Civic Intelligence

Holly Place Inc

990 • Fiscal year 2017 • EIN 27-4433012

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
21573 Foothill BlvdHayward, CA 94541

(510) 733-6801

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$197,916

Up $40,374 (+26%) from 2016

Net Assets

Up

$104,341

Up $42,829 (+70%) from 2016

Liabilities

Down

$93,575

Down $2,455 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$1,629,382

Up $1,194,067 (+274%) from 2016

Expenses

Up

$1,485,122

Up $1,076,139 (+263%) from 2016

Net Income

Up

$144,260

Up $117,928 (+448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2017

Assets$197,916
Liabilities$93,575
Net Assets$104,341
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2017

Revenue$1,629,382
Expenses$1,485,122
Net Income$144,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,629,382
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
Accounts Receivable$87,214$162,852▲ $75,638
Cash and Non-Interest-Bearing Accounts$35,958$31,945▼ $4,013
Loans From Officers Directors$163,091$9,442▼ $153,649
Prepaid Expenses and Deferred Charges-$3,119-
Total Assets$123,172$197,916▲ $74,744
Liabilities
Mortgage Notes Payable Secured by Investment Property-$47,080-
Accounts Payable and Accrued Expenses-$37,053-
Total Liabilities$163,091$93,575▼ $69,516
Net Assets / Fund Balance
Unrestricted Net Assets$-39,919$104,341▲ $144,260
Total Net Assets Fund Balance$-39,919$104,341▲ $144,260
Total Liabilities and Net Assets / Fund Balance$123,172$197,916▲ $74,744
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rupinder DhillonSecretary/exe DirectorFT$54,000$54,000
Patrick DavisBoard TreasurerPT$27,000$27,000

Board Members and Trustees

NameTitle
Kenneth SmithBoard President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,629,382
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$144,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,340
Salaries, Compensation, and Employee Benefits$320,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$586,061$18,704$0$604,765
All Other Expenses$460,588$19,245$0$479,833
Other Salaries and Wages$206,603$21,802$0$228,405
Current Officers, Directors, Trustees, and Key Employees$18,900$35,100$0$54,000
Payroll Taxes$30,565$7,812$0$38,377
Other Expenses$9,040$3,013$0$12,053
Fees for Services Accounting$0$7,177$0$7,177
Advertising$3,684$0$0$3,684
Insurance$1,076$120$0$1,196
Total Functional Expenses$1,352,052$133,070$0$1,485,122
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$163,091$9,442▼ $153,649
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
2018-11-12
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
9
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 10350. 0. 10350. 0.”

Form 990, Part IX, Line 24E

“Misc. Adminstrative 12872. 4187. 8685. 0.”

Form 990, Part IX, Line 24E

“License and fees 1894. 1894. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“Direct client services 376760. 376760. 0. 0.”

Form 990, Part IX, Line 24E

“Bldg. Repairs and maint. 29294. 29294. 0. 0.”

Form 990, Part IX, Line 24E

“Household supplies & furnishing 34952. 34952. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 3864. 3864. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9637. 9637. 0. 0.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123172
IRS990/TotalAssetsEOYAmt0197916
IRS990/TotalAssetsGrp/BOYAmt0123172
IRS990/TotalAssetsGrp/EOYAmt0197916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01352052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163091
IRS990/TotalLiabilitiesEOYAmt093575
IRS990/TotalLiabilitiesGrp/BOYAmt0163091
IRS990/TotalLiabilitiesGrp/EOYAmt093575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104341
IRS990/TotalProgramServiceExpensesAmt01352052
IRS990/TotalProgramServiceRevenueAmt01629382
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01629382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01629382
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197916
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021573 FOOTHILL STE 210
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094541
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUPINDER DHILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05107336801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY PLACE
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0274433012
ReturnHeader/Filer/PhoneNum05107336801
ReturnHeader/Filer/USAddress/AddressLine1Txt021573 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B699F52BE29CB8883E6CD44CF40E09026D72C7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B699F52BE29CB8883E6CD44CF40E09026D72C7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.69.132.7
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:48:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULTRA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 Broadway Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946115635
ReturnHeader/PreparerPersonGrp/PhoneNum05104289366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R BISHOP
ReturnHeader/ReturnTs02018-11-14T10:48:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,916
Liabilities
$93,575
Net assets
$104,341
Revenue
$1,629,382
Expenses
$1,485,122
Net income
$144,260
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
2017Detailed filing. Detailed filing data is available for this year.$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