Civic Intelligence

Nicole'S Place Inc

EIN 83-4698607 • 501(c)3 • Austin, TX

Profile

Provide a short term residential treatment center for survivors of domestic minor sex trafficking (DMST).

3801 N Capital of Texas HwyAustin, TX 78746

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,610,157

Down $96,132 (-5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,610,157

Down $96,132 (-5.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,253,699 (-100%) from 2021

Expenses

Up

$121,122

Up $103,271 (+579%) from 2021

Net Income

Down

-$121,122

Down $1,356,970 (-110%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $223,683Liabilities 2019: $0Net Assets 2019: $223,6832019Assets 2020: $470,441Liabilities 2020: $0Net Assets 2020: $470,4412020Assets 2021: $1,706,289Liabilities 2021: $0Net Assets 2021: $1,706,2892021Assets 2022: $1,610,157Liabilities 2022: $0Net Assets 2022: $1,610,1572022

Highlighted filing

2022

Assets$1,610,157
Liabilities$0
Net Assets$1,610,157
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $223,922Expenses 2019: $239Net Income 2019: $223,6832019Revenue 2020: $257,031Expenses 2020: $10,271Net Income 2020: $246,7602020Revenue 2021: $1,253,699Expenses 2021: $17,851Net Income 2021: $1,235,8482021Revenue 2022: $0Expenses 2022: $121,122Net Income 2022: -$121,1222022

Highlighted filing

2022

Revenue$0
Expenses$121,122
Net Income-$121,122
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,157
Liabilities
$0
Net assets
$1,610,157
Revenue
$0
Expenses
$121,122
Net income
-$121,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.25$0.02$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.26$0.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.00$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide a short term residential treatment center for survivors of domestic minor sex trafficking (DMST).

Provide short term residential treatment centers for survivors of domestic minor sex trafficking (DMST).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,706,289$1,610,157▼ $96,132
Land, Buildings, and Equipment, Net$1,605,587$1,607,027▲ $1,440
Cash and Non-Interest-Bearing Accounts$100,702$3,130▼ $97,572
Total Assets$1,706,289$1,610,157▼ $96,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,706,289$1,610,157▼ $96,132
Total Liabilities and Net Assets / Fund Balance$1,706,289$1,610,157▼ $96,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,508--
Equipment$2,519--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David KnappDirector
Dena WoodDirector
Terry IrionDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-121,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,364$1,137$0$119,501
Other Expenses$0$131$0$131
Total Functional Expenses$118,364$2,758$0$121,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David KnappDirectorLease of land to build cabins.No$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nicole's Place Inc
EIN
83-4698607
Phone
5129175806
Address
3801 N Capital of Texas Hwy, Austin, TX 78746

Signing Officer

Name
Dave Knapp
Title
Vice President
Phone
5129175806
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Knapp
Formed
2019
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Leighton Michaux Adkinson & Brown PLLC
Address
248 Addie Roy Rd Ste B204, Austin, TX 78746
Preparer
Brenda L Adkinson
Phone
5123222001
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided a copy to all board members prior to filing.”

Pt VI, Line 19

“All available upon request.”

Form 990, Part IX, Line 24E

“Printing 310. 0. 310. 0.”

Form 990, Part IX, Line 24E

“D&O Insurance 827. 0. 827. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 118364. 118364. 0. 0.”

Raw XML Appendix319 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123222001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda L Adkinson
ReturnHeader/ReturnTs02023-11-15T08:26:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knapp
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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