Civic Intelligence

Hollywood Beautification Team

990 • Fiscal year 2018 • EIN 95-4358515

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2020

Organization ProfileN/A
1718 N Cherokee AvenueHollywood, CA 90028

(323) 962-3782

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,476,513

Up $209,183 (+4.9%) from 2017

Net Assets

Up

$3,644,320

Up $119,211 (+3.4%) from 2017

Liabilities

Up

$832,193

Up $89,972 (+12%) from 2017

Revenue And Expenses

Revenue

Up

$2,120,795

Up $316,093 (+18%) from 2017

Expenses

Up

$2,109,854

Up $400,794 (+23%) from 2017

Net Income

Down

$10,941

Down $84,701 (-89%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $4,476,513Liabilities 2018: $832,193Net Assets 2018: $3,644,3202018Assets 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

2018

Assets$4,476,513
Liabilities$832,193
Net Assets$3,644,320
Open 2018 Filing

Operations Trend

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 2018: $2,120,795Expenses 2018: $2,109,854Net Income 2018: $10,9412018Revenue 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

2018

Revenue$2,120,795
Expenses$2,109,854
Net Income$10,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,120,795
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,315,397$3,226,470▼ $88,927
Accounts Receivable$474,333$712,774▲ $238,441
Cash and Non-Interest-Bearing Accounts$310,955$286,507▼ $24,448
Savings and Temporary Cash Investments$223,991$209,673▼ $14,318
Intangible Assets$16,307$14,773▼ $1,534
Prepaid Expenses and Deferred Charges$17,287$14,316▼ $2,971
Inventories for Sale or Use$12,000$12,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,370,697$4,476,513▲ $105,816
Other Assets Total$427$0▼ $427
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,573$532,399▼ $26,174
Unsecured Notes Loans Payable$120,000$200,000▲ $80,000
Other Liabilities$17,632$52,096▲ $34,464
Accounts Payable and Accrued Expenses$8,856$47,698▲ $38,842
Deferred Revenue$32,257--
Total Liabilities$737,318$832,193▲ $94,875
Net Assets / Fund Balance
Unrestricted Net Assets$3,633,379$3,644,320▲ $10,941
Total Net Assets Fund Balance$3,633,379$3,644,320▲ $10,941
Total Liabilities and Net Assets / Fund Balance$4,370,697$4,476,513▲ $105,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,174,750$405,178$2,579,928
Land$900,000-$900,000
Equipment$142,870$343,991$486,861
Other Land Buildings$8,850$46,291$55,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharyn RomanoPresident & CEOFT$120,600$120,600
Danielle MorrisonKey EmployeeFT$89,400$89,400

Board Members and Trustees

NameTitle
Raymond SchuldenfreiChairman
Linda FullertonDirector
Maria MercadoDirector
Scarlett RiveraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,576
Program Service Revenue
$594,824
Investment Income
$395
Other Revenue
$0
All Other Contributions
$16,529
Change in Net Assets
$10,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,693
Other Expenses$983,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,791$62,679-$983,470
Insurance$188,019$27,835-$215,854
Depreciation Depletion$111,974$3,985-$115,959
Current Officers, Directors, Trustees, and Key Employees-$113,520-$113,520
Fees for Services Other$73,993$24,229-$98,222
Fees for Services Accounting-$56,096-$56,096
All Other Expenses$15,378$22,106-$37,484
Other Employee Benefits$109$29,594-$29,703
Office Expenses-$24,485-$24,485
Interest-$23,485-$23,485
Other Expenses$18,098$3,419-$21,517
Travel-$11,926-$11,926
Fees for Services Legal-$11,515-$11,515
Information Technology-$10,268-$10,268
Occupancy-$7,650-$7,650
Advertising-$1,339-$1,339
Total Functional Expenses$1,666,608$443,246$0$2,109,854
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$31,115
Accrued Payroll$20,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“A niece of the President is a key employee of the organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prepared by accountant, reviewed by President & Board of Directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hollywood Beautification Team
EIN
95-4358515
Phone
3239623782
Address
1718 N CHEROKEE AVENUE, HOLLYWOOD, CA 90028

Signing Officer

Name
Sharyn Romano
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
36

Preparer

Firm
Maxwell & Kirakosyan CPA
Address
10875 Wheatland Ave, Shadow Hills, CA 91040
Preparer
Garik Kirakosyan
Phone
8183528300
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01416470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0760004
IRS990/PYOtherRevenueAmt013962
IRS990/PYProgramServiceRevenueAmt0477601
IRS990/PYRevenuesLessExpensesAmt0196547
IRS990/PYSalariesCompEmpBnftPaidAmt0938883
IRS990/PYTotalExpensesAmt01711698
IRS990/PYTotalProfFndrsngExpnsAmt012811
IRS990/PYTotalRevenueAmt01908245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595219
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01962447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07859514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07859514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01962447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01552548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01487750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07859514
IRS990ScheduleA/TotalSupportAmt07859514
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/BookValueAmt02174750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02579928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486861
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03226470
IRS990ScheduleD/TotalLiabilityAmt052096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A niece of the President is a key employee of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepared by accountant, reviewed by President & Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04370697
IRS990/TotalAssetsEOYAmt04476513
IRS990/TotalAssetsGrp/BOYAmt04370697
IRS990/TotalAssetsGrp/EOYAmt04476513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01525576
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01666608
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0737318
IRS990/TotalLiabilitiesEOYAmt0832193
IRS990/TotalLiabilitiesGrp/BOYAmt0737318
IRS990/TotalLiabilitiesGrp/EOYAmt0832193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03633379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03644320
IRS990/TotalProgramServiceExpensesAmt01666608
IRS990/TotalProgramServiceRevenueAmt0594824
IRS990/TotalReportableCompFromOrgAmt0210000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02120795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04370697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04476513
IRS990/TravelGrp/ManagementAndGeneralAmt011926
IRS990/TravelGrp/TotalAmt011926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,476,513
Liabilities
$832,193
Net assets
$3,644,320
Revenue
$2,120,795
Expenses
$2,109,854
Net income
$10,941
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
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.83$3.64$2.12$2.11$0.01
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