Civic Intelligence

Nick'S Place Inc

990 • Fiscal year 2018 • EIN 52-2152759

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.NICKSPLACE.ORG
10482 BALTIMORE AVENUE Room 199Beltsville, MD 20705

(301) 938-8502

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$15,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$797,951

Up $181,724 (+29%) from 2017

Net Assets

Up

$794,581

Up $182,740 (+30%) from 2017

Liabilities

Down

$3,370

Down $1,016 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$394,948

Up $156,289 (+65%) from 2017

Expenses

Up

$257,208

Up $36,610 (+17%) from 2017

Net Income

Up

$137,740

Up $119,679 (+663%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$797,951
Liabilities$3,370
Net Assets$794,581
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$394,948
Expenses$257,208
Net Income$137,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$485,662
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$656,841$794,581▲ $137,740
Investments in Publicly Traded Securities$479,192$605,758▲ $126,566
Cash and Non-Interest-Bearing Accounts$114,094$80,541▼ $33,553
Land, Buildings, and Equipment, Net$39,734$57,902▲ $18,168
Savings and Temporary Cash Investments$28,207$53,750▲ $25,543
Total Assets$661,227$797,951▲ $136,724
Liabilities
Accounts Payable and Accrued Expenses$4,386$3,370▼ $1,016
Total Liabilities$4,386$3,370▼ $1,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,841$794,581▲ $137,740
Total Liabilities and Net Assets / Fund Balance$661,227$797,951▲ $136,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,817$13,087$70,904
Equipment$85$7,486$7,571
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhea McVickerExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Lauri ReishusDirector
Richard BienvenueDirector
Scott PendletonDirector
Jan InglesSecretary
E Barry McVickerTreasurer
Patricia Corbey SNJM LCSWV-p
Revenue and Support

Revenue Composition

Contributions and Grants
$268,449
Program Service Revenue
$0
Investment Income
$95,473
Other Revenue
$31,026
All Other Contributions
$268,449
Change in Net Assets
$137,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,843
Other Expenses$84,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,073--$134,073
Occupancy$43,947--$43,947
Payroll Taxes$15,349--$15,349
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Fees for Services Other$11,995--$11,995
Other Employee Benefits$8,421--$8,421
Insurance$3,596--$3,596
Travel$3,176--$3,176
Other Expenses$1,786--$1,786
Depreciation Depletion$1,641--$1,641
All Other Expenses$1,348--$1,348
Fees for Services Accounting$831--$831
Advertising$192--$192
Total Functional Expenses$257,208$0$0$257,208
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
10482 BALTIMORE AVENUE Room 199, BELTSVILLE, MD 20705

Signing Officer

Name
Rhea McVicker
Title
Executive Director
Signed
2019-05-23
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 Ste 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066559
IRS990ScheduleA/TotalSupportAmt01399366
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070904
IRS990ScheduleD/EquipmentGrp/BookValueAmt085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07571
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057902
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661227
IRS990/TotalAssetsEOYAmt0797951
IRS990/TotalAssetsGrp/BOYAmt0661227
IRS990/TotalAssetsGrp/EOYAmt0797951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268449
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04386
IRS990/TotalLiabilitiesEOYAmt03370
IRS990/TotalLiabilitiesGrp/BOYAmt04386
IRS990/TotalLiabilitiesGrp/EOYAmt03370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794581
IRS990/TotalProgramServiceExpensesAmt0257208
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797951
IRS990/TravelGrp/ProgramServicesAmt03176
IRS990/TravelGrp/TotalAmt03176
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhea McVicker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICK'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0522152759
ReturnHeader/Filer/PhoneNum03019388502
ReturnHeader/Filer/USAddress/AddressLine1Txt010482 BALTIMORE AVENUE Room 199
ReturnHeader/Filer/USAddress/CityNm0BELTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A19ADD22AFA56E66EAD15F9D7CDB6B64F954872D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19ADD22AFA56E66EAD15F9D7CDB6B64F954872D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.128.226.102
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:20:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Desiderio CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 Bestgate Road Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04105739580
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Desiderio
ReturnHeader/ReturnTs02019-05-23T02:20:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,951
Liabilities
$3,370
Net assets
$794,581
Revenue
$394,948
Expenses
$257,208
Net income
$137,740
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