Civic Intelligence

Hollywood Heart Fka Camp Pacific Hrtlnd Co Bushley and Associates

990 • Fiscal year 2012 • EIN 95-4522816

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.hollywoodheart.org
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$101,784

Down $13,954 (-12%) from 2011

Net Assets

Down

$99,649

Down $16,088 (-14%) from 2011

Liabilities

Up

$2,135

Up $2,134 (+213400%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$202,191

Down $58,099 (-22%) from 2011

Expenses

Up

$218,279

Up $45,331 (+26%) from 2011

Net Income

Down

-$16,088

Down $103,430 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2012

Assets$101,784
Liabilities$2,135
Net Assets$99,649
Open 2012 Filing

Operations Trend

Revenue Growth22nd 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

2012

Revenue$202,191
Expenses$218,279
Net Income-$16,088
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$101,784
Liabilities
$2,135
Net assets
$99,649
Revenue
$202,191
Expenses
$218,279
Net income
-$16,088
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