Civic Intelligence

Holie Inc.

990 • Fiscal year 2015 • EIN 23-7098679

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
4535 West Oklahoma AvenueMilwaukee, WI 53219

(414) 545-2828

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-171%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,280,045

Down $39,097 (-3.0%) from 2014

Net Assets

Down

$1,280,045

Down $39,097 (-3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$13,578

Down $3,251 (-19%) from 2014

Expenses

Down

$36,773

Down $45,197 (-55%) from 2014

Net Income

Up

-$23,195

Up $41,946 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,335,807Liabilities 2011: $0Net Assets 2011: $1,335,8072011Assets 2012: $1,349,158Liabilities 2012: $0Net Assets 2012: $1,349,1582012Assets 2013: $1,377,252Liabilities 2013: $0Net Assets 2013: $1,377,2522013Assets 2014: $1,319,142Liabilities 2014: $0Net Assets 2014: $1,319,1422014Assets 2015: $1,280,045Liabilities 2015: $0Net Assets 2015: $1,280,0452015Assets 2016: $1,308,996Liabilities 2016: $0Net Assets 2016: $1,308,9962016Assets 2017: $1,350,555Liabilities 2017: $0Net Assets 2017: $1,350,5552017Assets 2018: $1,342,121Liabilities 2018: $0Net Assets 2018: $1,342,1212018Assets 2019: $1,403,819Liabilities 2019: $0Net Assets 2019: $1,403,8192019Assets 2020: $1,430,633Liabilities 2020: $0Net Assets 2020: $1,430,6332020Assets 2021: $1,473,500Liabilities 2021: $0Net Assets 2021: $1,473,5002021Assets 2022: $1,109,721Liabilities 2022: $0Net Assets 2022: $1,109,7212022Assets 2023: $1,186,777Liabilities 2023: $0Net Assets 2023: $1,186,7772023Assets 2024: $1,269,786Liabilities 2024: $0Net Assets 2024: $1,269,7862024

Highlighted filing

2015

Assets$1,280,045
Liabilities$0
Net Assets$1,280,045
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $8,8612011Expenses 2012: $17,1322012Revenue 2013: $13,860Expenses 2013: $16,937Net Income 2013: -$3,0772013Revenue 2014: $16,829Expenses 2014: $81,970Net Income 2014: -$65,1412014Revenue 2015: $13,578Expenses 2015: $36,773Net Income 2015: -$23,1952015Revenue 2016: $23,386Expenses 2016: $1,931Net Income 2016: $21,4552016Revenue 2017: $20,408Expenses 2017: $2,215Net Income 2017: $18,1932017Revenue 2018: $23,502Expenses 2018: $2,243Net Income 2018: $21,2592018Revenue 2019: $23,257Expenses 2019: $2,127Net Income 2019: $21,1302019Revenue 2020: $17,768Expenses 2020: $7,459Net Income 2020: $10,3092020Revenue 2021: $16,863Expenses 2021: $4,668Net Income 2021: $12,1952021Revenue 2022: $14,631Expenses 2022: $6,387Net Income 2022: $8,2442022Revenue 2023: $44,956Expenses 2023: $3,749Net Income 2023: $41,2072023Revenue 2024: $64,414Expenses 2024: $2,119Net Income 2024: $62,2952024

Highlighted filing

2015

Revenue$13,578
Expenses$36,773
Net Income-$23,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$13,578
Mission and Program Overview

Mission

Sponsor of hud housing projects to support and increase the availability of elderly housing in their service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,032,054$1,000,149▼ $31,905
Investments Program Related$287,088$279,896▼ $7,192
Total Assets$1,319,142$1,280,045▼ $39,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,142$1,280,045▼ $39,097
Total Net Assets Fund Balance$1,319,142$1,280,045▼ $39,097
Total Liabilities and Net Assets / Fund Balance$1,319,142$1,280,045▼ $39,097

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$122--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reverend Fred Thomas-breitfeldPresident
Rev Brian HooperDirector
Rev Clifford HanusDirector
Rev Tim TahatinenDirector
Rev Wendee NitzDirector
Mr Wayne LundeSecretary/tr
Mr Thomas F RaaschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,578
Other Revenue
$0
Change in Net Assets
$-23,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,175-$1,175
Fees for Services Legal-$1,116-$1,116
Insurance-$472-$472
Other Expenses$60$10-$70
Total Functional Expenses$60$36,713$0$36,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by president and treasurer/secretary prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holie Inc
EIN
23-7098679
Phone
4145452828
Address
4535 WEST OKLAHOMA AVENUE, MILWAUKEE, WI 53219

Signing Officer

Name
Reverend Fred Thomas-breitfeld
Title
President
Phone
4145452828
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Fred Thomas-breitfeld
Formed
1970
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOLIE OF CUDAHY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HOLIE OF GREENFIELD AVE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH PAYMENT
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01319142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,045
Liabilities
$0
Net assets
$1,280,045
Revenue
$13,578
Expenses
$36,773
Net income
-$23,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.06$0.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.04$0.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.01$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.02$0.00$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.02$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.02$0.00$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.02$0.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.02$0.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.01$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.01$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.01