Civic Intelligence

Williams Place

990EZ • Fiscal year 2020 • EIN 81-4729384

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

PO Box 613Black Mountain, NC 28711

(828) 712-5668

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

139%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

3.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$44,429

Up $25,818 (+139%) from 2019

Net Assets

Up

$37,587

Up $19,713 (+110%) from 2019

Liabilities

Up

$6,842

Up $6,105 (+828%) from 2019

Revenue

Up

$103,821

Up $3,552 (+3.5%) from 2019

Expenses

Down

$84,108

Down $23,213 (-22%) from 2019

Net Income

Up

$19,713

Up $26,765 (+380%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $18,611Liabilities 2019: $737Net Assets 2019: $17,8742019Assets 2020: $44,429Liabilities 2020: $6,842Net Assets 2020: $37,5872020Assets 2021: $85,786Liabilities 2021: $1,615Net Assets 2021: $84,1712021Assets 2022: $61,058Liabilities 2022: $1,098Net Assets 2022: $59,9602022Assets 2023: $15,546Liabilities 2023: $2,881Net Assets 2023: $12,6652023Assets 2024: $10,534Liabilities 2024: $903Net Assets 2024: $9,6312024

Highlighted filing

2020

Assets$44,429
Liabilities$6,842
Net Assets$37,587

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $100,269Expenses 2019: $107,321Net Income 2019: -$7,0522019Revenue 2020: $103,821Expenses 2020: $84,108Net Income 2020: $19,7132020Revenue 2021: $237,371Expenses 2021: $196,615Net Income 2021: $40,7562021Revenue 2022: $123,700Expenses 2022: $147,912Net Income 2022: -$24,2122022Revenue 2023: $162,110Expenses 2023: $209,405Net Income 2023: -$47,2952023Revenue 2024: $976Expenses 2024: $4,010Net Income 2024: -$3,0342024

Highlighted filing

2020

Revenue$103,821
Expenses$84,108
Net Income$19,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$106,168
Mission and Program Overview

Mission

Comprehensive Christian residential recovery program to provide additional support for men who are coming out of primary treatment.

Program Services

DescriptionGrantsExpenses
In 2020 we hosted 5 men in one 16 week session of our men's residential program. COVID interrupted further sessions. 4 men in our 2020 program remain sober and gainfully employed in the community. 40 volunteers donated more than 300 hours cooking, hiking, leading adventures, AA studies, mentoring & transporting.. Each man has a mentor who meets with them weekly during their stay and periodically after they leave. The men attend group & individual therapy with our counselor. Volunteers bring food and cook several nights a week, providing nutritional & cooking coaching as well as social interaction. Each week the men participate in an adventure to experience substance free fun while building confidence and learning to manage stress. Medical and dental needs are addressed. A local dentist donated his services worth $7,000. Upon completion of the program the men are much more stable and confident in their ability to function without drugs and alcohol.$0$74,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise T BoardmanPresident And Treasurer Of BoardPT$0--
Leavoll WallSecretary Of Board-$0--
Jason BurkBoard Member-$0--
Jill PerryVice President Of Board-$0--
Kevin MathisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Williams Place
EIN
81-4729384
In Care Of
% Louise Boardman
Address
PO Box 613, Black Mountain, NC 28711

Signing Officer

Name
Louise T Boardman
Title
President
Signed
2021-05-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| other expenses, $20490.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $272, 0| Prepaid Expenses, 0, $272|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| payroll taxes, $737, $6100| Mortgages or other loans payable, 0, $742|

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Black Mountain
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Burk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and treasurer of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary of board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0272
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020490
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IRS990EZ/PrintingPublicationsPostageAmt0377
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt0103821
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| other expenses, $20490.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $272, 0| Prepaid Expenses, 0, $272|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| payroll taxes, $737, $6100| Mortgages or other loans payable, 0, $742|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise T Boardman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0814729384
ReturnHeader/Filer/ForeignPhoneNum07046501881
ReturnHeader/Filer/InCareOfNm0% Louise Boardman
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 613
ReturnHeader/Filer/USAddress/CityNm0Black Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028711
ReturnHeader/ReturnTs02021-05-16T20:37:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings