Civic Intelligence

Town Hall Los Angeles

EIN 95-1727673 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

To present issues that affect the los angeles community and provide a platform for the discussion of solutions from a nonpartisan point of view.

633 W Fifth Street No 980Los Angeles, CA 90071

www.townhall-la.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,177,595

Down $50,636 (-4.1%) from 2017

Liabilities

Up

$17,507

Up $321 (+1.9%) from 2017

Net Assets

Down

$1,160,088

Down $50,957 (-4.2%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Down

$706,761

Down $821,025 (-54%) from 2017

Expenses

Down

$650,588

Down $332,060 (-34%) from 2017

Net Income

Down

$56,173

Down $488,965 (-90%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $972,918Liabilities 2010: $49,757Net Assets 2010: $923,1612010Assets 2011: $586,576Liabilities 2011: $38,633Net Assets 2011: $547,9432011Assets 2012: $853,842Liabilities 2012: $37,366Net Assets 2012: $816,4762012Assets 2013: $633,540Liabilities 2013: $26,871Net Assets 2013: $606,6692013Assets 2014: $629,241Liabilities 2014: $27,932Net Assets 2014: $601,3092014Assets 2015: $620,563Liabilities 2015: $24,174Net Assets 2015: $596,3892015Assets 2016: $628,543Liabilities 2016: $24,607Net Assets 2016: $603,9362016Assets 2017: $1,228,231Liabilities 2017: $17,186Net Assets 2017: $1,211,0452017Assets 2018: $1,177,595Liabilities 2018: $17,507Net Assets 2018: $1,160,0882018

Highlighted filing

2018

Assets$1,177,595
Liabilities$17,507
Net Assets$1,160,088
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $820,2042010Expenses 2011: $863,8892011Expenses 2012: $568,5272012Revenue 2013: $299,216Expenses 2013: $580,689Net Income 2013: -$281,4732013Revenue 2014: $585,763Expenses 2014: $589,429Net Income 2014: -$3,6662014Revenue 2015: $655,220Expenses 2015: $633,123Net Income 2015: $22,0972015Revenue 2016: $616,619Expenses 2016: $676,748Net Income 2016: -$60,1292016Revenue 2017: $1,527,786Expenses 2017: $982,648Net Income 2017: $545,1382017Revenue 2018: $706,761Expenses 2018: $650,588Net Income 2018: $56,1732018

Highlighted filing

2018

Revenue$706,761
Expenses$650,588
Net Income$56,173
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,595
Liabilities
$17,507
Net assets
$1,160,088
Revenue
$706,761
Expenses
$650,588
Net income
$56,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.53$0.98$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$0.62$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.66$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.30$0.58$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$800,358
Mission and Program Overview

Mission

To present issues that affect the los angeles community and provide a platform for the discussion of solutions from a nonpartisan point of view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$622,149$963,884▲ $341,735
Cash and Non-Interest-Bearing Accounts$597,839$129,089▼ $468,750
Pledges and Grants Receivable$3,100$77,500▲ $74,400
Prepaid Expenses and Deferred Charges$5,143$6,046▲ $903
Land, Buildings, and Equipment, Net$0$1,076▲ $1,076
Total Assets$1,228,231$1,177,595▼ $50,636
Liabilities
Accounts Payable and Accrued Expenses$14,766$17,507▲ $2,741
Deferred Revenue$2,420--
Total Liabilities$17,186$17,507▲ $321
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,101$978,822▼ $127,279
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$4,944$81,266▲ $76,322
Total Net Assets Fund Balance$1,211,045$1,160,088▼ $50,957
Total Liabilities and Net Assets / Fund Balance$1,228,231$1,177,595▼ $50,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,076$118,849$119,925
Other Securities$947,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Mccleary BluePresidentFT$158,139$158,139

Board Members and Trustees

NameTitle
David FlemingChairperson
Carl E DickersonVice Chair
Albert JeromeDirector
Anna MagzanyanDirector
Bert DezzuttiDirector
Christopher DayDirector
Darryl HolterDirector
Dr Jane G PisanoDirector
Elizabeth H LoweDirector
Fran InmanDirector
Fred G BennettDirector
Greogory Martinez-millerDirector
J Michael HenniganDirector
Jaime LeeDirector
James ThomasDirector
Janet ClaytonDirector
Jeff HillDirector
Joan PaydenDirector
Jon BasaloneDirector
Jon P GoodmanDirector
Katherine KuDirector
Kevin T McdowellDirector
Loreen ArbusDirector
Mark BottomDirector
Mark J ForbesDirector
Mark OkumaDirector
Michael ReillyDirector
Michelle WroanDirector
Nita SongDirector
Peter JohnstonDirector
Rand S AprilDirector
Rk SpackmanDirector
Robert JerniganDirector
Rod HagenbuchDirector
Rudy MedinaDirector
Sheldon StoneDirector
Stephen M FlynnDirector
Steven a NissenDirector
Timothy NoonanDirector
Tracy WilliamsDirector
William McmorrowDirector
Patrick NiemannSecretary
Mark HaddadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,725
Program Service Revenue
$103,331
Investment Income
$57,705
Other Revenue
$0
All Other Contributions
$545,725
Change in Net Assets
$56,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,779
Total Revenue per Audited Statements
$733,540
Total Revenue per Form 990
$706,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,965
Other Expenses$224,623
Total Fundraising Expense$46,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,875$64,059$21,354$215,288
Current Officers, Directors, Trustees, and Key Employees$95,400$47,054$15,685$158,139
Fees for Services Accounting$32,486$6,302$1,912$40,700
Fees for Services Other$31,331$6,078$1,845$39,254
Payroll Taxes$16,161$8,081$2,694$26,936
Other Employee Benefits$15,361$7,681$2,560$25,602
Office Expenses$14,260$3,881-$18,141
Insurance$9,104$1,707$569$11,380
Fees for Service Investment Mgmnt Fees-$8,841-$8,841
Other Expenses$6,054$673-$6,727
All Other Expenses$3,734$700$233$4,667
Depreciation Depletion$194$36$12$242
Total Functional Expenses$440,536$163,188$46,864$650,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,497
Expenses per Audited Statements$650,588
Total Expenses per Form 990$650,588
Expenses Not Reported on Form 990$133,909
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Audit committee reviews return on behalf of the board”

Form 990, Part VI, Section B, Line 12C

“President periodically reviews compliance with policy and also convenes staff to discuss policy.”

Form 990, Part VI, Section B, Line 15A

“Salaries were reviewed by board committee which included executive recruiters.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST, WEBSITE”

Filing and Contact Details

Filer

Filer Name
Town Hall Los Angeles
EIN
95-1727673
Phone
2136288141
Address
633 W FIFTH STREET NO 980, LOS ANGELES, CA 90071

Signing Officer

Name
Kimberly Mccleary Blue
Title
President
Phone
2136288141
Signed
2019-09-03

Organization Details

Principal Officer
Kimberly Mccleary Blue
Formed
1937
Legal Domicile
CA
Voting Board Members
43
Independent Board Members
43
Employees
4
Volunteers
0

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To be held in perpetuity with the income generated from the fund to be used for operations.”

Raw XML AppendixShowing 400 of 752 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/Desc0TOWN HALL LOS ANGELES (THLA) IS NONPROFIT, NONPARTISAN ORGANIZATION THAT SERVES AS A GATHERING PLACE FOR PEOPLE WHO WANT TO PARTICIPATE IN THE PRESENT AND SHAPE THE FUTURE THROUGH OPEN DISCUSSION. FOUNDED IN 1937, THLA HAS HOSTED HEADS OF STATE, CORPORATE LEADERS, EDUCATORS, SCIENTISTS AND VISIONARIES. THLA MEMBERSHIP REFLECTS THE BROADER COMMUNITY AND THEIR PROGRAMS PROVIDE AN ASSORTMENT OF PERSPECTIVES VITAL TO WELL INFORMED CITIZENS. SPEAKERS AND AUDIENCES INTERACT IN A TRUE TOWN HALL FORMAT, PROMOTING A VIGOROUS EXCHANGE OF IDEAS AND HELPING PARTICIPANTS BE INFORMED.THLA GOALS ARE TO EXPOSE THE COMMUNITY TO NEW POINTS OF VIEW THROUGH A VIGOROUS EXCHANGE OF IDEAS. PARTICIPANTS CAN LOOK A WORLD LEADER OR CORPORATE MOGUL IN THE EYE AND ASK A DIRECT QUESTION THAT LEADS TO A BETTER UNDERSTANDING OF TIMELY ISSUES.INDIVIDUALS MAY JOIN THLA AT SEVERAL LEVELS OF MEMBERSHIP, EACH OF WHICH INCLUDES ADVANCED NOTICE AND REDUCED RATES TO ALL EVENTS AND ADMITTANCE TO THE MEMBERS ONLY PROGRAMS.CORPORATIONS AND FOUNDATIONS ALSO ENJOY MEMBERSHIP OPPORTUNITIES. ADDITIONALLY, THEY CAN MAKE A VALUABLE COMMITMENT TO THE COMMUNITY BY BECOMING AN UNDERWRITER OR SPONSOR TO THLA'S PROGRAM AND OVERALL MISSION.THLA'S AMERICAN HERITAGE STUDENT PROGRAM EXTENDS THE MESSAGE OF CIVIC INVOLVEMENT TO A NEW GENERATION, INVITING AREA HIGH SCHOOL, COLLEGE AND UNIVERSITY STUDENTS TO PARTICIPATE IN THLA EVENTS. TOGETHER, THE TOPICS, SPEAKERS AND AUDIENCES AT THLA CREATE AN EXPERIENCE UNPARALLELED IN SOUTHERN CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm4LOREEN ARBUS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT JERNIGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15DR JANE G PISANO
IRS990/Form990PartVIISectionAGrp/PersonNm16J MICHAEL HENNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK J FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF HILL
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IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH H LOWE
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IRS990/Form990PartVIISectionAGrp/PersonNm26FRAN INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER JOHNSTON
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IRS990/Form990PartVIISectionAGrp/PersonNm31GREOGORY MARTINEZ-MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm43KIMBERLY MCCLEARY BLUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01

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