Civic Intelligence

Nicole'S Place Inc

990 • Fiscal year 2020 • EIN 83-4698607

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization ProfileN/A
248 Addie Roy RoadAustin, TX 78746

(512) 758-4303

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

98th percentile

96%

Higher net margin than 98% 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

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$470,441

Up $246,758 (+110%) from 2019

Net Assets

Up

$470,441

Up $246,758 (+110%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$257,031

Up $33,109 (+15%) from 2019

Expenses

Up

$10,271

Up $10,032 (+4197%) from 2019

Net Income

Up

$246,760

Up $23,077 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2020

Assets$470,441
Liabilities$0
Net Assets$470,441
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$257,031
Expenses$10,271
Net Income$246,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$257,031
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,683$470,441▲ $246,758
Land, Buildings, and Equipment, Net$200,798$438,863▲ $238,065
Cash and Non-Interest-Bearing Accounts$22,885$31,578▲ $8,693
Total Assets$223,683$470,441▲ $246,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,683$470,441▲ $246,758
Total Liabilities and Net Assets / Fund Balance$223,683$470,441▲ $246,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,443--
Equipment$1,420--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brenda AdkinsonPresident and Treasurer
Ben BroughtonDirector
David KnappDirector
Terry IrionDirector
Stephanie LandDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,215
Change in Net Assets
$246,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,271
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
Insurance$0$4,880$0$4,880
All Other Expenses$3,399$0$0$3,399
Other Expenses$854$0$0$854
Information Technology$0$237$0$237
Total Functional Expenses$4,384$5,887$0$10,271
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
5127584303
Address
248 Addie Roy Road, Austin, TX 78746

Signing Officer

Name
Brenda Adkinson
Title
President
Phone
5127584303
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Adkinson
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
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

“Site Maintenance 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Paperless Post 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Suitcases for Girls 505. 505. 0. 0.”

Form 990, Part IX, Line 24E

“Security 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1591. 1591. 0. 0.”

Raw XML Appendix353 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Adkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05127584303
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nicole's Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0834698607
ReturnHeader/Filer/PhoneNum05127584303
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 Addie Roy Road
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leighton Michaux Adkinson & Brown PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 Addie Roy Rd Ste B204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123222001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda L Adkinson
ReturnHeader/ReturnTs02021-10-15T12:21:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adkinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$470,441
Liabilities
$0
Net assets
$470,441
Revenue
$257,031
Expenses
$10,271
Net income
$246,760
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