Civic Intelligence

Holly Place Inc

990 • Fiscal year 2016 • EIN 27-4433012

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2018

Organization ProfileN/A
21573 Foothill BlvdHayward, CA 94541

(510) 733-6801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$123,172

No earlier filing loaded for comparison.

Net Assets

-$39,919

No earlier filing loaded for comparison.

Liabilities

$163,091

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$545,266

No earlier filing loaded for comparison.

Expenses

$374,971

No earlier filing loaded for comparison.

Net Income

$170,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $157,542Liabilities 2016: $96,030Net Assets 2016: $61,5122016Assets 2016: $123,172Liabilities 2016: $163,091Net Assets 2016: -$39,9192016Assets 2017: $197,916Liabilities 2017: $93,575Net Assets 2017: $104,3412017Assets 2018: $189,146Liabilities 2018: $73,524Net Assets 2018: $115,6222018Assets 2019: $186,876Liabilities 2019: $108,869Net Assets 2019: $78,0072019Assets 2020: $453,410Liabilities 2020: $339,637Net Assets 2020: $113,7732020Assets 2021: $591,662Liabilities 2021: $500,000Net Assets 2021: $91,6622021Assets 2022: $43,515Liabilities 2022: $500,000Net Assets 2022: -$456,4852022

Highlighted filing

2016

Assets$123,172
Liabilities$163,091
Net Assets-$39,919
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $435,315Expenses 2016: $408,983Net Income 2016: $26,3322016Revenue 2016: $545,266Expenses 2016: $374,971Net Income 2016: $170,2952016Revenue 2017: $1,629,382Expenses 2017: $1,485,122Net Income 2017: $144,2602017Revenue 2018: $2,515,764Expenses 2018: $2,504,483Net Income 2018: $11,2812018Revenue 2019: $2,927,794Expenses 2019: $2,965,409Net Income 2019: -$37,6152019Revenue 2020: $2,640,604Expenses 2020: $2,666,554Net Income 2020: -$25,9502020Revenue 2021: $2,950,640Expenses 2021: $2,972,751Net Income 2021: -$22,1112021Revenue 2022: $2,131,882Expenses 2022: $2,678,791Net Income 2022: -$546,9092022

Highlighted filing

2016

Revenue$545,266
Expenses$374,971
Net Income$170,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$545,266
Mission and Program Overview

Mission

The specific purpose of Holly Place is to provide transitional housing to youth adults.

Charitable community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$210,504$163,091▼ $47,413
Accounts Receivable-$87,214-
Cash and Non-Interest-Bearing Accounts$-10$35,958▲ $35,968
Total Assets$-10$123,172▲ $123,182
Liabilities
Total Liabilities$210,504$163,091▼ $47,413
Net Assets / Fund Balance
Unrestricted Net Assets$-210,514$-39,919▲ $170,595
Total Net Assets Fund Balance$-210,514$-39,919▲ $170,595
Total Liabilities and Net Assets / Fund Balance$-10$123,172▲ $123,182
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rupinder DhillonBoard President
Kenneth SmithBoard Secretary
Patrick DavisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$545,266
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$170,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,971
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
Occupancy$0$20,462$0$20,462
Other Expenses$6,167$0$0$6,167
All Other Expenses$0$3,395$0$3,395
Total Functional Expenses$351,114$23,857$0$374,971
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$210,504$163,091▼ $47,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Holly Place
EIN
27-4433012
Phone
5107336801
Address
21573 FOOTHILL BLVD, HAYWARD, CA 94541

Signing Officer

Name
Rupinder Dhillon
Title
Board President
Phone
5107336801
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupinder Dhillon
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ultra Business Services
Address
3803 Broadway Suite 3, Oakland, CA 94611-5635
Preparer
John R Bishop
Phone
5104289366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Our accountant presents the form 990 to all board members”

Pt VI, Line 19

“Available at our corporate headquarters”

Pt VI, Line 8A

“All items are document in board meetings and available”

Pt VI, Line 8B

“Each committee must report to the full board.”

Form 990, Part IX, Line 24E

“Office supplies 1791. 0. 1791. 0.”

Form 990, Part IX, Line 24E

“Misc. Adminstrative 1604. 0. 1604. 0.”

Raw XML Appendix311 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum05107336801
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ReturnHeader/FilingSecurityInformation/IPTm016:02:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 Broadway Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946115635
ReturnHeader/PreparerPersonGrp/PhoneNum05104289366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R BISHOP
ReturnHeader/ReturnTs02018-11-12T16:02:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,172
Liabilities
$163,091
Net assets
-$39,919
Revenue
$545,266
Expenses
$374,971
Net income
$170,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.50$0.46$2.13$2.68$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.50$0.09$2.95$2.97$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.34$0.11$2.64$2.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$2.93$2.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$2.52$2.50$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.10$1.63$1.49$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.44$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$0.55$0.37$0.17