Civic Intelligence

Nicole'S Place Inc

990 • Fiscal year 2021 • EIN 83-4698607

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

263%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

388%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,706,289

Up $1,235,848 (+263%) from 2020

Net Assets

Up

$1,706,289

Up $1,235,848 (+263%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$1,253,699

Up $996,668 (+388%) from 2020

Expenses

Up

$17,851

Up $7,580 (+74%) from 2020

Net Income

Up

$1,235,848

Up $989,088 (+401%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$1,706,289
Liabilities$0
Net Assets$1,706,289
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$1,253,699
Expenses$17,851
Net Income$1,235,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.1
Gross Receipts
$1,253,699
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$470,441$1,706,289▲ $1,235,848
Land, Buildings, and Equipment, Net$438,863$1,605,587▲ $1,166,724
Cash and Non-Interest-Bearing Accounts$31,578$100,702▲ $69,124
Total Assets$470,441$1,706,289▲ $1,235,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,441$1,706,289▲ $1,235,848
Total Liabilities and Net Assets / Fund Balance$470,441$1,706,289▲ $1,235,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,867--
Land$453,200--
Equipment$2,520--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brenda AdkinsonPresident and Treasurer
David KnappDirector
Dena WoodDirector
Terry IrionDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,486
Change in Net Assets
$1,235,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,851
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$8,182$827$0$9,009
All Other Expenses$6,853$170$0$7,023
Other Expenses$1,055$0$0$1,055
Total Functional Expenses$16,090$1,761$0$17,851
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
2022-05-23
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

“Printing and Copying 170. 0. 170. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Security 5600. 5600. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 103. 103. 0. 0.”

Raw XML Appendix343 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Adkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05127584303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
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/PreparerFirmEIN0474280424
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/ReturnTs02022-09-07T13:47:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adkinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,289
Liabilities
$0
Net assets
$1,706,289
Revenue
$1,253,699
Expenses
$17,851
Net income
$1,235,848
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