Civic Intelligence

Holly Place Inc

990 • Fiscal year 2018 • EIN 27-4433012

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileN/A
21573 Foothill BlvdHayward, CA 94541

(510) 733-6800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$189,146

Down $8,770 (-4.4%) from 2017

Net Assets

Up

$115,622

Up $11,281 (+11%) from 2017

Liabilities

Down

$73,524

Down $20,051 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Up

$2,515,764

Up $886,382 (+54%) from 2017

Expenses

Up

$2,504,483

Up $1,019,361 (+69%) from 2017

Net Income

Down

$11,281

Down $132,979 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$189,146
Liabilities$73,524
Net Assets$115,622
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$2,515,764
Expenses$2,504,483
Net Income$11,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,515,764
Mission and Program Overview

Mission

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

The specific purpose of hp is to provide transitional housing to youth adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,853$102,472▼ $60,381
Prepaid Expenses and Deferred Charges$2,119$78,420▲ $76,301
Loans From Officers Directors$9,442$3,442▼ $6,000
Receivables From Officers Etc-$3,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$31,944$-13,489▼ $45,433
Total Assets$197,916$189,146▼ $8,770
Other Assets Total$1,000$18,743▲ $17,743
Liabilities
Unsecured Notes Loans Payable$47,080$66,488▲ $19,408
Accounts Payable and Accrued Expenses$25,691--
Other Liabilities$11,362$3,594▼ $7,768
Total Liabilities$93,575$73,524▼ $20,051
Net Assets / Fund Balance
Unrestricted Net Assets$104,341$115,622▲ $11,281
Total Net Assets Fund Balance$104,341$115,622▲ $11,281
Total Liabilities and Net Assets / Fund Balance$197,916$189,146▼ $8,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,743--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth SmithPresident
Patrick DavisVice President
Rupinder DhillonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,515,764
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,515,764
Total Revenue per Audited Statements
$2,515,764
Total Revenue per Form 990
$2,515,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,424
Salaries, Compensation, and Employee Benefits$790,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,571$137,788-$589,359
Current Officers, Directors, Trustees, and Key Employees$66,500$66,500-$133,000
Occupancy$99,331$30,260-$129,591
Fees for Services Other$27,000$27,849-$54,849
Payroll Taxes$38,524$15,192-$53,716
Other Expenses$22,328$9,569-$31,897
All Other Expenses$17,573$13,220-$30,793
Office Expenses$13,830$9,220-$23,050
Other Employee Benefits$10,029$3,955-$13,984
Insurance$3,913$435-$4,348
Advertising$3,133--$3,133
Payment Travel Entrtnmnt Publicly Ofcl$1,612--$1,612
Total Functional Expenses$2,190,495$313,988$0$2,504,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,504,483
Total Expenses per Audited Statements$2,504,483
Total Expenses per Form 990$2,504,483
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anureet SandhuSister of OfficeLoanNo$30,000
Leasing FacilityOfficers MotherRenting FacilityNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,442$3,442▼ $6,000
Receivables from Officers, Directors, Trustees, and Key Employees-$3,000-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Overpaid$3,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ron dhillon who is secretary and excutive director has a cusine who is assistant director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization regularly monitors the conflect of interest in board meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Holly Place Inc
EIN
27-4433012
Phone
5107336800
Address
21573 FOOTHILL BLVD, HAYWARD, CA 94541

Signing Officer

Name
Rupinder Dhillon
Title
Executive Director
Signed
2019-10-14
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
17

Preparer

Firm
Dave K & Associates Cpas
Address
2314 OKEEFE PL, DAVIS, CA 95616-0556
Preparer
Dave Kakwani
Phone
5307572180
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of director assumes all responsibilities and has oversight on operations”

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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt018743
IRS990ScheduleD/TotalExpensesPerForm990Amt02504483
IRS990ScheduleD/TotalLiabilityAmt03594
IRS990ScheduleD/TotalRevenuePerForm990Amt02515764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02515764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02504483
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANUREET SANDHU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEASING FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS MOTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUPINDER DHILLON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MANDAVE SANDHU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ARNOLD STANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS LEASING A VEHICLE FROM ASSISTANT DIRECTOR OF THE ORGANIZATION.ONE OF THE OFFICER OWED $3,000 TO THE ORGANIZATIONORGANIZATION OWED NOTES PAYABLES TO EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR.THERE ARE NOTES PAYABLES THE BORROWED FUNDS IN THE NAME OF ASSISTANT DIRECTORORGANIZATION IS LEASING FACILITY FROM THE RELATIVE OF ASSISTANT DIRECTORORGANIZATION HAS A NOTE PAYABLE TO SISTER OF ASSISTANT DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt06442
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON DHILLON WHO IS SECRETARY AND EXCUTIVE DIRECTOR HAS A CUSINE WHO IS ASSISTANT DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY MONITORS THE CONFLECT OF INTEREST IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTOR ASSUMES ALL RESPONSIBILITIES AND HAS OVERSIGHT ON OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197916
IRS990/TotalAssetsEOYAmt0189146
IRS990/TotalAssetsGrp/BOYAmt0197916
IRS990/TotalAssetsGrp/EOYAmt0189146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02190495
IRS990/TotalFunctionalExpensesGrp/TotalAmt02504483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093575
IRS990/TotalLiabilitiesEOYAmt073524
IRS990/TotalLiabilitiesGrp/BOYAmt093575
IRS990/TotalLiabilitiesGrp/EOYAmt073524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115622
IRS990/TotalProgramServiceExpensesAmt02190495
IRS990/TotalProgramServiceRevenueAmt02515764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02515764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02515764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189146
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115622
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047080
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021573 FOOTHILL BLVD 210
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094541
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUPINDER DHILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0274433012
ReturnHeader/Filer/PhoneNum05107336800
ReturnHeader/Filer/USAddress/AddressLine1Txt021573 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460511830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE K & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 OKEEFE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,146
Liabilities
$73,524
Net assets
$115,622
Revenue
$2,515,764
Expenses
$2,504,483
Net income
$11,281
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
2018Detailed filing. Detailed filing data is available for this year.$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