Civic Intelligence

The Nuci Phillips Memorial

EIN 58-2409414 • 501(c)3 • Athens, GA

Profile

The mission of nuci's space is to prevent suicide by providing obstacle- free treatment for musician's suffering from depression and other related disorders.

Refreshing map…

396 Oconee StreetAthens, GA 30601

www.nuci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,055,071

Down $969,802 (-48%) from 2022

Liabilities

Up

$54,972

Up $48,449 (+743%) from 2022

Net Assets

Down

$1,000,099

Down $1,018,251 (-50%) from 2022

Revenue

Down

$962,766

Down $102,392 (-9.6%) from 2022

Expenses

Up

$1,043,623

Up $383,542 (+58%) from 2022

Net Income

Down

-$80,857

Down $485,934 (-120%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $497,126Liabilities 2010: $16,428Net Assets 2010: $480,6982010Assets 2011: $522,819Liabilities 2011: $8,694Net Assets 2011: $514,1252011Assets 2012: $332,841Liabilities 2012: $25,334Net Assets 2012: $307,5072012Assets 2013: $538,735Liabilities 2013: $9,688Net Assets 2013: $529,0472013Assets 2014: $681,640Liabilities 2014: $46,509Net Assets 2014: $635,1312014Assets 2015: $762,535Liabilities 2015: $27,351Net Assets 2015: $735,1842015Assets 2016: $731,970Liabilities 2016: $6,935Net Assets 2016: $725,0352016Assets 2017: $714,861Liabilities 2017: $15,635Net Assets 2017: $699,2262017Assets 2018: $757,987Liabilities 2018: $0Net Assets 2018: $757,9872018Assets 2019: $772,302Liabilities 2019: $7,630Net Assets 2019: $764,6722019Assets 2020: $1,117,688Liabilities 2020: $72,472Net Assets 2020: $1,045,2162020Assets 2021: $1,785,508Liabilities 2021: $22,189Net Assets 2021: $1,763,3192021Assets 2022: $2,024,873Liabilities 2022: $6,523Net Assets 2022: $2,018,3502022Assets 2024: $1,055,071Liabilities 2024: $54,972Net Assets 2024: $1,000,0992024

Highlighted filing

2024

Assets$1,055,071
Liabilities$54,972
Net Assets$1,000,099

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $406,3112010Expenses 2011: $591,1532011Expenses 2012: $546,3752012Revenue 2013: $830,818Expenses 2013: $610,238Net Income 2013: $220,5802013Revenue 2014: $704,874Expenses 2014: $600,158Net Income 2014: $104,7162014Revenue 2015: $783,258Expenses 2015: $683,205Net Income 2015: $100,0532015Revenue 2016: $504,939Expenses 2016: $515,088Net Income 2016: -$10,1492016Revenue 2017: $810,022Expenses 2017: $837,891Net Income 2017: -$27,8692017Revenue 2018: $602,575Expenses 2018: $540,417Net Income 2018: $62,1582018Revenue 2019: $696,709Expenses 2019: $683,625Net Income 2019: $13,0842019Revenue 2020: $1,010,748Expenses 2020: $730,206Net Income 2020: $280,5422020Revenue 2021: $1,517,807Expenses 2021: $799,704Net Income 2021: $718,1032021Revenue 2022: $1,065,158Expenses 2022: $660,081Net Income 2022: $405,0772022Revenue 2024: $962,766Expenses 2024: $1,043,623Net Income 2024: -$80,8572024

Highlighted filing

2024

Revenue$962,766
Expenses$1,043,623
Net Income-$80,857

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.00$0.96$1.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.02$1.07$0.66$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.76$1.52$0.80$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$1.01$0.73$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.70$0.68$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.60$0.54$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.70$0.81$0.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.50$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.74$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$0.70$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.83$0.61$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,065,158
Mission and Program Overview

Mission

The mission of nuci's space is to prevent suicide by providing obstacle- free treatment for musician's suffering from depression and other related disorders.

The mission of nuci's space is to prevent suicide by providing obstacle-free treatment for musician's suffering from depression and other related disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,999$1,086,426▲ $459,427
Cash and Non-Interest-Bearing Accounts$950,665$890,552▼ $60,113
Savings and Temporary Cash Investments$36,395$47,895▲ $11,500
Accounts Receivable$4,526$0▼ $4,526
Total Assets$1,618,585$2,024,873▲ $406,288
Liabilities
Accounts Payable and Accrued Expenses$5,312$6,523▲ $1,211
Total Liabilities$5,312$6,523▲ $1,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,303$1,322,552▲ $397,249
Net Assets With Donor Restrictions$687,970$695,798▲ $7,828
Total Net Assets Fund Balance$1,613,273$2,018,350▲ $405,077
Total Liabilities and Net Assets / Fund Balance$1,618,585$2,024,873▲ $406,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$518,414$118,970$637,384
Buildings$368,986$153,464$522,450
Land$199,026-$199,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$155,463---$155,463
2021$155,463---$155,463
2020$63,170$121,787▲ $22-$155,463
2019$65,352$78,755▲ $25-$63,170
2018$26,710$67,399▲ $25-$65,352
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$836,289
Program Service Revenue
$240,493
Investment Income
$-11,624
Other Revenue
$0
All Other Contributions
$695,643
Change in Net Assets
$405,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,548
Other Expenses$157,533
Total Fundraising Expense$65,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,661$69,751$45,336$348,748
Comp Disqual Persons$46,715$13,945$9,064$69,724
Other Employee Benefits$33,377$9,964$6,476$49,817
Occupancy$38,189$0$0$38,189
Depreciation Depletion$35,508$0$0$35,508
Payroll Taxes$22,954$6,852$4,453$34,259
Office Expenses$22,307$0$0$22,307
Other Expenses$14,580$0$0$14,580
Advertising$5,310$0$0$5,310
Fees for Services Accounting$0$3,450$0$3,450
Total Functional Expenses$490,790$103,962$65,329$660,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
concerts/shows$6,680$6,680$609$6,071
Total Events$6,680$6,680$609$6,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Bill OrrDirectorCounseling ServicesNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Nuci Phillips Memorial Foundation Inc
EIN
58-2409414
Phone
7062271515
Address
396 OCONEE STREET, ATHENS, GA 30601

Signing Officer

Name
Robert Sleppy
Title
Executive Director
Phone
7062271515
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Davidson
Formed
1999
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
61

Preparer

Firm
Seymour and Perry LLC
Address
1551 Jennings Mill Road 400 A, Watkinsville, GA 30677
Preparer
M Alan Perry CPA
Phone
7065498197
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Melissa williamson and keyes williamson are married.

Pt VI, Line 11B

Executive director reviews before filing and reviews with board after filing

Pt VI, Line 19

Documents available upon request

Pt XI

DUE TO ROUNDING

Financial Statement Notes

Pt III, Line 4

Organization owns historic steeple on property. Value of steeple is recorded as $168,726. Used to further purpose by providing a landmark for the organization and providing a possible venue for events.

Pt V, Line 4

Endowment funds are used for providing musical instruments and equipment to school band programs

Raw XML AppendixShowing 400 of 542 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF NUCI'S SPACE IS TO PREVENT SUICIDE BY PROVIDING OBSTACLE-FREE TREATMENT FOR MUSICIAN'S SUFFERING FROM DEPRESSION AND OTHER RELATED DISORDERS
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IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack E Jones III
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles King
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IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm13Kecia Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa Keyes Williamson
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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