Civic Intelligence

Police & Business Association Hollenbeck

EIN 95-4519197 • 501(c)3 • Los Angeles, CA

Profile

The organization's primary exempt purpose is to provide community and business members the opportunity to: support police sponsored youth activities, encourage community involvement in crime reduction efforts and promote better communication throughout the hollenbeck area.

PO Box 33393Los Angeles, CA 90033

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,831

Down $2,000 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,831

Down $2,000 (-11%) from 2016

Revenue

Down

$39,456

Down $1,009 (-2.5%) from 2016

Expenses

Up

$41,456

Up $6,696 (+19%) from 2016

Net Income

Down

-$2,000

Down $7,705 (-135%) from 2016

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $21,145Liabilities 2011: $02011Assets 2012: $7,850Liabilities 2012: $02012Assets 2014: $28,025Liabilities 2014: $02014Assets 2015: $13,126Net Assets 2015: $13,1262015Assets 2016: $18,831Net Assets 2016: $18,8312016Assets 2017: $16,831Net Assets 2017: $16,8312017

Highlighted filing

2017

Assets$16,831
Liabilities-
Net Assets$16,831

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $77,682Expenses 2011: $66,400Net Income 2011: $11,2822011Revenue 2012: $31,950Expenses 2012: $45,245Net Income 2012: -$13,2952012Revenue 2014: $85,557Expenses 2014: $69,500Net Income 2014: $16,0572014Revenue 2015: $46,907Expenses 2015: $61,806Net Income 2015: -$14,8992015Revenue 2016: $40,465Expenses 2016: $34,760Net Income 2016: $5,7052016Revenue 2017: $39,456Expenses 2017: $41,456Net Income 2017: -$2,0002017

Highlighted filing

2017

Revenue$39,456
Expenses$41,456
Net Income-$2,000

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$46,907
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide community and business members the opportunity to: support police sponsored youth activities, encourage community involvement in crime reduction efforts and promote better communication throughout the hollenbeck area.

Program Services

DescriptionGrantsExpenses
THE EXEMPT STATUS PROVIDED THE ORGANIZATION THE OPPORTUNITY TO RAISE FUNDS FOR OUR ANNUAL GOLF TOURNAMENT TO HONOR A FALLEN POLICE OFFICER, STEVE GAJDA, AND DONATE FUNDS GAINED FROM THIS TOURNAMENT TO MANY YOUTH AGENCIES IN THE HOLLENBECK DIVISION COMMUNITY. HUNDREDS OF YOUTH BENEFIT FROM THIS EVENT.$61,806-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE CORIAPresident-$0--
SAL MARTINEZVice President-$0--
DAVID VIDAURRISecretary-$0--
WILLIAM APARICIOTreasurer-$0--
MARTIN BAEZADirector-$0--
MARGARITA AMADORDirector-$0--
LUIS ARANDIADirector-$0--
BRITTANY GAJDADirector-$0--
HECTOR HERNADEZDirector-$0--
CHRISTINE HESTERDirector-$0--
STEVE KASTENDirector-$0--
CLAUDIA MARTINEZDirector-$0--
JESSE PONCEDirector-$0--
DAVID TORRESDirector-$0--
JOSEPH TORRESDirector-$0--
RACHEL YANEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Police & Business Association Hollenbeck
EIN
95-4519197
Address
PO BOX 33393, LOS ANGELES, CA 90033

Signing Officer

Name
Joe Coria
Title
President
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Office of Doug Sanchez CPA
Address
230 W College St Suite A, Covina, CA 91723
Preparer
Doug Sanchez CPA
Phone
6268585410
Supplemental Narrative

Additional Explanations

Other Expenses.1

DONATIONS $23636

Other Expenses.2

Golf tournament expenses $21284

Other Expenses.3

Paid to lapd cadets $10850

Other Expenses.4

OPERATION EXPENSES $3998

Other Expenses.5

FOOD FOR MEETINGS $1903

Other Expenses.6

CREDIT CARD FEES $135

Raw XML Appendix190 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/ExplanationTxt0DONATIONS $23636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES $21284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAID TO LAPD CADETS $10850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION EXPENSES $3998
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0954519197
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ReturnHeader/ReturnTs02016-06-13T15:11:19-07:00
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ReturnHeader/TaxYr02014

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