Civic Intelligence

The Holding Place Inc

990EZ • Fiscal year 2014 • EIN 20-5301809

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
23505 Crenshaw BlvdTorrance, CA 90505

(310) 227-9565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,566

Up $757 (+94%) from 2013

Net Assets

$1,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$20,140

Up $4,944 (+33%) from 2013

Expenses

Up

$19,383

Up $4,996 (+35%) from 2013

Net Income

Down

$757

Down $52 (-6.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $781Liabilities 2011: $02011Assets 2012: $2,967Liabilities 2012: $02012Assets 2013: $809Liabilities 2013: $02013Assets 2014: $1,566Net Assets 2014: $1,5662014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1,284Net Assets 2019: $1,2842019Assets 2020: $0Net Assets 2020: $02020Assets 2023: $33Liabilities 2023: $02023Assets 2024: $1,362Net Assets 2024: $1,3622024

Highlighted filing

2014

Assets$1,566
Liabilities-
Net Assets$1,566
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $8,914Expenses 2011: $8,133Net Income 2011: $7812011Revenue 2012: $16,412Expenses 2012: $14,226Net Income 2012: $2,1862012Revenue 2013: $15,196Expenses 2013: $14,387Net Income 2013: $8092013Revenue 2014: $20,140Expenses 2014: $19,383Net Income 2014: $7572014Revenue 2015: $22,184Expenses 2015: $23,750Net Income 2015: -$1,5662015Revenue 2016: $20,081Expenses 2016: $20,081Net Income 2016: $02016Revenue 2017: $14,320Expenses 2017: $14,320Net Income 2017: $02017Revenue 2018: $11,334Expenses 2018: $11,334Net Income 2018: $02018Revenue 2019: $15,790Expenses 2019: $14,506Net Income 2019: $1,2842019Revenue 2020: $12,420Expenses 2020: $12,420Net Income 2020: $02020Revenue 2023: $9,610Expenses 2023: $10,459Net Income 2023: -$8492023Revenue 2024: $9,338Expenses 2024: $8,009Net Income 2024: $1,3292024

Highlighted filing

2014

Revenue$20,140
Expenses$19,383
Net Income$757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$20,140
Mission and Program Overview

Mission

Provide mental health education and therapy services for children and families.

To give mental health education

Program Services

DescriptionGrantsExpenses
Provide mental health education and therapy services for children and families$14,351-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA L KABRINPresident & CEOPT$0--
GREGORY SIEGAL D CSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Holding Place Inc
EIN
20-5301809
Phone
3102279565
Address
23505 CRENSHAW BLVD, TORRANCE, CA 90505

Signing Officer

Name
Debra L Kabrin
Title
President & CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Taxcare Associates
Address
1500 CRENSHAW BLVD STE 102, TORRANCE, CA 90501-2400
Preparer
Katherine Pero-wiley
Phone
3106189556
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $359”

Other Expenses.1002

“Office Expenses $412”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $600”

Other Expenses.1007

“Conferences, Conventions, and Meetings $699”

Other Expenses.1012

“Insurance $672”

Other Expenses.1

“Professional Fees $1990”

Other Expenses.2

“Patient Supplies $473”

Other Expenses.3

“The Square Fees $432”

Other Expenses.4

“Monthly Periodicals $359”

Other Expenses.5

“Office refrigerator $315”

Other Expenses.6

“Credit Card Fees $227”

Other Expenses.7

“Office Microwave $76”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH KABRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03103774383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06216 MONERO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RNCHO PLDS VEDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020140
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01566
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA L KABRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY SIEGAL D C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt06614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To give mental health education
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt020140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide mental health education and therapy services for children and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019383
IRS990EZ/TotalProgramServiceExpensesAmt014351
IRS990EZ/TotalRevenueAmt020140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Patient Supplies $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Square Fees $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Monthly Periodicals $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office refrigerator $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Fees $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Microwave $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L KABRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLDING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0205301809
ReturnHeader/Filer/PhoneNum03102279565
ReturnHeader/Filer/USAddress/AddressLine1Txt023505 CRENSHAW BLVD
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXCARE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 CRENSHAW BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905012400
ReturnHeader/PreparerPersonGrp/PhoneNum03106189556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE PERO-WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T13:07:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566
Liabilities
-
Net assets
$1,566
Revenue
$20,140
Expenses
$19,383
Net income
$757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$9.34$8.01$1.33
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$9.61$10.5$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$12.4$12.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$15.8$14.5$1.28
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$11.3$11.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.3$14.3$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$20.1$20.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.2$23.8$1.57
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$20.1$19.4$0.76
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$15.2$14.4$0.81
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$16.4$14.2$2.19
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$8.91$8.13$0.78