Civic Intelligence

The Quiet Place Nc Inc.

990EZ • Fiscal year 2013 • EIN 75-3205882

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

Organization Profilethequietplacencaol.com
124 Marble Mine Rd28705

(828) 688-2689

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE X99 • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,959

Up $9,030 (+23%) from 2012

Net Assets

Up

$47,959

Up $9,030 (+23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$45,397

Down $36,861 (-45%) from 2012

Expenses

Down

$36,367

Down $22,487 (-38%) from 2012

Net Income

Down

$9,030

Down $14,374 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$47,959
Liabilities-
Net Assets$47,959
Open 2013 Filing

Operations Trend

Revenue Growth9th 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

2013

Revenue$45,397
Expenses$36,367
Net Income$9,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$45,397
Mission and Program Overview

Mission

Restore beauty/unity between God and mankind

Restore beauty/unity between God/Mankind

Program Services

DescriptionGrantsExpenses
ASSISTANCE OR GUIDANCE FROM THE ACTIVITIES OF THE ORGANIZATION.-$23,622
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK D HANCOXCEOPT$0--
KD CARNEYCFOPT$0--
LINDA LITTLETONDirector-$0--
GEORGE W OLSONDirector-$0--
DEBORAH SCHLAGDirector-$0--
MICHAEL J GALLERYPresFT$0--
CECILIA M GALLERYSec/TreasFT$0--
Filing and Contact Details

Filer

EIN
75-3205882
Phone
8286882689

Signing Officer

Name
Michael Gallery
Title
President
Signed
2014-04-12
Discuss with paid preparer
No

Preparer

Preparer
David Wylie
Phone
8287651040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,319”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 2,290”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEASE 12,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUNDS 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPERATING EXPENSES 1,329”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROFESSIONAL FEES 325”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CECILIA GALLERY
IRS990EZ/BooksInCareOfDetail/PhoneNum08286882689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10324 MARBLE MINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAKERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047959
IRS990EZ/GrossReceiptsAmt045397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047959
IRS990EZ/OccupancyRentUtltsAndMaintAmt018400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK D HANCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KD CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA LITTLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE W OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH SCHLAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL J GALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CECILIA M GALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restore beauty/unity between God/Mankind
IRS990EZ/ProgramServiceRevenueAmt019007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE OR GUIDANCE FROM THE ACTIVITIES OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036367
IRS990EZ/TotalProgramServiceExpensesAmt023622
IRS990EZ/TotalRevenueAmt045397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0thequietplacencaol.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244835
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0853
IRS990ScheduleA/PublicSupportCY170Pct00.92530
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0228034
IRS990ScheduleA/SubstantialContributorsTotAmt016801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244835
IRS990ScheduleA/TotalSupportAmt0246455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0767
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 2,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASE 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING EXPENSES 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GALLERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE QUIET PLACE NC INC
ReturnHeader/Filer/BusinessNameControlTxt0QUIE
ReturnHeader/Filer/EIN0753205882
ReturnHeader/Filer/PhoneNum08286882689
ReturnHeader/Filer/USAddress/AddressLine10124 MARBLE MINE RD
ReturnHeader/Filer/USAddress/City0BAKERSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Wylie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 Locust Ave PO Box 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spruce Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287651040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Wylie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-12T02:31:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,959
Liabilities
-
Net assets
$47,959
Revenue
$45,397
Expenses
$36,367
Net income
$9,030
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits