Civic Intelligence

The Quiet Place Nc Inc.

990EZ • Fiscal year 2012 • EIN 75-3205882

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization Profilethequietplacencaol.com
124 Marble Mine Rd28705
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • NTEE X • <$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

90th percentile

151%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,929

Up $23,404 (+151%) from 2011

Net Assets

$38,929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$82,258

Up $31,166 (+61%) from 2011

Expenses

Down

$58,854

Down $775 (-1.3%) from 2011

Net Income

Up

$23,404

Up $31,941 (+374%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,525Liabilities 2011: $02011Assets 2012: $38,929Net Assets 2012: $38,9292012Assets 2013: $47,959Net Assets 2013: $47,9592013Assets 2014: $40,615Liabilities 2014: $02014Assets 2015: $35,542Net Assets 2015: $35,5422015Assets 2016: $36,302Net Assets 2016: $36,3022016Assets 2020: $31,394Liabilities 2020: $02020Assets 2021: $35,777Net Assets 2021: $35,7772021Assets 2022: $76,353Liabilities 2022: $02022

Highlighted filing

2012

Assets$38,929
Liabilities-
Net Assets$38,929
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,092Expenses 2011: $59,629Net Income 2011: -$8,5372011Revenue 2012: $82,258Expenses 2012: $58,854Net Income 2012: $23,4042012Revenue 2013: $45,397Expenses 2013: $36,367Net Income 2013: $9,0302013Revenue 2014: $53,070Expenses 2014: $60,414Net Income 2014: -$7,3442014Revenue 2015: $118,536Expenses 2015: $123,609Net Income 2015: -$5,0732015Revenue 2016: $135,993Expenses 2016: $135,233Net Income 2016: $7602016Revenue 2020: $73,221Expenses 2020: $59,317Net Income 2020: $13,9042020Revenue 2021: $71,223Expenses 2021: $66,840Net Income 2021: $4,3832021Revenue 2022: $56,617Expenses 2022: $47,341Net Income 2022: $9,2762022

Highlighted filing

2012

Revenue$82,258
Expenses$58,854
Net Income$23,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Restore beauty/unity between God and mankind

Filing and Contact Details

Filer

EIN
75-3205882
Raw XML Appendix149 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/BOY015525
IRS990EZ/CashSavingsAndInvestments/EOY038929
IRS990EZ/ContributionsGiftsGrantsEtc061109
IRS990EZ/CostOfGoodsSold022
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023404
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts082280
IRS990EZ/GrossSalesOfInventory022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015525
IRS990EZ/NetAssetsOrFundBalancesBOY015525
IRS990EZ/NetAssetsOrFundBalances/EOY038929
IRS990EZ/NetAssetsOrFundBalancesEOY038929
IRS990EZ/OccupancyRentUtilitiesAndMaint02336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK D HANCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KD CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE W OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH SCHLAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL J GALLERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CECILIA M GALLERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal056518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Restore beauty/unity between God/Mankind
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE OR GUIDANCE FROM THE ACTIVITIES OF THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034019
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034019
IRS990EZ/ProgramServiceRevenue021149
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10324 MARBLE MINE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKERSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028705
IRS990EZ/TheBooksAreInCareOf/NamePerson0CECILIA GALLERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08286882689
IRS990EZ/TotalAssets/BOY015525
IRS990EZ/TotalAssets/EOY038929
IRS990EZ/TotalExpenses058854
IRS990EZ/TotalProgramServiceExpenses034019
IRS990EZ/TotalRevenue082258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0thequietplacencaol.com
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013758
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0213196
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0126
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0641
IRS990ScheduleA/NetUBI/Total0767
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0760
IRS990ScheduleA/OtherIncome170/Total0853
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88820
IRS990ScheduleA/PublicSupportTotal1700213196
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055168
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051021
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054601
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038648
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013758
IRS990ScheduleA/Total170/Total0213196
IRS990ScheduleA/TotalSupport0214816
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753205882
ReturnHeader/Filer/Name/BusinessNameLine10THE QUIET PLACE NC INC
ReturnHeader/Filer/NameControl0QUIE
ReturnHeader/Filer/Phone08286882689
ReturnHeader/Filer/USAddress/AddressLine10124 MARBLE MINE RD
ReturnHeader/Filer/USAddress/City0BAKERSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028705
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0MICHAEL GALLERY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Wylie CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10167 Locust Ave PO Box 545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spruce Pine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028777
ReturnHeader/Preparer/Name0David Wylie
ReturnHeader/Preparer/Phone08287651040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T10:33:10-00:00

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
$38,929
Liabilities
-
Net assets
$38,929
Revenue
$82,258
Expenses
$58,854
Net income
$23,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.57$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.71$0.67$0.04
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.73$0.59$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.36$1.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.19$1.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.45$0.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.82$0.59$0.23
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.51$0.60$0.09