Civic Intelligence

Keaton'S Place

990 • Fiscal year 2023 • EIN 87-1410117

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 12, 2024

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

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

64%

Higher net margin than 87% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$40,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

301%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$476,480

Up $357,627 (+301%) from 2022

Net Assets

Up

$475,431

Up $356,578 (+300%) from 2022

Liabilities

Up

$1,049

Up $1,049 from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$461,661

Up $228,132 (+98%) from 2022

Expenses

Up

$166,684

Up $50,729 (+44%) from 2022

Net Income

Up

$294,977

Up $177,403 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$476,480
Liabilities$1,049
Net Assets$475,431
Open 2023 Filing

Operations Trend

Revenue Growth85th 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: $115,955Net Income 2022: $117,5742022Revenue 2023: $461,661Expenses 2023: $166,684Net Income 2023: $294,9772023Revenue 2024: $1,231,995Expenses 2024: $220,394Net Income 2024: $1,011,6012024

Highlighted filing

2023

Revenue$461,661
Expenses$166,684
Net Income$294,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$469,207
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,550$342,769▲ $340,219
Cash and Non-Interest-Bearing Accounts$90,974$108,095▲ $17,121
Investments in Publicly Traded Securities$25,329$25,616▲ $287
Total Assets$118,853$476,480▲ $357,627
Liabilities
Accounts Payable and Accrued Expenses-$1,049-
Total Liabilities$0$1,049▲ $1,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,853$475,431▲ $356,578
Total Net Assets Fund Balance$118,853$475,431▲ $356,578
Total Liabilities and Net Assets / Fund Balance$118,853$476,480▲ $357,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,069-$340,069
Other Land Buildings$2,300$43,940-
Equipment$400$1,810-
Leasehold Improvements-$5,000-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan E HuntExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Joyce PatramPresident
April ThorntonDirector
Jennifer K ForemanDirector
Pam G WigginsDirector
Rev Lynda FergusonDirector
Reynolds LiskDirector
Robert E WilhoitDirector
Sam CranfordDirector
Edward BunchSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,888
Program Service Revenue
$0
Investment Income
$2,719
Other Revenue
$16,054
All Other Contributions
$442,888
Change in Net Assets
$294,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,821
Other Expenses$79,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,357--$78,357
Occupancy$47,542--$47,542
Other Expenses$10,812--$10,812
Payroll Taxes$8,464--$8,464
Insurance$5,735--$5,735
Advertising$5,267--$5,267
Depreciation Depletion$2,550--$2,550
Travel$809--$809
Office Expenses$214--$214
Fees for Services Accounting$63--$63
Fees for Service Investment Mgmnt Fees$42--$42
Total Functional Expenses$166,684$0$0$166,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,600
Fundraising Direct Expenses$7,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,600$23,600$7,546$16,054
Total Events$23,600$23,600$7,546$16,054
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
Backup withholding compliance
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

Governance Explanations

Part VI Line 11B

“Officers and directors reviewed the 990 prior to filing the 990”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
KEATON'S PLACE
EIN
87-1410117
In Care Of
% SUSAN HUNT
Phone
3366280070
Address
120 WORTH ST, ASHEBORO, NC 27203

Signing Officer

Name
Susan Hunt
Title
President
Phone
3366280070
Signed
2024-12-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Hunt
Formed
2021
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
3

Preparer

Firm
Jamie Thornburg CPA PLLC
Address
350 N Cox Street, Suite 25, Asheboro, NC 27203
Preparer
Jamie Thornburg
Phone
3366280077
Raw XML Appendix372 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-12-12T13:44:10-06:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,480
Liabilities
$1,049
Net assets
$475,431
Revenue
$461,661
Expenses
$166,684
Net income
$294,977
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$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.03$0.05