Civic Intelligence

Hollywood Beautification Team

990 • Fiscal year 2015 • EIN 95-4358515

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,150

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,187,643

Up $44,762 (+1.1%) from 2014

Net Assets

Down

$2,743,432

Down $39,140 (-1.4%) from 2014

Liabilities

Up

$1,444,211

Up $83,902 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$1,631,833

Down $26,157 (-1.6%) from 2014

Expenses

Up

$1,635,404

Up $102,992 (+6.7%) from 2014

Net Income

Down

-$3,571

Down $129,149 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$4,187,643
Liabilities$1,444,211
Net Assets$2,743,432
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$1,631,833
Expenses$1,635,404
Net Income-$3,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,684,145
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$3,387,405$3,308,439▼ $78,966
Accounts Receivable$240,544$352,743▲ $112,199
Savings and Temporary Cash Investments$206,108$223,567▲ $17,459
Cash and Non-Interest-Bearing Accounts$227,337$190,596▼ $36,741
Intangible Assets-$34,471-
Inventories for Sale or Use$15,000$15,000→ $0
Other Notes and Loans Receivable, Net-$4,229-
Receivables From Officers Etc$3,115--
Total Assets$4,118,240$4,187,643▲ $69,403
Other Assets Total$38,731$58,598▲ $19,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,000$1,168,154▼ $11,846
Deferred Revenue$126,800$135,901▲ $9,101
Accounts Payable and Accrued Expenses$37,033$77,339▲ $40,306
Unsecured Notes Loans Payable-$50,000-
Other Liabilities$27,404$12,817▼ $14,587
Total Liabilities$1,371,237$1,444,211▲ $72,974
Net Assets / Fund Balance
Unrestricted Net Assets$2,747,003$2,743,432▼ $3,571
Total Net Assets Fund Balance$2,747,003$2,743,432▼ $3,571
Total Liabilities and Net Assets / Fund Balance$4,118,240$4,187,643▲ $69,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,373,196$206,732$2,579,928
Land$900,000-$900,000
Equipment$21,108$278,168$299,276
Other Land Buildings$14,135$26,485$40,620
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharyn RomanoPresident & CEOFT$117,150$117,150

Board Members and Trustees

NameTitle
Jennifer M LynchDirector
Lily LeeDirector
Peter WooDirector
Scarlett RiveraDirector
Stephen BloodworthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,548
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$109,062
All Other Contributions
$570,574
Change in Net Assets
$-3,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,312
Total Revenue per Audited Statements
$1,684,145
Total Revenue per Form 990
$1,631,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,719
Other Expenses$638,650
Professional Fundraising Fees$6,035
Total Fundraising Expense$6,035
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,831$140,387-$731,218
Insurance$110,804$15,897-$126,701
Current Officers, Directors, Trustees, and Key Employees$87,863$29,287-$117,150
All Other Expenses$47,039$59,756-$106,795
Depreciation Depletion$61,613$25,782-$87,395
Payroll Taxes$61,675$15,419-$77,094
Other Employee Benefits$42,241$23,016-$65,257
Interest-$30,731-$30,731
Fees for Services Accounting-$16,620-$16,620
Other Expenses$12,664$16,211-$12,664
Office Expenses-$11,519-$11,519
Fees for Services Professional Fundraising--$6,035$6,035
Fees for Services Legal-$4,402-$4,402
Travel-$2,786-$2,786
Advertising-$1,348-$1,348
Total Functional Expenses$1,233,114$396,255$6,035$1,635,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,687,716
Expenses per Audited Statements$1,635,404
Total Expenses per Form 990$1,635,404
Expenses Not Reported on Form 990$52,312
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,725
Fundraising Direct Expenses$52,312
Professional Fundraising Fees$6,035

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$151,725$151,725$52,312$99,413
Total Events$151,725$151,725$52,312$99,413
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$3,115--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$12,716
Garnishments$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 8B

“NO COMMITTEES”

Form 990, Part VI, Section B, Line 11

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

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

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Phone
3239622163
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharyn Romano
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
54
Volunteers
4,471

Preparer

Firm
Willing and Moseran Accountancy Corp
Address
2476 OVERLAND AVE STE 205, LOS ANGELES, CA 90064
Preparer
Barry Moser
Phone
3102872640
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 429 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/OtherRevenueTotalAmt09649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015419
IRS990/PayrollTaxesGrp/ProgramServicesAmt061675
IRS990/PayrollTaxesGrp/TotalAmt077094
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARYN ROMANO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5037
IRS990/PYOtherExpensesAmt0679487
IRS990/PYOtherRevenueAmt0175481
IRS990/PYProgramServiceRevenueAmt0375618
IRS990/PYRevenuesLessExpensesAmt090009
IRS990/PYSalariesCompEmpBnftPaidAmt0885448
IRS990/PYTotalExpensesAmt01588185
IRS990/PYTotalProfFndrsngExpnsAmt023250
IRS990/PYTotalRevenueAmt01678194
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03115
IRS990/ReconcilationRevenueExpnssAmt0-3571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01522548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01746186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07901510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt07901510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01522548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01746186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07901510
IRS990ScheduleA/TotalSupportAmt08044216
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/BuildingsGrp/BookValueAmt02373196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02579928
IRS990ScheduleD/EquipmentGrp/BookValueAmt021108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299276
IRS990ScheduleD/ExpensesNotReportedAmt052312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01635404
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherExpensesIncludedAmt052312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENTS
IRS990ScheduleD/OtherRevenueAmt052312
IRS990ScheduleD/RevenueNotReportedAmt052312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01631833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03308439
IRS990ScheduleD/TotalExpensesPerForm990Amt01635404
IRS990ScheduleD/TotalLiabilityAmt012817
IRS990ScheduleD/TotalRevenuePerForm990Amt01631833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687716
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052312
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS HAND DELIVERED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT 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/ExplanationTxt3THE ATTORNEY FOR THE ORGANIZATION PERFORMED RESEARCH AND ESTABLISHED CRITIERIA FOR THE POSITION OF CEO. THE BOARD OF DIRECTORS ARE POLLED AND VOTE ON THE AMOUNT OF CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST BY MAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04118240
IRS990/TotalAssetsEOYAmt04187643
IRS990/TotalAssetsGrp/BOYAmt04118240
IRS990/TotalAssetsGrp/EOYAmt04187643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01522548
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01233114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01635404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01371237
IRS990/TotalLiabilitiesEOYAmt01444211
IRS990/TotalLiabilitiesGrp/BOYAmt01371237
IRS990/TotalLiabilitiesGrp/EOYAmt01444211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02747003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02743432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01233114
IRS990/TotalReportableCompFromOrgAmt0117150
IRS990/TotalRevenueGrp/ExclusionAmt099413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01631833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04118240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04187643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02786
IRS990/TravelGrp/TotalAmt02786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02747003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02743432
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01741 N CHEROKEE AVE
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187,643
Liabilities
$1,444,211
Net assets
$2,743,432
Revenue
$1,631,833
Expenses
$1,635,404
Net income
-$3,571
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