Civic Intelligence

Holly Place Inc

990 • Fiscal year 2020 • EIN 27-4433012

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$453,410

Up $266,534 (+143%) from 2019

Net Assets

Up

$113,773

Up $35,766 (+46%) from 2019

Liabilities

Up

$339,637

Up $230,768 (+212%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Down

$2,640,604

Down $287,190 (-9.8%) from 2019

Expenses

Down

$2,666,554

Down $298,855 (-10%) from 2019

Net Income

Up

-$25,950

Up $11,665 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$453,410
Liabilities$339,637
Net Assets$113,773
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$2,640,604
Expenses$2,666,554
Net Income-$25,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,640,604
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$122,319$182,116▲ $59,797
Cash and Non-Interest-Bearing Accounts$33,301$181,421▲ $148,120
Prepaid Expenses and Deferred Charges$1,238$15,527▲ $14,289
Land, Buildings, and Equipment, Net-$1,760-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$186,876$453,410▲ $266,534
Other Assets Total$30,018$72,586▲ $42,568
Liabilities
Other Liabilities$108,869$339,637▲ $230,768
Total Liabilities$108,869$339,637▲ $230,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,007$113,773▲ $35,766
Total Net Assets Fund Balance$78,007$113,773▲ $35,766
Total Liabilities and Net Assets / Fund Balance$186,876$453,410▲ $266,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,760$440$2,200
Other Assets Org$72,586--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rupinder DhillonPresident
Kenneth SmithCEO
Patrick DavisCFO
Donovan BonnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,640,604
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,194,800
Salaries, Compensation, and Employee Benefits$471,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,200--$435,200
Fees for Services Other$90,853$93,476-$184,329
Fees for Services Management$14,000$162,000-$176,000
All Other Expenses$71,944$38,578-$110,522
Other Expenses$75,468--$75,468
Payroll Taxes$36,554--$36,554
Office Expenses-$19,619-$19,619
Fees for Services Accounting$4,667$10,546-$15,213
Advertising$2,590--$2,590
Interest-$1,618-$1,618
Insurance$1,528--$1,528
Fees for Services Legal-$1,325-$1,325
Depreciation Depletion$440--$440
Travel-$294-$294
Total Functional Expenses$2,339,098$327,456$0$2,666,554
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$176,595
Sba Eidl Loan$149,900
Loan From Dhillon$13,142
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
2021-11-15
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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY PLACE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0API - Accounting Practices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 Willow Pass Road Suite 360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09258272222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Mulgrew EA CDFA
ReturnHeader/ReturnTs02021-11-15T15:51:05-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,410
Liabilities
$339,637
Net assets
$113,773
Revenue
$2,640,604
Expenses
$2,666,554
Net income
-$25,950
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
2020Detailed filing. Detailed filing data is available for this year.$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