Civic Intelligence

Holly Place Inc

990 • Fiscal year 2023 • EIN 27-4433012

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

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

100th percentile

4.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$103,126

Up $59,611 (+137%) from 2022

Net Assets

Up

-$396,874

Up $59,611 (+13%) from 2022

Liabilities

Flat

$500,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$1,901,259

Down $230,623 (-11%) from 2022

Expenses

Down

$1,841,648

Down $837,143 (-31%) from 2022

Net Income

Up

$59,611

Up $606,520 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: -$456,4852022Assets 2023: $103,126Liabilities 2023: $500,000Net Assets 2023: -$396,8742023

Highlighted filing

2023

Assets$103,126
Liabilities$500,000
Net Assets-$396,874
Open 2023 Filing

Operations Trend

Revenue Growth24th 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: -$546,9092022Revenue 2023: $1,901,259Expenses 2023: $1,841,648Net Income 2023: $59,6112023

Highlighted filing

2023

Revenue$1,901,259
Expenses$1,841,648
Net Income$59,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,901,259
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-29,705$30,158▲ $59,863
Land, Buildings, and Equipment, Net$634$381▼ $253
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,515$103,126▲ $59,611
Other Assets Total$72,586$72,587▲ $1
Liabilities
Other Liabilities$500,000$500,000→ $0
Total Liabilities$500,000$500,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-456,485$-396,874▲ $59,611
Total Net Assets Fund Balance$-456,485$-396,874▲ $59,611
Total Liabilities and Net Assets / Fund Balance$43,515$103,126▲ $59,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$381$1,819$2,200
Other Assets Org$72,586--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kenneth SmithCEO
Arnold StanceCFO
Donovan BonnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,901,252
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$59,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,549
Salaries, Compensation, and Employee Benefits$303,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$581,160$38,521-$619,681
Other Salaries and Wages$277,899--$277,899
Fees for Services Management-$237,000-$237,000
Other Expenses$24,367--$24,367
Payroll Taxes$23,499--$23,499
All Other Expenses$22,122--$22,122
Interest$17,728--$17,728
Fees for Services Accounting$14,025--$14,025
Insurance$13,093--$13,093
Travel$8,706--$8,706
Office Expenses$2,056--$2,056
Other Employee Benefits$1,701--$1,701
Advertising$1,200--$1,200
Depreciation Depletion$253--$253
Total Functional Expenses$1,566,127$275,521$0$1,841,648
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
Sba Eidl Loan$500,000
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Arnold Stance
Title
CEO
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Stance
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
4
Employees
17

Preparer

Firm
API Accounting Tax & Advisory Inc
Address
1001 Galaxy Way Suite 205, Concord, CA 94520
Preparer
Caesar Cruz CPA
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/ReturnTs02024-08-13T17:26:17-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,126
Liabilities
$500,000
Net assets
-$396,874
Revenue
$1,901,259
Expenses
$1,841,648
Net income
$59,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.50$0.40$1.90$1.84$0.06
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