Civic Intelligence

Esters Place Inc

990EZ • Fiscal year 2021 • EIN 85-1106154

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

1021 Main StreetTitusville, FL 32796

(321) 289-1639

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

39%

Higher net margin than 81% 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

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$67,315

Up $7,794 (+13%) from 2020

Net Assets

Up

$67,315

Up $7,794 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$19,992

Down $42,132 (-68%) from 2020

Expenses

Up

$12,198

Up $9,595 (+369%) from 2020

Net Income

Down

$7,794

Down $51,727 (-87%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $59,521Liabilities 2020: $0Net Assets 2020: $59,5212020Assets 2021: $67,315Liabilities 2021: $0Net Assets 2021: $67,3152021Assets 2022: $62,517Net Assets 2022: $62,5172022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$67,315
Liabilities$0
Net Assets$67,315

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $62,124Expenses 2020: $2,603Net Income 2020: $59,5212020Revenue 2021: $19,992Expenses 2021: $12,198Net Income 2021: $7,7942021Revenue 2022: $978Expenses 2022: $5,776Net Income 2022: -$4,7982022Revenue 2023: $300Expenses 2023: $2,504Net Income 2023: -$2,2042023

Highlighted filing

2021

Revenue$19,992
Expenses$12,198
Net Income$7,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$19,992
Mission and Program Overview

Mission

To help indigent women recover from substance abuse and life controlling issues in an environment of care for their physical, spiritual and emotional needs.

Program Services

DescriptionGrantsExpenses
CREATING A SAFE HOME FACILITY FOR THE PROGRAM PARTICIPANTS TO RESIDE WHILE ACTIVE IN THE REHABILITATION PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CHAMBERSExecutive PresidentPT$0--
DOUG ROSEVice PresidentPT$0--
PATTI BUCHANANExecutive SecretaryPT$0--
BARBARA CARTERExecutive TreasurerPT$0--
CHRISTINE VALEZ- STONEMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Esters Place Inc
EIN
85-1106154
Phone
3212891639
Address
1021 MAIN STREET, TITUSVILLE, FL 32796

Signing Officer

Name
Deborah Chambers
Title
Executive President
Phone
3212891639
Signed
2022-03-04
Discuss with paid preparer
No

Preparer

Firm
Sunshine Accounting Bookkeeping & Tax Service Inc
Address
3333 SOUTH HOPKINS AVE, TITUSVILLE, FL 32780
Preparer
Shannon D Rubin
Phone
3212645959
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 120

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,007

Form 990-EZ, Part I, Line 16, Other Expenses

Business Licenses 71

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms 372

Form 990-EZ, Part I, Line 16, Other Expenses

Property Taxes 1,790

Form 990-EZ, Part II, Line 24, Other Assets

UTILITY DEPOSIT Beginning of year 163, End of year 163

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH CHAMBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03212981639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TITUSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032796
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067315
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01691
IRS990EZ/GrossReceiptsAmt019992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055000
IRS990EZ/LandAndBuildingsGrp/EOYAmt055000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067315
IRS990EZ/OccupancyRentUtltsAndMaintAmt01933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE VALEZ- STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0163
IRS990EZ/OtherExpensesTotalAmt04360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP INDIGENT WOMEN RECOVER FROM SUBSTANCE ABUSE AND LIFE CONTROLLING ISSUES IN AN ENVIRONMENT OF CARE FOR THEIR PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING A SAFE HOME FACILITY FOR THE PROGRAM PARTICIPANTS TO RESIDE WHILE ACTIVE IN THE REHABILITATION PROGRAM
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012198
IRS990EZ/TotalRevenueAmt019992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt077782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077782
IRS990ScheduleA/TotalSupportAmt082116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Licenses 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes 1,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITY DEPOSIT Beginning of year 163, End of year 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212891639
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTERS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0851106154
ReturnHeader/Filer/PhoneNum03212891639
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TITUSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262509718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNSHINE ACCOUNTING BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 SOUTH HOPKINS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TITUSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032780
ReturnHeader/PreparerPersonGrp/PhoneNum03212645959
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON D RUBIN
ReturnHeader/ReturnTs02022-03-04T04:10:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAMBERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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