Civic Intelligence

Hollywood Beautification Team

990 • Fiscal year 2014 • EIN 95-4358515

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
1741 N Cherokee AvenueHollywood, CA 90028

(323) 962-2163

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,650

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,142,881

Up $18,779 (+0.5%) from 2013

Net Assets

Up

$2,782,572

Up $125,578 (+4.7%) from 2013

Liabilities

Down

$1,360,309

Down $106,799 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$1,657,990

Down $2,878 (-0.2%) from 2013

Expenses

Down

$1,532,412

Down $190,022 (-11%) from 2013

Net Income

Up

$125,578

Up $187,144 (+304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,700,457Liabilities 2010: $1,475,573Net Assets 2010: $2,224,8842010Assets 2011: $3,884,798Liabilities 2011: $1,427,644Net Assets 2011: $2,457,1542011Assets 2012: $4,267,452Liabilities 2012: $1,548,892Net Assets 2012: $2,718,5602012Assets 2013: $4,124,102Liabilities 2013: $1,467,108Net Assets 2013: $2,656,9942013Assets 2014: $4,142,881Liabilities 2014: $1,360,309Net Assets 2014: $2,782,5722014Assets 2015: $4,187,643Liabilities 2015: $1,444,211Net Assets 2015: $2,743,4322015Assets 2016: $4,063,549Liabilities 2016: $634,082Net Assets 2016: $3,429,4672016Assets 2017: $4,267,330Liabilities 2017: $742,221Net Assets 2017: $3,525,1092017Assets 2018: $4,483,216Liabilities 2018: $830,452Net Assets 2018: $3,652,7642018Assets 2019: $4,545,078Liabilities 2019: $798,662Net Assets 2019: $3,746,4162019Assets 2020: $4,523,955Liabilities 2020: $657,881Net Assets 2020: $3,866,0742020Assets 2021: $4,643,994Liabilities 2021: $708,021Net Assets 2021: $3,935,9732021Assets 2022: $4,628,980Liabilities 2022: $639,280Net Assets 2022: $3,989,7002022Assets 2023: $4,617,993Liabilities 2023: $568,151Net Assets 2023: $4,049,8422023Assets 2024: $6,517,742Liabilities 2024: $444,107Net Assets 2024: $6,073,6352024

Highlighted filing

2014

Assets$4,142,881
Liabilities$1,360,309
Net Assets$2,782,572
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,262,2052010Revenue 2011: $1,496,182Expenses 2011: $1,261,381Net Income 2011: $234,8012011Expenses 2012: $1,482,0842012Revenue 2013: $1,660,868Expenses 2013: $1,722,434Net Income 2013: -$61,5662013Revenue 2014: $1,657,990Expenses 2014: $1,532,412Net Income 2014: $125,5782014Revenue 2015: $1,631,833Expenses 2015: $1,635,404Net Income 2015: -$3,5712015Revenue 2016: $2,548,257Expenses 2016: $1,862,587Net Income 2016: $685,6702016Revenue 2017: $1,804,702Expenses 2017: $1,709,060Net Income 2017: $95,6422017Revenue 2018: $2,121,345Expenses 2018: $2,104,286Net Income 2018: $17,0592018Revenue 2019: $2,083,580Expenses 2019: $1,981,484Net Income 2019: $102,0962019Revenue 2020: $1,955,488Expenses 2020: $1,835,830Net Income 2020: $119,6582020Revenue 2021: $1,882,716Expenses 2021: $1,802,006Net Income 2021: $80,7102021Revenue 2022: $1,870,251Expenses 2022: $1,816,524Net Income 2022: $53,7272022Revenue 2023: $1,997,819Expenses 2023: $1,937,677Net Income 2023: $60,1422023Revenue 2024: $4,918,042Expenses 2024: $2,894,249Net Income 2024: $2,023,7932024

Highlighted filing

2014

Revenue$1,657,990
Expenses$1,532,412
Net Income$125,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,702,593
Mission and Program Overview

Mission

Hollywood beautification team's mission is to enhance the quality of life in los angeles by teaching and empowering the people to change their environments through community capacity building, physical improvements, & job creation

HBT's mission is to enhance the quality of life in Los Angeles by teaching and empowering people to change their environments through community capacity building, physical improvements and job creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,465,497$3,387,405▼ $78,092
Savings and Temporary Cash Investments$205,902$261,741▲ $55,839
Accounts Receivable$285,711$240,544▼ $45,167
Cash and Non-Interest-Bearing Accounts$70,367$190,237▲ $119,870
Inventories for Sale or Use$15,000$15,000→ $0
Receivables From Officers Etc$1,459$3,115▲ $1,656
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,124,102$4,142,881▲ $18,779
Other Assets Total$80,166$44,839▼ $35,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,345,000$1,180,000▼ $165,000
Deferred Revenue$50,000$146,800▲ $96,800
Other Liabilities$42,907$27,404▼ $15,503
Accounts Payable and Accrued Expenses$29,201$6,105▼ $23,096
Total Liabilities$1,467,108$1,360,309▼ $106,799
Net Assets / Fund Balance
Unrestricted Net Assets$2,656,994$2,782,572▲ $125,578
Total Net Assets Fund Balance$2,656,994$2,782,572▲ $125,578
Total Liabilities and Net Assets / Fund Balance$4,124,102$4,142,881▲ $18,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,439,348$140,580$2,579,928
Land$900,000-$900,000
Equipment$33,269$267,774$301,043
Other Land Buildings$5,428$18,833$24,261
Leasehold Improvements$9,360$1,063$10,423
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharyn RomanoPresident & CEOFT$100,650$100,650

Board Members and Trustees

NameTitle
Peter WooChairman
Jennifer M LynchDirector
Lily LeeDirector
Scarlett RiveraDirector
Stephen BloodworthSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,132
Program Service Revenue
$375,618
Investment Income
$-5,241
Other Revenue
$175,481
All Other Contributions
$18,782
Change in Net Assets
$125,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,450
Other Expenses$623,712
Professional Fundraising Fees$23,250
Total Fundraising Expense$23,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,129$81,240-$711,369
Insurance$135,364$26,945-$162,309
Current Officers, Directors, Trustees, and Key Employees$75,488$25,163-$100,651
Depreciation Depletion$62,295$33,389-$95,684
All Other Expenses$31,435$49,515-$80,950
Payroll Taxes$64,276$9,154-$73,430
Interest-$26,204-$26,204
Fees for Services Professional Fundraising--$23,250$23,250
Fees for Services Legal-$21,283-$21,283
Other Expenses$70,218$16,204-$16,204
Office Expenses-$14,638-$14,638
Fees for Services Accounting-$7,816-$7,816
Travel-$884-$884
Advertising-$700-$700
Total Functional Expenses$1,166,359$342,803$23,250$1,532,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,080
Fundraising Direct Expenses$33,939
Professional Fundraising Fees$23,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Event$69,080$69,080$3,191$65,889
Total Events$69,080$69,080$33,939$35,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,459$3,115▲ $1,656
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$27,404
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, Line 11B: Form 990 Review Process

“A copy of form 990 is hand delivered to each board member prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the organization's policy that they do not engage in any business or financial transactions with officers, board members or employees. This policy is reiterated at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The attorney for the organization performed research and established criteria for the position of ceo. The board of directors are polled and vote on the amount of ceo compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“15a. THE ATTORNEY FOR THE ORGANIZATION PERFORMED RESEARCH AND ESTABLISHED CRITERIA FOR THE POSITION OF CEO. THE BOARD OF DIRECTORS ARE POLLED AND VOTE ON THE AMOUNT OF CEO COMPENSATION.15b. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes, available upon request by mail”

Filing and Contact Details

Filer

Filer Name
Hollywood Beautification Team
EIN
95-4358515
Phone
3239622163
Address
1741 N CHEROKEE AVENUE, HOLLYWOOD, CA 90028

Signing Officer

Name
Sharyn Romano
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
55
Volunteers
4,471

Preparer

Firm
Teraoka & Company
Address
16872 BOLSA CHICA ST STE 202, HUNTINGTON BEACH, CA 92649-3576
Preparer
Tom Teraoka
Phone
7148464441
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014638
IRS990/OfficeExpensesGrp/TotalAmt014638
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt080166
IRS990/OtherAssetsTotalGrp/EOYAmt044839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316204
IRS990/OtherExpensesGrp/ProgramServicesAmt097154
IRS990/OtherExpensesGrp/ProgramServicesAmt170218
IRS990/OtherExpensesGrp/TotalAmt0102555
IRS990/OtherExpensesGrp/TotalAmt178020
IRS990/OtherExpensesGrp/TotalAmt216465
IRS990/OtherExpensesGrp/TotalAmt316204
IRS990/OtherLiabilitiesGrp/BOYAmt042907
IRS990/OtherLiabilitiesGrp/EOYAmt027404
IRS990/OtherRevenueMiscGrp/Desc0LAWSUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC SCRAP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1340
IRS990/OtherRevenueTotalAmt0140340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09154
IRS990/PayrollTaxesGrp/ProgramServicesAmt064276
IRS990/PayrollTaxesGrp/TotalAmt073430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01296053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0875517
IRS990/PYProgramServiceRevenueAmt0354256
IRS990/PYRevenuesLessExpensesAmt0-61566
IRS990/PYSalariesCompEmpBnftPaidAmt0846917
IRS990/PYTotalExpensesAmt01722434
IRS990/PYTotalRevenueAmt01660868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01459
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03115
IRS990/ReconcilationRevenueExpnssAmt0125578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION REPORTED OTHER INCOME AS FOLLOWS:1. THE ORGANIZATION RECEIVED $140,000 IN SETTLEMENT PROCEEDS RELATED TO A LAWSUIT AGAINST THEIR FORMER BUILDING CONTRACTOR.2. THE ORGANIZATION RECEIVED MISCELLANEOUS INCOME OF $340 FROM THE SALE OF SCRAP MATERIALS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01746186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01494718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07894979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt07894979
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01487750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01650308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01746186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01494718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07894979
IRS990ScheduleA/TotalSupportAmt08039874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02439348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02579928
IRS990ScheduleD/EquipmentGrp/BookValueAmt033269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301043
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03387405
IRS990ScheduleD/TotalLiabilityAmt027404
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt069080
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt045830
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JOHN L
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0GILE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOLLYWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03191
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030748
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt069080
IRS990ScheduleG/TotalNetToOrganizationAmt045830
IRS990ScheduleG/TotalRetainedByContractorsAmt023250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS HAND DELIVERED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE ORGANIZATION'S POLICY THAT THEY DO NOT ENGAGE IN ANY BUSINESS OR FINANCIAL TRANSACTIONS WITH OFFICERS, BOARD MEMBERS OR EMPLOYEES. THIS POLICY IS REITERATED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ATTORNEY FOR THE ORGANIZATION PERFORMED RESEARCH AND ESTABLISHED CRITERIA FOR THE POSITION OF CEO. THE BOARD OF DIRECTORS ARE POLLED AND VOTE ON THE AMOUNT OF CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315a. THE ATTORNEY FOR THE ORGANIZATION PERFORMED RESEARCH AND ESTABLISHED CRITERIA FOR THE POSITION OF CEO. THE BOARD OF DIRECTORS ARE POLLED AND VOTE ON THE AMOUNT OF CEO COMPENSATION.15b. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, AVAILABLE UPON REQUEST BY MAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,142,881
Liabilities
$1,360,309
Net assets
$2,782,572
Revenue
$1,657,990
Expenses
$1,532,412
Net income
$125,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.44$6.07$4.92$2.89$2.02
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.57$4.05$2.00$1.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.64$3.99$1.87$1.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.71$3.94$1.88$1.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.66$3.87$1.96$1.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.80$3.75$2.08$1.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.83$3.65$2.12$2.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.74$3.53$1.80$1.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.63$3.43$2.55$1.86$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.44$2.74$1.63$1.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.36$2.78$1.66$1.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.12$1.47$2.66$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.55$2.72$1.48
2011Summary only. Only limited summary data is available for this year.$3.88$1.43$2.46$1.50$1.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.48$2.22$1.26