Civic Intelligence

Nicol Home Inc.

990 • Fiscal year 2013 • EIN 48-0686394

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

303 E Buffalo StGlasco, KS 67445

(785) 568-2251

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$49,501

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$598,113

Down $67,313 (-10%) from 2012

Net Assets

Down

$271,700

Down $35,763 (-12%) from 2012

Liabilities

Down

$326,413

Down $31,550 (-8.8%) from 2012

Revenue

$965,334

No earlier filing loaded for comparison.

Expenses

Up

$1,001,093

Up $41,001 (+4.3%) from 2012

Net Income

-$35,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $526,566Liabilities 2010: $174,382Net Assets 2010: $352,1842010Assets 2011: $699,184Liabilities 2011: $434,314Net Assets 2011: $264,8702011Assets 2012: $665,426Liabilities 2012: $357,963Net Assets 2012: $307,4632012Assets 2013: $598,113Liabilities 2013: $326,413Net Assets 2013: $271,7002013Assets 2014: $439,640Liabilities 2014: $77,584Net Assets 2014: $362,0562014Assets 2015: $707,612Liabilities 2015: $157,271Net Assets 2015: $550,3412015Assets 2016: $741,435Liabilities 2016: $160,066Net Assets 2016: $581,3692016Assets 2017: $690,415Liabilities 2017: $177,017Net Assets 2017: $513,3982017Assets 2018: $630,171Liabilities 2018: $191,402Net Assets 2018: $438,7692018Assets 2019: $670,802Liabilities 2019: $200,053Net Assets 2019: $470,7492019Assets 2020: $1,217,491Liabilities 2020: $483,578Net Assets 2020: $733,9132020Assets 2021: $1,425,360Liabilities 2021: $634,053Net Assets 2021: $791,3072021Assets 2022: $1,397,236Liabilities 2022: $395,323Net Assets 2022: $1,001,9132022Assets 2023: $1,538,690Liabilities 2023: $299,039Net Assets 2023: $1,239,6512023Assets 2024: $1,512,969Liabilities 2024: $310,148Net Assets 2024: $1,202,8212024

Highlighted filing

2013

Assets$598,113
Liabilities$326,413
Net Assets$271,700

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $923,3252010Expenses 2011: $900,5992011Expenses 2012: $960,0922012Revenue 2013: $965,334Expenses 2013: $1,001,093Net Income 2013: -$35,7592013Revenue 2014: $1,617,319Expenses 2014: $1,526,963Net Income 2014: $90,3562014Revenue 2015: $1,889,481Expenses 2015: $1,834,406Net Income 2015: $55,0752015Revenue 2016: $1,928,428Expenses 2016: $1,903,196Net Income 2016: $25,2322016Revenue 2017: $1,912,629Expenses 2017: $1,979,085Net Income 2017: -$66,4562017Revenue 2018: $1,953,975Expenses 2018: $2,028,604Net Income 2018: -$74,6292018Revenue 2019: $2,105,510Expenses 2019: $2,073,530Net Income 2019: $31,9802019Revenue 2020: $2,501,750Expenses 2020: $2,238,586Net Income 2020: $263,1642020Revenue 2021: $2,444,062Expenses 2021: $2,386,668Net Income 2021: $57,3942021Revenue 2022: $2,916,868Expenses 2022: $2,706,262Net Income 2022: $210,6062022Revenue 2023: $3,119,731Expenses 2023: $2,881,993Net Income 2023: $237,7382023Revenue 2024: $2,974,301Expenses 2024: $3,011,131Net Income 2024: -$36,8302024

Highlighted filing

2013

Revenue$965,334
Expenses$1,001,093
Net Income-$35,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$965,334
Mission and Program Overview

Mission

Provide adult care to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,303$278,959▼ $68,344
Rtn Earn Endowment Incm Other Fnds$307,444$271,681▼ $35,763
Land, Buildings, and Equipment, Net$208,553$190,803▼ $17,750
Accounts Receivable$53,893$102,921▲ $49,028
Cash and Non-Interest-Bearing Accounts$55,677$25,430▼ $30,247
Cap Stk Tr Prin Current Funds$19$19→ $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$665,426$598,113▼ $67,313
Other Assets Total-$0-
Liabilities
Deferred Revenue$340,290$274,790▼ $65,500
Accounts Payable and Accrued Expenses$16,002$32,047▲ $16,045
Other Liabilities$1,671$19,576▲ $17,905
Total Liabilities$357,963$326,413▼ $31,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,463$271,700▼ $35,763
Total Liabilities and Net Assets / Fund Balance$665,426$598,113▼ $67,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,847$470,488$583,335
Equipment$58,125$269,422$327,547
Land$19,831-$19,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frances H TatroAdministratorFT$49,501$49,501

Board Members and Trustees

NameTitle
Stephanie McalisterPresident
Jean DarnallDirector
Marvin HenningDirector
Mary WilliamsonDirector
Michael DoveDirector
Ann MillerSecretary
Joan BarnumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,329
Program Service Revenue
$842,850
Investment Income
$1,155
Other Revenue
$0
All Other Contributions
$121,329
Change in Net Assets
$-35,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,209
Other Expenses$341,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,517$44,132-$551,649
Occupancy$65,704--$65,704
Current Officers, Directors, Trustees, and Key Employees-$49,501-$49,501
Payroll Taxes$45,360$3,944-$49,304
Depreciation Depletion$28,067--$28,067
Insurance$23,833$2,072-$25,905
Fees for Services Accounting$14,994$1,304-$16,298
Other Employee Benefits$8,055$700-$8,755
Other Expenses$7,643$5,194-$7,643
Office Expenses$6,508$566-$7,074
Travel$5,943--$5,943
All Other Expenses$1,443--$1,443
Total Functional Expenses$893,680$107,413$0$1,001,093
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
Patient Refunds$18,021
Payroll Taxes Payable$1,262
Retirement Payable$250
Sales Tax Payable$42
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are individuals residing in the local community

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

Form 990 is presented to the board of directors for review and any discussion.

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

Governing documents and financial statements are not made available to the public.

Filing and Contact Details

Filer

EIN
48-0686394
Phone
7855682251

Signing Officer

Name
Stephanie Mcalister
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mcalister
Formed
1962
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
51

Preparer

Preparer
Jon Bell CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$4

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03944
IRS990/PayrollTaxesGrp/ProgramServicesAmt045360
IRS990/PayrollTaxesGrp/TotalAmt049304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE MCALISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0842850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322556
IRS990/PYProgramServiceRevenueAmt0874650
IRS990/PYRevenuesLessExpensesAmt042593
IRS990/PYSalariesCompEmpBnftPaidAmt0637536
IRS990/PYTotalExpensesAmt0960092
IRS990/PYTotalRevenueAmt01002685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0842850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0307444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0842850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0716705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0825334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01069562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04329101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08821
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04689081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072597
IRS990ScheduleA/Total509Grp/TotalAmt04689081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0965334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01074454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04697902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583335
IRS990ScheduleD/EquipmentGrp/BookValueAmt058125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327547
IRS990ScheduleD/LandGrp/BookValueAmt019831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190803
IRS990ScheduleD/TotalLiabilityAmt019576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE INDIVIDUALS RESIDING IN THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.31$1.20$2.97$3.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.24$3.12$2.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.40$1.00$2.92$2.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.63$0.79$2.44$2.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.73$2.50$2.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$2.11$2.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.95$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.91$1.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$1.93$1.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$1.89$1.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.62$1.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$0.97$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.26$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.35$0.92