Civic Intelligence

Nikkis House

990EZ • Fiscal year 2019 • EIN 82-1498612

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$136,372

Down $518 (-0.4%) from 2018

Net Assets

Down

$136,372

Down $518 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$44,296

Down $2,724 (-5.8%) from 2018

Expenses

Down

$44,814

Down $6,437 (-13%) from 2018

Net Income

Up

-$518

Up $3,713 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$136,372
Liabilities$0
Net Assets$136,372
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$44,296
Expenses$44,814
Net Income-$518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$44,296
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 8 BEDS. PROVIDE HOUSING, TRANSPORTATION TO AA, NA AND MEDICAL APPTS AND MEALS--
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-15
Discuss with paid preparer
No

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 4,959ADVERTISING 170MEALS 1,439OFFICE EXPENSE 605LICENSE 39SUPPLIES 2,758MISC 2,189INTEREST EXPENSE 1,914”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt09389
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/BOYAmt0521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136372
IRS990EZ/GrossReceiptsAmt044296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136369
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136369
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136372
IRS990EZ/OccupancyRentUtltsAndMaintAmt015682
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/OtherExpensesTotalAmt014073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT WOMEN ADDICTED TO ALCOHOL & DRUG
IRS990EZ/PrintingPublicationsPostageAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR WOMEN ADDICTED TO ALCOHOL AND DRUGS. THE HOUSE CURRENTLY HAS 8 BEDS. PROVIDE HOUSING, TRANSPORTATION TO AA, NA AND MEDICAL APPTS AND MEALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044814
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080179
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029408
IRS990ScheduleA/Total509Grp/TotalAmt080179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,959ADVERTISING 170MEALS 1,439OFFICE EXPENSE 605LICENSE 39SUPPLIES 2,758MISC 2,189INTEREST EXPENSE 1,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309791418
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId03DBE76A7191D4484F4A8DC99F362D0FB8DE70B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DBE76A7191D4484F4A8DC99F362D0FB8DE70B82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03452102020242c42rm0e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.182.251
ReturnHeader/FilingSecurityInformation/IPDt02020-08-29
ReturnHeader/FilingSecurityInformation/IPTm015:38:08
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/PreparationDt02020-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M QUIGLEY EA
ReturnHeader/ReturnTs02020-08-29T15:35:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,372
Liabilities
$0
Net assets
$136,372
Revenue
$44,296
Expenses
$44,814
Net income
-$518
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