Civic Intelligence

Keaton'S Place

990 • Fiscal year 2022 • EIN 87-1410117

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
120 Worth StAsheboro, NC 27203

(336) 628-0070

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

204%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$118,853

Up $68,040 (+134%) from 2021

Net Assets

Up

$118,853

Up $68,040 (+134%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$233,529

Up $156,653 (+204%) from 2021

Expenses

Up

$74,399

Up $48,336 (+185%) from 2021

Net Income

Up

$159,130

Up $108,317 (+213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $50,813Liabilities 2021: $0Net Assets 2021: $50,8132021Assets 2022: $118,853Liabilities 2022: $0Net Assets 2022: $118,8532022Assets 2023: $476,480Liabilities 2023: $1,049Net Assets 2023: $475,4312023Assets 2024: $1,591,777Liabilities 2024: $20,388Net Assets 2024: $1,571,3892024

Highlighted filing

2022

Assets$118,853
Liabilities$0
Net Assets$118,853
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $76,876Expenses 2021: $26,063Net Income 2021: $50,8132021Revenue 2022: $233,529Expenses 2022: $74,399Net Income 2022: $159,1302022Revenue 2023: $461,661Expenses 2023: $166,684Net Income 2023: $294,9772023Revenue 2024: $1,231,995Expenses 2024: $220,394Net Income 2024: $1,011,6012024

Highlighted filing

2022

Revenue$233,529
Expenses$74,399
Net Income$159,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$233,529
Mission and Program Overview

Mission

Providing assistance in navigating the complex process of locating detoxification and rehabilitation facilities for those who are seeking to change their lives and free themselves from addiction to drugs or alcohol.

To provide assistance in navigating the complex process of locating detoxification and rehabilitation facilities for those who are seeking to change their lives and free themselves from addiction to drugs or alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,813$90,974▲ $40,161
Investments in Publicly Traded Securities-$25,329-
Land, Buildings, and Equipment, Net-$2,550-
Total Assets$50,813$118,853▲ $68,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,813$118,853▲ $68,040
Total Net Assets Fund Balance$50,813$118,853▲ $68,040
Total Liabilities and Net Assets / Fund Balance$50,813$118,853▲ $68,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,550$41,390-
Equipment$0$1,810-
Leasehold Improvements$0$5,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Susan HuntPresident/ Executive Director
Chip WomickDirector of Services
Angel SchwarzMember
Lynda FergusonMember
Tyler WilhoitMember
Edward BunchSecretary
Maxton McDowellTreasurer
Joyce PatramVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$233,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,529
Change in Net Assets
$117,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,399
Salaries, Compensation, and Employee Benefits$41,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,400$0$0$38,400
Current Officers, Directors, Trustees, and Key Employees$33,862$0$0$33,862
Occupancy$13,950$0$0$13,950
Comp Disqual Persons$7,694$0$0$7,694
Insurance$5,578$0$0$5,578
Office Expenses$5,541$0$0$5,541
Other Expenses$3,911$0$0$3,911
Advertising$2,018$0$0$2,018
Travel$1,251$0$0$1,251
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$115,955$0$0$115,955
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keaton's Place
EIN
87-1410117
Phone
3366280070
Address
120 Worth St, Asheboro, NC 27203

Signing Officer

Name
Susan Hunt
Title
President
Phone
3366280070
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hunt
Formed
2021
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Huneycutt Parsley & Taylor CPAs PLLC
Address
221 S Fayetteville St, Asheboro, NC 27203
Preparer
William R Huneycutt
Phone
3366269970
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and preparer review prior to filing.”

Pt VI, Line 19

“No documents available to the public”

Raw XML Appendix361 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/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03366280070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huneycutt Parsley & Taylor CPAs PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366269970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Huneycutt
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ReturnHeader/ReturnTs02023-12-21T10:36:06-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,853
Liabilities
$0
Net assets
$118,853
Revenue
$233,529
Expenses
$74,399
Net income
$159,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.23$0.22$1.01
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.46$0.17$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.03$0.05