Civic Intelligence

Holly Place Inc

990 • Fiscal year 2019 • EIN 27-4433012

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
21573 Foothill Blvd Suite 210Hayward, CA 94541

(925) 522-1228

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$186,876

Down $2,270 (-1.2%) from 2018

Net Assets

Down

$78,007

Down $37,615 (-33%) from 2018

Liabilities

Up

$108,869

Up $35,345 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Up

$2,927,794

Up $412,030 (+16%) from 2018

Expenses

Up

$2,965,409

Up $460,926 (+18%) from 2018

Net Income

Down

-$37,615

Down $48,896 (-433%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$186,876
Liabilities$108,869
Net Assets$78,007
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$2,927,794
Expenses$2,965,409
Net Income-$37,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,927,794
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,472$122,319▲ $19,847
Cash and Non-Interest-Bearing Accounts$-13,489$33,301▲ $46,790
Loans From Officers Directors$6,442--
Receivables From Officers Etc$3,000$0▼ $3,000
Prepaid Expenses and Deferred Charges$78,420$1,238▼ $77,182
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-
Total Assets$189,146$186,876▼ $2,270
Other Assets Total$18,743$30,018▲ $11,275
Liabilities
Other Liabilities$594$108,869▲ $108,275
Unsecured Notes Loans Payable$66,488--
Total Liabilities$73,524$108,869▲ $35,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,622$78,007▼ $37,615
Total Net Assets Fund Balance$115,622$78,007▼ $37,615
Total Liabilities and Net Assets / Fund Balance$189,146$186,876▼ $2,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,393--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Rupinder DhillonPresident$113,000$113,000

Board Members and Trustees

NameTitle
Kenneth SmithCEO
Patrick DavisCFO
Donovan BonnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,927,794
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,927,794
Total Revenue per Audited Statements
$2,927,794
Total Revenue per Form 990
$2,927,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,090,905
Salaries, Compensation, and Employee Benefits$874,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$740,451$246,817-$987,268
Other Salaries and Wages$524,208$174,735-$698,943
Current Officers, Directors, Trustees, and Key Employees$84,750$28,250-$113,000
All Other Expenses$45,590$23,089-$68,679
Payroll Taxes$31,281$31,280-$62,561
Fees for Services Accounting$16,565$16,564-$33,129
Insurance$26,150$2,905-$29,055
Other Expenses$12,901$12,901-$25,802
Fees for Services Other$10,000$10,000-$20,000
Fees for Services Management$6,900$6,900-$13,800
Interest$4,882$4,882-$9,764
Office Expenses$3,066$2,044-$5,110
Total Functional Expenses$2,361,696$603,713$0$2,965,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,965,409
Total Expenses per Audited Statements$2,965,409
Total Expenses per Form 990$2,965,409
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$6,442--
Receivables from Officers, Directors, Trustees, and Key Employees$3,000$0▼ $3,000
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Dhillon$39,142
Loan From Anureet Sandhu$30,000
Loan From Mandave Sandhu$24,800
Loan From Lending Club$9,377
Loan From Marcus$5,549
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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
EIN
27-4433012
Phone
9255221228
Address
21573 FOOTHILL BLVD SUITE 210, HAYWARD, CA 94541

Signing Officer

Name
Rupinder Dhillon
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupinder Dhillon
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
API - Accounting Practices
Address
1390 Willow Pass Road Suite 360, Concord, CA 94520
Preparer
Timothy Mulgrew EA CDFA
Phone
9258272222
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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/OtherLiabilitiesOrgGrp/Desc1LOAN FROM DHILLON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM LENDING CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM MANDAVE SANDHU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN FROM MARCUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/RevenueSubtotalAmt02927794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030018
IRS990ScheduleD/TotalExpensesPerForm990Amt02965409
IRS990ScheduleD/TotalLiabilityAmt0108869
IRS990ScheduleD/TotalRevenuePerForm990Amt02927794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02927794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02965409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189146
IRS990/TotalAssetsEOYAmt0186876
IRS990/TotalAssetsGrp/BOYAmt0189146
IRS990/TotalAssetsGrp/EOYAmt0186876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0603713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02361696
IRS990/TotalFunctionalExpensesGrp/TotalAmt02965409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073524
IRS990/TotalLiabilitiesEOYAmt0108869
IRS990/TotalLiabilitiesGrp/BOYAmt073524
IRS990/TotalLiabilitiesGrp/EOYAmt0108869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078007
IRS990/TotalProgramServiceExpensesAmt02361696
IRS990/TotalProgramServiceRevenueAmt02927794
IRS990/TotalReportableCompFromOrgAmt0113000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02927794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02927794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186876
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021573 FOOTHILL BLVD SUITE 210
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094541
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUPINDER DHILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY PLACE
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0274433012
ReturnHeader/Filer/PhoneNum09255221228
ReturnHeader/Filer/USAddress/AddressLine1Txt021573 FOOTHILL BLVD SUITE 210
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202142865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0API - Accounting Practices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 Willow Pass Road Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09258272222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Mulgrew EA CDFA
ReturnHeader/ReturnTs02020-11-16T17:07:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,876
Liabilities
$108,869
Net assets
$78,007
Revenue
$2,927,794
Expenses
$2,965,409
Net income
-$37,615
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
2019Detailed filing. Detailed filing data is available for this year.$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