Civic Intelligence

Nick'S Place Inc

990 • Fiscal year 2021 • EIN 52-2152759

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

10482 Baltimore Ave Apt 199Beltsville, MD 20705

(301) 938-8502

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$915,436

Up $30,902 (+3.5%) from 2020

Net Assets

Up

$915,436

Up $30,902 (+3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$363,160

Up $81,124 (+29%) from 2020

Expenses

Up

$322,625

Up $65,858 (+26%) from 2020

Net Income

Up

$40,535

Up $15,266 (+60%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$915,436
Liabilities$0
Net Assets$915,436

Operations Trend

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

2021

Revenue$363,160
Expenses$322,625
Net Income$40,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$363,160
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.

The mission of Nicks Place is to save lives. Our structured Recovery Residence provides young men ages 20-26 with a safe, sober, affordable home and life-mgmt programs to support recovery from the disease of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$884,534$915,436▲ $30,902
Investments in Publicly Traded Securities$430,613$433,238▲ $2,625
Cash and Non-Interest-Bearing Accounts$86,895$222,102▲ $135,207
Savings and Temporary Cash Investments$312,841$207,728▼ $105,113
Land, Buildings, and Equipment, Net$54,185$52,368▼ $1,817
Total Assets$884,534$915,436▲ $30,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$884,534$915,436▲ $30,902
Total Liabilities and Net Assets / Fund Balance$884,534$915,436▲ $30,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,366$18,538$70,904
Equipment$2$9,946$9,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MaloneExecutive DirectorFT$69,750$69,750

Board Members and Trustees

NameTitle
Rhea McVickerPresident
Steve RudmanVice President
E Barry McVickerDirector
Geetika TandonDirector
Marie KosanovichDirector
Scott PendletonDirector
Lauri ReishusSecretary
Tony WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,646
Program Service Revenue
$0
Investment Income
$17,752
Other Revenue
$19,762
All Other Contributions
$325,646
Change in Net Assets
$40,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,605
Other Expenses$100,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,201--$132,201
Current Officers, Directors, Trustees, and Key Employees$69,750--$69,750
Occupancy$42,711--$42,711
Payroll Taxes$15,449--$15,449
Fees for Services Other$14,405--$14,405
Other Employee Benefits$5,205--$5,205
Insurance$3,846--$3,846
Other Expenses$2,384--$2,384
Depreciation Depletion$1,817--$1,817
Travel$1,784--$1,784
All Other Expenses$1,040--$1,040
Fees for Services Accounting$700--$700
Total Functional Expenses$322,625$0$0$322,625
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 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
No
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 11A

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

Form 990, Part VI, Section A, Line 2

Two board members are related - Lauri Reishus is the mother of Tony Williams. Also, two other board members are related as spouses - Rhea and Barry McVicker.

Filing and Contact Details

Filer

Filer Name
NICK'S PLACE INC
EIN
52-2152759
Phone
3019388502
Address
10482 BALTIMORE AVE APT 199, BELTSVILLE, MD 20705

Signing Officer

Name
Rhea McVicker
Title
President
Phone
3019388502
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea McVicker
Formed
1999
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
30

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340966
IRS990ScheduleA/TotalSupportAmt01689144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BuildingsGrp/BookValueAmt052366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070904
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09948
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and board members review the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two board members are related - Lauri Reishus is the mother of Tony Williams. Also, two other board members are related as spouses - Rhea and Barry McVicker.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884534
IRS990/TotalAssetsEOYAmt0915436
IRS990/TotalAssetsGrp/BOYAmt0884534
IRS990/TotalAssetsGrp/EOYAmt0915436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325646
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915436
IRS990/TotalProgramServiceExpensesAmt0322625
IRS990/TotalReportableCompFromOrgAmt069750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363160
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915436
IRS990/TravelGrp/ProgramServicesAmt01784
IRS990/TravelGrp/TotalAmt01784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029469 Andrew Jackson Drive
IRS990/USAddress/CityNm0Millsboro
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019966
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NICKSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhea McVicker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03019388502
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICK'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0522152759
ReturnHeader/Filer/PhoneNum03019388502
ReturnHeader/Filer/USAddress/AddressLine1Txt010482 BALTIMORE AVE APT 199
ReturnHeader/Filer/USAddress/CityNm0BELTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522338882
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/PreparationDt02022-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Desiderio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-19T01:49:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rhea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McVicker
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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