Civic Intelligence

The Quiet Place Nc Inc.

990EZ • Fiscal year 2016 • EIN 75-3205882

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

124 Marble Mine RdBakersville, NC 28705

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

0.6%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,302

Up $760 (+2.1%) from 2015

Net Assets

Up

$36,302

Up $760 (+2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$135,993

Up $17,457 (+15%) from 2015

Expenses

Up

$135,233

Up $11,624 (+9.4%) from 2015

Net Income

Up

$760

Up $5,833 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$36,302
Liabilities-
Net Assets$36,302

Operations Trend

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

2016

Revenue$135,993
Expenses$135,233
Net Income$760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$135,993
Mission and Program Overview

Mission

Restore beauty/unity between God and mankind

Program Services

DescriptionGrantsExpenses
ASSISTANCE OR GUIDANCE FROM THE ACTIVITIES OF THE ORGANIZATION. 421 INDIVIDUALS SERVED.$16,030$16,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HAMLETCFOPT$0--
LINDA LITTLETONDirector-$0--
GEORGE W OLSONDirector-$0--
DEBORAH SCHLAGCEOPT$0--
BABS MOOREBod-$0--
CECILIA GALLERYVPFT$0--
MICHAEL GALLERYPresFT$0--
Filing and Contact Details

Filer

Filer Name
The Quiet Place Nc Inc
EIN
75-3205882
Phone
8286882689
Address
124 MARBLE MINE RD, BAKERSVILLE, NC 28705

Signing Officer

Name
Michael Gallery
Title
President
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
David Wylie CPA
Address
PO BOX 545, SPRUCE PINE, NC 28777
Preparer
David E Wylie
Phone
8287651040
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 357

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

Supplies 15,488

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

Telephone 1,392

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

REPAIRS AND MAINT 3,167

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

CABLE 1,338

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

AUTO EXPENSE 1,210

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

SALES TAX 2

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

ADVERTISING 135

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

BANK CHARGES 137

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

MISCELLANEOUS 645

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

AWARDS 163

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

TRAVEL 1,717

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

CABINS 82,831

Raw XML Appendix185 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/AddressLine1Txt0324 MARBLE MINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036302
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0100
IRS990EZ/GrossReceiptsAmt0135993
IRS990EZ/GrossSalesOfInventoryAmt0100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036302
IRS990EZ/OccupancyRentUtltsAndMaintAmt024969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
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/PersonNm0MELISSA HAMLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA LITTLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE W OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH SCHLAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BABS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CECILIA GALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL GALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restore beauty/unity between God and mankind
IRS990EZ/PrintingPublicationsPostageAmt01337
IRS990EZ/ProgramServiceRevenueAmt016060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE OR GUIDANCE FROM THE ACTIVITIES OF THE ORGANIZATION. 421 INDIVIDUALS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0135233
IRS990EZ/TotalProgramServiceExpensesAmt016030
IRS990EZ/TotalRevenueAmt0135993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0thequietplacencaol.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62020
IRS990ScheduleA/PublicSupportTotal170Amt0387307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387307
IRS990ScheduleA/TotalSupportAmt0387594
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/ExplanationTxt0Conferences, conventions, and meetings 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 15,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINT 3,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CABLE 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CABINS 82,831
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GALLERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QUIET PLACE NC INC
ReturnHeader/Filer/BusinessNameControlTxt0QUIE
ReturnHeader/Filer/EIN0753205882
ReturnHeader/Filer/PhoneNum08286882689
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 MARBLE MINE RD
ReturnHeader/Filer/USAddress/CityNm0BAKERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DB71534C2B5265E5985DDC9703BF17E07250037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B968C8B62FA5C56D496B9BFB6965A51C906C27EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.4.158
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:18:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WYLIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287651040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WYLIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T11:27:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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