Civic Intelligence

Nick'S Place Inc

990EZ • Fiscal year 2012 • EIN 52-2152759

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NICKSPLACE.ORG
4604 W Caroline Avenue20705
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$473,160

Up $16,674 (+3.7%) from 2011

Net Assets

Up

$470,350

Up $16,416 (+3.6%) from 2011

Liabilities

Up

$2,810

Up $258 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$157,691

Up $30,545 (+24%) from 2011

Expenses

Up

$141,275

Up $23,648 (+20%) from 2011

Net Income

Up

$16,416

Up $6,897 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $456,486Liabilities 2011: $2,552Net Assets 2011: $453,9342011Assets 2012: $473,160Liabilities 2012: $2,810Net Assets 2012: $470,3502012Assets 2013: $511,721Liabilities 2013: $4,627Net Assets 2013: $507,0942013Assets 2014: $556,682Liabilities 2014: $5,935Net Assets 2014: $550,7472014Assets 2015: $583,218Liabilities 2015: $6,297Net Assets 2015: $576,9212015Assets 2016: $599,832Liabilities 2016: $6,052Net Assets 2016: $593,7802016Assets 2017: $616,227Liabilities 2017: $4,386Net Assets 2017: $611,8412017Assets 2018: $797,951Liabilities 2018: $3,370Net Assets 2018: $794,5812018Assets 2019: $860,299Liabilities 2019: $5,528Net Assets 2019: $854,7712019Assets 2020: $884,534Liabilities 2020: $0Net Assets 2020: $884,5342020Assets 2021: $915,436Liabilities 2021: $0Net Assets 2021: $915,4362021Assets 2022: $800,875Liabilities 2022: $0Net Assets 2022: $800,8752022Assets 2023: $834,464Liabilities 2023: $80Net Assets 2023: $834,3842023Assets 2024: $716,570Liabilities 2024: $113Net Assets 2024: $716,4572024

Highlighted filing

2012

Assets$473,160
Liabilities$2,810
Net Assets$470,350
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $127,146Expenses 2011: $117,627Net Income 2011: $9,5192011Revenue 2012: $157,691Expenses 2012: $141,275Net Income 2012: $16,4162012Revenue 2013: $210,422Expenses 2013: $173,678Net Income 2013: $36,7442013Revenue 2014: $237,534Expenses 2014: $193,881Net Income 2014: $43,6532014Revenue 2015: $236,364Expenses 2015: $210,190Net Income 2015: $26,1742015Revenue 2016: $250,354Expenses 2016: $233,495Net Income 2016: $16,8592016Revenue 2017: $238,659Expenses 2017: $220,598Net Income 2017: $18,0612017Revenue 2018: $394,948Expenses 2018: $257,208Net Income 2018: $137,7402018Revenue 2019: $365,341Expenses 2019: $305,151Net Income 2019: $60,1902019Revenue 2020: $282,036Expenses 2020: $256,767Net Income 2020: $25,2692020Revenue 2021: $363,160Expenses 2021: $322,625Net Income 2021: $40,5352021Revenue 2022: $308,414Expenses 2022: $422,975Net Income 2022: -$114,5612022Revenue 2023: $490,437Expenses 2023: $456,928Net Income 2023: $33,5092023Revenue 2024: $388,231Expenses 2024: $506,158Net Income 2024: -$117,9272024

Highlighted filing

2012

Revenue$157,691
Expenses$141,275
Net Income$16,416
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide a safe, clean, drug and alcohol free environment to young men ages 20-26 in recovery from addiction and alcoholism. During a year, ten to fifteen residents benefit from such services.

Filing and Contact Details

Filer

EIN
52-2152759
Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0407651
IRS990EZ/CashSavingsAndInvestments/EOY0426198
IRS990EZ/ContributionsGiftsGrantsEtc0120367
IRS990EZ/CostOtherBasisAndSalesExpenses0352
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016416
IRS990EZ/FeesAndOthPymtToIndContractors03547
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01147
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossAmountFromSaleOfAssets01499
IRS990EZ/GrossReceipts0158043
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome036177
IRS990EZ/LandAndBuildings/BOY048835
IRS990EZ/LandAndBuildings/EOY046962
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0453934
IRS990EZ/NetAssetsOrFundBalancesBOY0453934
IRS990EZ/NetAssetsOrFundBalances/EOY0470350
IRS990EZ/NetAssetsOrFundBalancesEOY0470350
IRS990EZ/OccupancyRentUtilitiesAndMaint033415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rhea McVicker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1E Barry McVicker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jam Ingles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pat Corbey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Daniel Meja-Munoz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide sober recovery services
IRS990EZ/PrintingPublicationsPostage0193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide a safe, clean, drug and alcohol free environment to young men ages 18-25 in recovery from addiction and alcoholism. Six residents are benefitted at this time. Over a year, ten to fourteen residents are benefitted.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070244
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086469
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02552
IRS990EZ/SumOfTotalLiabilities/EOY02810
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104604 W Caroline Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Beltsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020705
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rhea McVicker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109370455
IRS990EZ/TotalAssets/BOY0456486
IRS990EZ/TotalAssets/EOY0473160
IRS990EZ/TotalExpenses0141275
IRS990EZ/TotalRevenue0157691
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NICKSPLACE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0512329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023744
IRS990ScheduleA/GrossInvestmentIncome170/Total0156601
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.76590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74540
IRS990ScheduleA/PublicSupportTotal1700512329
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089934
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142345
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074183
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085500
IRS990ScheduleA/Total170/Total0512329
IRS990ScheduleA/TotalSupport0668930
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522152759
ReturnHeader/Filer/Name/BusinessNameLine10NICK'S PLACE INC
ReturnHeader/Filer/NameControl0NICK
ReturnHeader/Filer/Phone03019370455
ReturnHeader/Filer/USAddress/AddressLine104604 W CAROLINE AVENUE
ReturnHeader/Filer/USAddress/City0BELTSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0RHEA MCVICKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas J Desiderio CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10711 Bestgate Road Suite 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Annapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021401
ReturnHeader/Preparer/Name0Thomas Desiderio
ReturnHeader/Preparer/Phone04105739580
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:02:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473,160
Liabilities
$2,810
Net assets
$470,350
Revenue
$157,691
Expenses
$141,275
Net income
$16,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.16$3.88$5.06$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.00$8.34$4.90$4.57$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$3.08$4.23$1.15
2021Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$3.63$3.23$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$2.82$2.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.06$8.55$3.65$3.05$0.60
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.03$7.95$3.95$2.57$1.38
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.04$6.12$2.39$2.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.06$5.94$2.50$2.33$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.06$5.77$2.36$2.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.06$5.51$2.38$1.94$0.44
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.07$2.10$1.74$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.03$4.70$1.58$1.41$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.03$4.54$1.27$1.18$0.10