Salaries, Compensation, and Employee Benefits$13,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,847--$14,847
Other Salaries and Wages$13,263--$13,263
All Other Expenses$5,337--$5,337
Insurance$1,939--$1,939
Advertising$22--$22
Total Functional Expenses$35,408$0$0$35,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$620
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Liabilities$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A review will be conducted by the treasurer”

Governing documents etc available to public Part VI line 19

“All documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Universal City-north Hollywood
EIN
95-1055041
Address
4167 BAKMAN AVE, North Hollywood, CA 91602
Doing Business As
Chamber of Commerce

Signing Officer

Name
Marilyn Bradbury
Title
Secretary
Phone
8185085155
Signed
2024-12-18
Discuss with paid preparer
No

Organization Details

Formed
1910
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
1

Preparer

Firm
Bc Tax Prep LLC
Address
6350 VINELAND AVE, North Hollywood, CA 91606
Preparer
Brian Charles
Phone
8185786851
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Ceased all business operations as of 12/31/2023”

List of other expenses Part IX line 24E

“Expenses for bank charges, dues and subscriptions, telephones, storage, insurance, and web site”

Raw XML Appendix257 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt05337
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08185085155
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IRS990/BooksInCareOfDetail/USAddress/CityNm0North Hollywood
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt0620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01939
IRS990/InsuranceGrp/TotalAmt01939
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05398
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt021108
IRS990/MembersOrStockholdersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021108
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0951055041
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ReturnHeader/Filer/USAddress/CityNm0North Hollywood
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091606
ReturnHeader/PreparerPersonGrp/PhoneNum08185786851
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CHARLES
ReturnHeader/ReturnTs02025-02-13T17:56:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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