Civic Intelligence

Nicoles 28Th Chapter Inc.

990EZ • Fiscal year 2021 • EIN 85-0923871

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

PO Box 2Mount Sterling, OH 43143

(614) 517-2437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$129,516

Up $1,454 (+1.1%) from 2020

Net Assets

Up

$108,460

Up $5,398 (+5.2%) from 2020

Liabilities

Down

$21,056

Down $3,944 (-16%) from 2020

Revenue

Down

$36,765

Down $73,037 (-67%) from 2020

Expenses

Up

$31,367

Up $24,627 (+365%) from 2020

Net Income

Down

$5,398

Down $97,664 (-95%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $128,062Liabilities 2020: $25,000Net Assets 2020: $103,0622020Assets 2021: $129,516Liabilities 2021: $21,056Net Assets 2021: $108,4602021Assets 2022: $146,724Liabilities 2022: $16,460Net Assets 2022: $130,2642022Assets 2023: $149,400Liabilities 2023: $11,416Net Assets 2023: $137,9842023Assets 2024: $163,455Liabilities 2024: $6,350Net Assets 2024: $157,1052024Assets 2025: $165,748Liabilities 2025: $1,183Net Assets 2025: $164,5652025

Highlighted filing

2021

Assets$129,516
Liabilities$21,056
Net Assets$108,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2020: $109,802Expenses 2020: $6,740Net Income 2020: $103,0622020Revenue 2021: $36,765Expenses 2021: $31,367Net Income 2021: $5,3982021Revenue 2022: $47,092Expenses 2022: $25,288Net Income 2022: $21,8042022Revenue 2023: $42,353Expenses 2023: $34,633Net Income 2023: $7,7202023Revenue 2024: $51,593Expenses 2024: $32,472Net Income 2024: $19,1212024Revenue 2025: $34,007Expenses 2025: $26,547Net Income 2025: $7,4602025

Highlighted filing

2021

Revenue$36,765
Expenses$31,367
Net Income$5,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$36,765
Mission and Program Overview

Mission

Provide housing and support to persons in recovery

Program Services

DescriptionGrantsExpenses
MAINTAIN HOUSING FOR PEOPLE IN RECOVERY-$24,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY RATCLIFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nicoles 28th Chapter Inc
EIN
85-0923871
Phone
6145172437
Address
PO BOX 2, MOUNT STERLING, OH 43143

Signing Officer

Name
Kathy Ratcliff
Title
Treasurer
Phone
6145172437
Signed
2022-06-29

Preparer

Firm
Linda D Cosgray Ea
Address
1840 MACKENZIE DR STE 102, COLUMBUS, OH 43220
Preparer
Linda D Cosgray
Phone
6144573770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Candy bar sales cost of goods sold 5,230 expenses 2,443 total 7,673

Form 990-ez, Part II, Line 24

Supply inventory 0 3,542 furnishings 0 6,008 total 0 9,550

Form 990-ez, Part II, Line 26

LOAN 25,000 21,056

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0KATHY RATCLIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06145172437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015687 SR 56W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129516
IRS990EZ/GrossReceiptsAmt036765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110243
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110243
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108460
IRS990EZ/OccupancyRentUtltsAndMaintAmt022328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09550
IRS990EZ/OtherExpensesTotalAmt07673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND SUPPORT TO PERSONS IN RECOVERY
IRS990EZ/ProgramServiceRevenueAmt032499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN HOUSING FOR PEOPLE IN RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031367
IRS990EZ/TotalProgramServiceExpensesAmt024771
IRS990EZ/TotalRevenueAmt036765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03669
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95010
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt0133328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106462
IRS990ScheduleA/Total509Grp/TotalAmt0133328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDY BAR SALES COST OF GOODS SOLD 5,230 EXPENSES 2,443 TOTAL 7,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLY INVENTORY 0 3,542 FURNISHINGS 0 6,008 TOTAL 0 9,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 25,000 21,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY RATCLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145172437
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICOLES 28TH CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0850923871
ReturnHeader/Filer/PhoneNum06145172437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0MOUNT STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA D COSGRAY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01840 MACKENZIE DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144573770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D COSGRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-29T13:37:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATCLIFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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