Civic Intelligence

Nikkis House

990EZ • Fiscal year 2020 • EIN 82-1498612

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

286%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$170,374

Up $34,002 (+25%) from 2019

Net Assets

Up

$170,374

Up $34,002 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$171,110

Up $126,814 (+286%) from 2019

Expenses

Up

$137,108

Up $92,294 (+206%) from 2019

Net Income

Up

$34,002

Up $34,520 (+6664%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$170,374
Liabilities$0
Net Assets$170,374
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$171,110
Expenses$137,108
Net Income$34,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$171,110
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 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
2021-11-04
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

List of grants and similar amounts paid Part I line 10

“Activity DONATION - WOMENS RECOVERY SAFE PLACE Grantee KEYS TO A 2ND CHANCE Street 3268 ARIS ST NW City, State, Zip Warren, OH 44485Relationship NONE Amount 60,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,959”

Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt029838
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/BOYAmt03
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170374
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt0171110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136369
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136369
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170374
IRS990EZ/OccupancyRentUtltsAndMaintAmt033946
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/OtherExpensesTotalAmt04959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT WOMEN ADDICTED TO ALCOHOL & DRUG
IRS990EZ/ProgramServiceRevenueAmt042710
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/TotalExpensesAmt0137108
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0251289
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029408
IRS990ScheduleA/Total509Grp/TotalAmt0251289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION - WOMENS RECOVERY SAFE PLACE Grantee KEYS TO A 2ND CHANCE Street 3268 ARIS ST NW City, State, Zip Warren, OH 44485Relationship NONE Amount 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309791418
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M QUIGLEY EA
ReturnHeader/ReturnTs02021-11-08T08:58:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,374
Liabilities
$0
Net assets
$170,374
Revenue
$171,110
Expenses
$137,108
Net income
$34,002
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