Civic Intelligence

Universal City-North Hollywood

990 • Fiscal year 2016 • EIN 95-1055041

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NOHO.ORG
6369 Bellingham AvenueNorth Hollywood, CA 91606

(818) 508-5155

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$25,876

Up $10,926 (+73%) from 2015

Net Assets

Up

$24,890

Up $10,430 (+72%) from 2015

Liabilities

Up

$986

Up $496 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Down

$29,593

Down $22,153 (-43%) from 2015

Expenses

Down

$19,163

Down $31,854 (-62%) from 2015

Net Income

Up

$10,430

Up $9,701 (+1331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2016

Assets$25,876
Liabilities$986
Net Assets$24,890
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$29,593
Expenses$19,163
Net Income$10,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$29,593
Mission and Program Overview

Mission

To promote commerce in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,359$17,977▲ $11,618
Land, Buildings, and Equipment, Net$7,528$7,030▼ $498
Savings and Temporary Cash Investments$1,087$1,087→ $0
Accounts Receivable$-24$-218▼ $194
Total Assets$14,950$25,876▲ $10,926
Liabilities
Other Liabilities$490$986▲ $496
Total Liabilities$490$986▲ $496
Net Assets / Fund Balance
Unrestricted Net Assets$14,460$24,890▲ $10,430
Total Net Assets Fund Balance$14,460$24,890▲ $10,430
Total Liabilities and Net Assets / Fund Balance$14,950$25,876▲ $10,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,030$8,681$15,711
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Herb PencilleDirector
Mccreary DianeDirector
Terri JacksonDirector
Tracy CohenDirector
Victor N ViereckDirector-CFO
Michael MurphyDirector-leg
Carmen BowenDirector-pre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,593
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,023
Salaries, Compensation, and Employee Benefits$4,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,351--$8,351
Other Salaries and Wages$4,140--$4,140
Insurance$2,562--$2,562
Fees for Services Accounting$1,999--$1,999
Conferences and Meetings$1,613--$1,613
Depreciation Depletion$498--$498
Total Functional Expenses$19,163$0$0$19,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$668
State Tax Liabilities$259
Short Term Loan$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI

“The number of voting members of the governing body are board (directors) members. The independent voting members are all members of the chamber.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Universal City-north Hollywood
EIN
95-1055041
Phone
8185085155
Address
6369 BELLINGHAM AVENUE, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Victor N Viereck
Title
Director-CFO
Phone
8185085155
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor N Viereck
Formed
1910
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
75
Employees
1

Preparer

Firm
Victor N Viereck CPA
Address
12702 TIARA STREET, VALLEY VILLAGE, CA 91607-1025
Preparer
Victor N Viereck CPA
Phone
8189859174
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The chamber conducts monthly breakfast, mixer, and networking meetings that promote the business of its members and provides visibility in their community. Chamber committees are involved in the management of the chamber, government affairs, management of special events, management of monthly meetings, recruitment of new members, and education.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAMBER CONDUCTS MONTHLY BREAKFAST, MIXER, AND NETWORKING MEETINGS THAT PROMOTE THE BUSINESS OF ITS MEMBERS AND PROVIDES VISIBILITY IN THEIR COMMUNITY. CHAMBER COMMITTEES ARE INVOLVED IN THE MANAGEMENT OF THE CHAMBER, GOVERNMENT AFFAIRS, MANAGEMENT OF SPECIAL EVENTS, MANAGEMENT OF MONTHLY MEETINGS, RECRUITMENT OF NEW MEMBERS, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY ARE BOARD (DIRECTORS) MEMBERS. THE INDEPENDENT VOTING MEMBERS ARE ALL MEMBERS OF THE CHAMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR N VIERECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR-CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08185085155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL CITY-NORTH HOLLYWOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0951055041
ReturnHeader/Filer/PhoneNum08185085155
ReturnHeader/Filer/USAddress/AddressLine1Txt06369 BELLINGHAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079E08DFF5E5B6384E69CD697932FAEA96A4F3CD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB6D4D328549C745887D1632BA343851E7709F32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953749206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR N VIERECK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012702 TIARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916071025
ReturnHeader/PreparerPersonGrp/PhoneNum08189859174
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR N VIERECK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T15:48:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,876
Liabilities
$986
Net assets
$24,890
Revenue
$29,593
Expenses
$19,163
Net income
$10,430
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