Civic Intelligence

The Holding Place Inc

990EZ • Fiscal year 2023 • EIN 20-5301809

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

Organization ProfileN/A
23505 Crenshaw Blvd Ste 262Torrance, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2023

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33

Flat from 2023

Net Assets

$33

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Flat

$9,610

Flat from 2023

Expenses

Flat

$10,459

Flat from 2023

Net Income

Flat

-$849

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $33Net Assets 2023: $332023Assets 2023: $33Liabilities 2023: $02023Assets 2024: $1,362Net Assets 2024: $1,3622024

Highlighted filing

2023

Assets$33
Liabilities-
Net Assets$33
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 2023: $9,610Expenses 2023: $10,459Net Income 2023: -$8492023Revenue 2024: $9,338Expenses 2024: $8,009Net Income 2024: $1,3292024

Highlighted filing

2023

Revenue$9,610
Expenses$10,459
Net Income-$849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$9,610
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE MENTAL HEALTH EDUCATION AND THERAPY SERVICES FOR CHILDREN AND FAMILIES.-$10,384
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA L KABRINPresident AnPT$0--
LYNDA EDWARDS MOORETreasurer-$0--
CHRISTINA PECHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Holding Place Inc
EIN
20-5301809
Phone
3102279565
Address
23505 CRENSHAW BLVD STE 262, TORRANCE, CA 90505

Signing Officer

Name
Debra L Kabrin
Title
President and CEO
Phone
3102279565
Signed
2024-05-05

Preparer

Firm
Lisk Smith Cecil
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Darren Smith CPA
Phone
5622866800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet 666 liability insurance 357 bank fees 50 subscriptions 359 licenses 25 total 1,457”

Form 990-ez, Part III

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

Raw XML Appendix113 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/PersonNm0DEBRA L KABRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03102279565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023505 CRENSHAW BLVD 262
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033
IRS990EZ/GrossReceiptsAmt09610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033
IRS990EZ/OccupancyRentUtltsAndMaintAmt09002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA L KABRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA EDWARDS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA PECHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH EDUCATION AND THERAPY SERVICES FOR CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt09610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MENTAL HEALTH EDUCATION AND THERAPY SERVICES FOR CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010459
IRS990EZ/TotalProgramServiceExpensesAmt010384
IRS990EZ/TotalRevenueAmt09610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09610
IRS990ScheduleA/Total509Grp/TotalAmt09610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 666 LIABILITY INSURANCE 357 BANK FEES 50 SUBSCRIPTIONS 359 LICENSES 25 TOTAL 1,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE MENTAL HEALTH EDUCATION AND THERAPY SERVICES FOR CHILDREN AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L KABRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102279565
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLDING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0205301809
ReturnHeader/Filer/PhoneNum03102279565
ReturnHeader/Filer/USAddress/AddressLine1Txt023505 CRENSHAW BLVD STE 262
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISK SMITH CECIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 OLD RANCH PARKWAY 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T13:22:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KABRIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33
Liabilities
-
Net assets
$33
Revenue
$9,610
Expenses
$10,459
Net income
-$849
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
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$9.61$10.5$0.85
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