Civic Intelligence

Hollywood Heart Fka Camp Pacific Hrtlnd Co Bushley and Associates

990 • Fiscal year 2013 • EIN 95-4522816

Jan 01, 2013 to Dec 31, 2013

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$165,123

Up $63,339 (+62%) from 2012

Net Assets

Up

$162,674

Up $63,025 (+63%) from 2012

Liabilities

Up

$2,449

Up $314 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$306,794

Up $104,603 (+52%) from 2012

Expenses

Up

$243,769

Up $25,490 (+12%) from 2012

Net Income

Up

$63,025

Up $79,113 (+492%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$165,123
Liabilities$2,449
Net Assets$162,674
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$306,794
Expenses$243,769
Net Income$63,025
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$165,123
Liabilities
$2,449
Net assets
$162,674
Revenue
$306,794
Expenses
$243,769
Net income
$63,025
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