Civic Intelligence

Nikkis House

990EZ • Fiscal year 2018 • EIN 82-1498612

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 10, 2019

Organization Profile
190 Summerberry LnNiles, OH 44446

(330) 979-1418

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$136,890

Up $136,890 from 2017

Net Assets

Up

$136,890

Up $136,890 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

$47,020

No earlier filing loaded for comparison.

Expenses

$51,251

No earlier filing loaded for comparison.

Net Income

-$4,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $136,890Liabilities 2018: $0Net Assets 2018: $136,8902018Assets 2019: $136,372Liabilities 2019: $0Net Assets 2019: $136,3722019Assets 2020: $170,374Liabilities 2020: $0Net Assets 2020: $170,3742020Assets 2021: $158,618Liabilities 2021: $78,000Net Assets 2021: $80,6182021Assets 2022: $139,049Liabilities 2022: $78,000Net Assets 2022: $61,0492022Assets 2023: $133,503Liabilities 2023: $55,808Net Assets 2023: $77,6952023Assets 2024: $141,141Liabilities 2024: $36,463Net Assets 2024: $104,6782024

Highlighted filing

2018

Assets$136,890
Liabilities$0
Net Assets$136,890
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $47,020Expenses 2018: $51,251Net Income 2018: -$4,2312018Revenue 2019: $44,296Expenses 2019: $44,814Net Income 2019: -$5182019Revenue 2020: $171,110Expenses 2020: $137,108Net Income 2020: $34,0022020Revenue 2021: $147,670Expenses 2021: $219,426Net Income 2021: -$71,7562021Revenue 2022: $106,475Expenses 2022: $126,044Net Income 2022: -$19,5692022Revenue 2023: $159,250Expenses 2023: $142,604Net Income 2023: $16,6462023Revenue 2024: $188,500Expenses 2024: $161,517Net Income 2024: $26,9832024

Highlighted filing

2018

Revenue$47,020
Expenses$51,251
Net Income-$4,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$47,020
Mission and Program Overview

Mission

Support women addicted to alcohol & drug

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR WOMEN ADDICTED TO ALCOHOL AND DRUGS THE HOUSE CURRENTLY HAS 6 BEDS PROVIDE HOUSING TRANSPORTATION TO AA NA AND MEDICAL APPTS AND MEALS-$24,777
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE WESLEYPresident-$0--
MELISSA FEEDTreasurer-$0--
TREN DAILEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nikkis House
EIN
82-1498612
Address
190 SUMMERBERRY LN, Niles, OH 44446

Signing Officer

Name
Nicole Wesley
Title
President
Phone
3309791418
Signed
2019-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Joan Kubik & Associates LLC
Address
4990 MAHONING AVE, Youngstown, OH 44515
Preparer
Jill M Quigley Ea
Phone
3302701985
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,752ADVERTISING 158MEALS 4,684OFFICE EXPENSE 1,179CONFERENCE 2,197”

Other changes in net assets or fund balances Part I line 20

“Description AmountDONATION OF RESIDENTIAL REAL ESTATE 136,369Depreciation 4,752”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt016870
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE WESLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03309791418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 SUMMERBERRY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136890
IRS990EZ/GrossReceiptsAmt047020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136369
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136890
IRS990EZ/OccupancyRentUtltsAndMaintAmt017224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE WESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA FEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREN DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0141121
IRS990EZ/OtherExpensesTotalAmt012970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT WOMEN ADDICTED TO ALCOHOL & DRUG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR WOMEN ADDICTED TO ALCOHOL AND DRUGS THE HOUSE CURRENTLY HAS 6 BEDS PROVIDE HOUSING TRANSPORTATION TO AA NA AND MEDICAL APPTS AND MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051251
IRS990EZ/TotalProgramServiceExpensesAmt024777
IRS990EZ/TotalRevenueAmt047020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029408
IRS990ScheduleA/Total509Grp/TotalAmt029408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029408
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/ExplanationTxt0Description AmountDepreciation from 4562 4,752ADVERTISING 158MEALS 4,684OFFICE EXPENSE 1,179CONFERENCE 2,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATION OF RESIDENTIAL REAL ESTATE 136,369Depreciation 4,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309791418
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIKKIS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0NIKK
ReturnHeader/Filer/EIN0821498612
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 SUMMERBERRY LN
ReturnHeader/Filer/USAddress/CityNm0Niles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F4E01A10731B6F360EBC1249C0226A2AD2A7DC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F4E01A10731B6F360EBC1249C0226A2AD2A7DC6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03452102019320d5ynyg3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.23.143.36
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:48:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341911080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN KUBIK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04990 MAHONING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044515
ReturnHeader/PreparerPersonGrp/PhoneNum03302701985
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M QUIGLEY EA
ReturnHeader/ReturnTs02019-11-16T14:44:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,890
Liabilities
$0
Net assets
$136,890
Revenue
$47,020
Expenses
$51,251
Net income
-$4,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$1.89$1.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.78$1.59$1.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.78$0.61$1.06$1.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.78$0.81$1.48$2.19$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.71$1.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00