Civic Intelligence

Hollywood Heart Fka Camp Pacific Hrtlnd Co Bushley and Associates

990 • Fiscal year 2019 • EIN 95-4522816

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization Profilewww.hollywoodheart.org
301 E Colorado BlvdPasadena, CA 91101

(626) 795-9645

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$472,455

Down $46,340 (-8.9%) from 2018

Net Assets

Down

$467,757

Down $48,740 (-9.4%) from 2018

Liabilities

Up

$4,698

Up $2,400 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$480,512

Up $29,058 (+6.4%) from 2018

Expenses

Up

$531,500

Up $46,215 (+9.5%) from 2018

Net Income

Down

-$50,988

Down $17,157 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $115,738Liabilities 2011: $1Net Assets 2011: $115,7372011Assets 2012: $101,784Liabilities 2012: $2,135Net Assets 2012: $99,6492012Assets 2013: $165,123Liabilities 2013: $2,449Net Assets 2013: $162,6742013Assets 2014: $356,822Liabilities 2014: $77,788Net Assets 2014: $279,0342014Assets 2015: $433,162Liabilities 2015: $3,063Net Assets 2015: $430,0992015Assets 2016: $498,242Liabilities 2016: $1,373Net Assets 2016: $496,8692016Assets 2017: $552,867Liabilities 2017: $2,541Net Assets 2017: $550,3262017Assets 2018: $518,795Liabilities 2018: $2,298Net Assets 2018: $516,4972018Assets 2019: $472,455Liabilities 2019: $4,698Net Assets 2019: $467,7572019Assets 2020: $319,680Liabilities 2020: $3,115Net Assets 2020: $316,5652020Assets 2021: $283,760Liabilities 2021: $110Net Assets 2021: $291,6502021Assets 2022: $260,008Liabilities 2022: $4,560Net Assets 2022: $255,4482022Assets 2023: $252,755Liabilities 2023: $149Net Assets 2023: $252,6062023

Highlighted filing

2019

Assets$472,455
Liabilities$4,698
Net Assets$467,757
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,290Expenses 2011: $172,948Net Income 2011: $87,3422011Revenue 2012: $202,191Expenses 2012: $218,279Net Income 2012: -$16,0882012Revenue 2013: $306,794Expenses 2013: $243,769Net Income 2013: $63,0252013Revenue 2014: $353,822Expenses 2014: $237,462Net Income 2014: $116,3602014Revenue 2015: $479,831Expenses 2015: $328,766Net Income 2015: $151,0652015Revenue 2016: $463,333Expenses 2016: $396,563Net Income 2016: $66,7702016Revenue 2017: $479,374Expenses 2017: $425,919Net Income 2017: $53,4552017Revenue 2018: $451,454Expenses 2018: $485,285Net Income 2018: -$33,8312018Revenue 2019: $480,512Expenses 2019: $531,500Net Income 2019: -$50,9882019Revenue 2020: $69,826Expenses 2020: $221,018Net Income 2020: -$151,1922020Revenue 2021: $86,596Expenses 2021: $111,511Net Income 2021: -$24,9152021Revenue 2022: $52,338Expenses 2022: $80,540Net Income 2022: -$28,2022022Revenue 2023: $95,186Expenses 2023: $98,028Net Income 2023: -$2,8422023

Highlighted filing

2019

Revenue$480,512
Expenses$531,500
Net Income-$50,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$480,512
Mission and Program Overview

Mission

Hollywood heart is a nonprofit organization dedicated to opening doors for at-risk teens & young adults in the southern california area and selected regions across the country. Supported by a small group of committed volunteers, the organization is founded on the principals of hope, education, arts, recreation, and teamwork for young people through three unique programs: camp hollywood heart (an arts based camping program for teens and young adults affected by hiv/aids), and edcucational arts workshops providing at risk youth an opportunity to learn one of 7 different art skills.

Provide summer camp for hiv & aids affected teens and young adults in southern california - also provide various year-round arts educational workshops for at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$516,497$467,757▼ $48,740
Savings and Temporary Cash Investments$153,159$270,565▲ $117,406
Pledges and Grants Receivable$314,284$177,465▼ $136,819
Cash and Non-Interest-Bearing Accounts$44,925$22,156▼ $22,769
Land, Buildings, and Equipment, Net$6,426$2,269▼ $4,157
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,795$472,455▼ $46,340
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,298$4,698▲ $2,400
Total Liabilities$2,298$4,698▲ $2,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,497$467,757▼ $48,740
Total Liabilities and Net Assets / Fund Balance$518,795$472,455▼ $46,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,269$26,886$29,155
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David GalePresident
Andy SiedlerDirector
Jody SimonDirector
John GatinsDirector
Kesila ChildersDirector
Rickey PaytonDirector
Laura L BushleySecretary
David SchulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,635
Program Service Revenue
$0
Investment Income
$877
Other Revenue
$0
All Other Contributions
$377,248
Change in Net Assets
$-50,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,072
Salaries, Compensation, and Employee Benefits$136,428
Total Fundraising Expense$41,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,139$48,068$11,039$117,246
All Other Expenses$51,544$17,159-$68,703
Fees for Services Accounting-$27,756-$27,756
Other Expenses$24,836$16,836$28,670$24,836
Payroll Taxes$7,534$4,562$1,464$13,560
Insurance-$6,350-$6,350
Other Employee Benefits$3,421$1,666$535$5,622
Depreciation Depletion-$4,533-$4,533
Information Technology-$4,210-$4,210
Payment Travel Entrtnmnt Publicly Ofcl$1,581--$1,581
Office Expenses$1,243--$1,243
Total Functional Expenses$358,652$131,140$41,708$531,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scriptnotes$48,044---
Total Events$48,044---
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
Payroll Taxes Payable$4,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The accounting for the organization is compiled and financial statements prepared by an outside accountant.”

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

“Compensation packages are reviewed by the executive committee and determined based on comparability data.”

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 Heart
EIN
95-4522816
Phone
6267959645
Address
301 E COLORADO BLVD, PASADENA, CA 91101

Signing Officer

Name
David Gale
Title
President
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura L Bushley
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
31
Volunteers
100

Preparer

Firm
Laura L Bushley and Associates
Address
301 E Colorado Blvd-Suite 430, Pasadena, CA 91101-1985
Preparer
Laura L Bushley EA
Phone
6267958948
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $1954; Column (B) - Program Services = $977; Column (C) - Management & General = $977; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP PROGRAMMING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL ARTS WORKSHOP: Column (A) - Total = $23122; Column (B) - Program Services = $23122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD AND BEVERAGE: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONSULTANTS: Column (A) - Total = $21318; Column (B) - Program Services = $21318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $2260; Column (B) - Program Services = $1695; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $602; Column (B) - Program Services = $0; Column (C) - Management & General = $602; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $14956; Column (B) - Program Services = $3739; Column (C) - Management & General = $11217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE LOCKER RENTAL: Column (A) - Total = $1527; Column (B) - Program Services = $382; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $331; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1790; Column (B) - Program Services = $0; Column (C) - Management & General = $1790; Column (D) - Fundraising = $0”

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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/MissionDesc0HOLLYWOOD HEART IS A NONPROFIT ORGANIZATION DEDICATED TO OPENING DOORS FOR AT-RISK TEENS & YOUNG ADULTS IN THE SOUTHERN CALIFORNIA AREA AND SELECTED REGIONS ACROSS THE COUNTRY. SUPPORTED BY A SMALL GROUP OF COMMITTED VOLUNTEERS, THE ORGANIZATION IS FOUNDED ON THE PRINCIPALS OF HOPE, EDUCATION, ARTS, RECREATION, AND TEAMWORK FOR YOUNG PEOPLE THROUGH THREE UNIQUE PROGRAMS: CAMP HOLLYWOOD HEART (AN ARTS BASED CAMPING PROGRAM FOR TEENS AND YOUNG ADULTS AFFECTED BY HIV/AIDS), AND EDCUCATIONAL ARTS WORKSHOPS PROVIDING AT RISK YOUTH AN OPPORTUNITY TO LEARN ONE OF 7 DIFFERENT ART SKILLS.
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01243
IRS990/OfficeExpensesGrp/TotalAmt01243
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05622
IRS990/OtherExpensesGrp/Desc0CAMP HEARTLAND EXPENSES
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTOR
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt028670
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IRS990/OtherExpensesGrp/ProgramServicesAmt133982
IRS990/OtherExpensesGrp/ProgramServicesAmt224836
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IRS990/OtherExpensesGrp/TotalAmt150818
IRS990/OtherExpensesGrp/TotalAmt228670
IRS990/OtherExpensesGrp/TotalAmt324836
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IRS990/OtherLiabilitiesGrp/EOYAmt04698
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117246
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IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04562
IRS990/PayrollTaxesGrp/ProgramServicesAmt07534
IRS990/PayrollTaxesGrp/TotalAmt013560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA L BUSHLEY
IRS990/PriorPeriodAdjustmentsAmt02248
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS THE EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT GIVE AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS (CREATIVE WRITING, DIRECTING, DOCUMENTARY FILM MAKING, MUSIC, FASHION, CULINARY ARTS, ACTING)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041584
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IRS990/PYTotalExpensesAmt0485285
IRS990/PYTotalRevenueAmt0451454
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IRS990/ReconcilationRevenueExpnssAmt0-50988
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0467757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02351771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02351771
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02351771
IRS990ScheduleA/TotalSupportAmt02354504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02269
IRS990ScheduleD/TotalLiabilityAmt04698
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPTNOTES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048044
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FOR THE ORGANIZATION IS COMPILED AND FINANCIAL STATEMENTS PREPARED BY AN OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PACKAGES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND DETERMINED BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE: Column (A) - Total = $1954; Column (B) - Program Services = $977; Column (C) - Management & General = $977; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP PROGRAMMING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL ARTS WORKSHOP: Column (A) - Total = $23122; Column (B) - Program Services = $23122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND BEVERAGE: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE CONSULTANTS: Column (A) - Total = $21318; Column (B) - Program Services = $21318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING: Column (A) - Total = $2260; Column (B) - Program Services = $1695; Column (C) - Management & General = $565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE: Column (A) - Total = $602; Column (B) - Program Services = $0; Column (C) - Management & General = $602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT: Column (A) - Total = $14956; Column (B) - Program Services = $3739; Column (C) - Management & General = $11217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE LOCKER RENTAL: Column (A) - Total = $1527; Column (B) - Program Services = $382; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & LICENSES: Column (A) - Total = $331; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $1790; Column (B) - Program Services = $0; Column (C) - Management & General = $1790; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518795
IRS990/TotalAssetsEOYAmt0472455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,455
Liabilities
$4,698
Net assets
$467,757
Revenue
$480,512
Expenses
$531,500
Net income
-$50,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.52$0.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.92$0.87$1.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$0.70$2.21$1.51
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.68$4.81$5.32$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.16$4.51$4.85$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.50$4.79$4.26$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$4.63$3.97$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$4.80$3.29$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.78$2.79$3.54$2.37$1.16
2013Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$3.07$2.44$0.63
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$2.02$2.18$0.16
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.60$1.73$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits