Civic Intelligence

Nick'S Place Inc

990 • Fiscal year 2016 • EIN 52-2152759

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.NICKSPLACE.ORG
29469 Andrew Jackson DriveMillsboro, DE 19966

(301) 938-8502

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$599,832

Up $16,614 (+2.8%) from 2015

Net Assets

Up

$593,780

Up $16,859 (+2.9%) from 2015

Liabilities

Down

$6,052

Down $245 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$250,354

Up $13,990 (+5.9%) from 2015

Expenses

Up

$233,495

Up $23,305 (+11%) from 2015

Net Income

Down

$16,859

Down $9,315 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$599,832
Liabilities$6,052
Net Assets$593,780
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$250,354
Expenses$233,495
Net Income$16,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$250,354
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.

To provide a safe, clean, drug and alcohol free environment to young men ages 20-26 in recovery from addiction and alcoholism. Six residents are benefitted at this time. Over a year, ten or fifteen residents benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$576,921$593,780▲ $16,859
Investments in Publicly Traded Securities$449,571$422,901▼ $26,670
Cash and Non-Interest-Bearing Accounts$68,979$108,576▲ $39,597
Land, Buildings, and Equipment, Net$42,486$41,099▼ $1,387
Savings and Temporary Cash Investments$22,182$27,256▲ $5,074
Total Assets$583,218$599,832▲ $16,614
Liabilities
Accounts Payable and Accrued Expenses$6,297$6,052▼ $245
Total Liabilities$6,297$6,052▼ $245
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,921$593,780▲ $16,859
Total Liabilities and Net Assets / Fund Balance$583,218$599,832▲ $16,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,099$17,567$58,666
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhea McVickerExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Lauri ReishusDirector
Melvyn WatsonDirector
Richard BienvenueDirector
Scott PendletonDirector
Jam InglesSecretary
E Barry McVickerTreasurer
Patricia CorbeyV-p
Revenue and Support

Revenue Composition

Contributions and Grants
$206,438
Program Service Revenue
$0
Investment Income
$13,096
Other Revenue
$30,820
All Other Contributions
$206,438
Change in Net Assets
$16,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,742
Other Expenses$72,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,749--$118,749
Occupancy$37,900--$37,900
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Fees for Services Other$12,332--$12,332
Payroll Taxes$11,993--$11,993
Insurance$7,507--$7,507
Depreciation Depletion$1,387--$1,387
Other Expenses$1,022--$1,022
All Other Expenses$841--$841
Fees for Services Accounting$525--$525
Travel$440--$440
Total Functional Expenses$233,495$0$0$233,495
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The executive director and other board members review the return before it is filed.”

Filing and Contact Details

Filer

Filer Name
NICK'S PLACE INC
EIN
52-2152759
Phone
3019388502
Address
29469 ANDREW JACKSON DRIVE, MILLSBORO, DE 19966

Signing Officer

Name
Rhea McVicker
Title
Executive Director
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea McVicker
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Thomas J Desiderio CPA LLC
Address
711 Bestgate Road Suite 204, Annapolis, MD 21401
Preparer
Thomas J Desiderio
Phone
4105739580
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058666
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and other board members review the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583218
IRS990/TotalAssetsEOYAmt0599832
IRS990/TotalAssetsGrp/BOYAmt0583218
IRS990/TotalAssetsGrp/EOYAmt0599832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206438
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06297
IRS990/TotalLiabilitiesEOYAmt06052
IRS990/TotalLiabilitiesGrp/BOYAmt06297
IRS990/TotalLiabilitiesGrp/EOYAmt06052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593780
IRS990/TotalProgramServiceExpensesAmt0233495
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599832
IRS990/TravelGrp/ProgramServicesAmt0440
IRS990/TravelGrp/TotalAmt0440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029469 Andrew Jackson Drive
IRS990/USAddress/CityNm0Millsboro
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019966
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NICKSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhea McVicker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICK'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0522152759
ReturnHeader/Filer/PhoneNum03019388502
ReturnHeader/Filer/USAddress/AddressLine1Txt029469 ANDREW JACKSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C79163E800673732919243D9DC691EB27868827
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C79163E800673732919243D9DC691EB27868827
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.251.209.255
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:46:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Desiderio CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 Bestgate Road Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04105739580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Desiderio
ReturnHeader/ReturnTs02017-05-18T01:46:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,832
Liabilities
$6,052
Net assets
$593,780
Revenue
$250,354
Expenses
$233,495
Net income
$16,859
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