Civic Intelligence

Keaton'S Place

990 • Fiscal year 2024 • EIN 87-1410117

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 03, 2025

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$40,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

234%

Faster asset growth than 97% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

167%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,591,777

Up $1,115,297 (+234%) from 2023

Net Assets

Up

$1,571,389

Up $1,095,958 (+231%) from 2023

Liabilities

Up

$20,388

Up $19,339 (+1844%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$1,231,995

Up $770,334 (+167%) from 2023

Expenses

Up

$220,394

Up $53,710 (+32%) from 2023

Net Income

Up

$1,011,601

Up $716,624 (+243%) from 2023

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

2024

Assets$1,591,777
Liabilities$20,388
Net Assets$1,571,389
Open 2024 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: $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

2024

Revenue$1,231,995
Expenses$220,394
Net Income$1,011,601
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$1,239,238
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
Cash and Non-Interest-Bearing Accounts$108,095$893,979▲ $785,884
Land, Buildings, and Equipment, Net$342,769$694,748▲ $351,979
Investments in Publicly Traded Securities$25,616--
Prepaid Expenses and Deferred Charges-$3,050-
Total Assets$476,480$1,591,777▲ $1,115,297
Liabilities
Accounts Payable and Accrued Expenses$1,049$20,388▲ $19,339
Total Liabilities$1,049$20,388▲ $19,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,431$898,145▲ $422,714
Net Assets With Donor Restrictions-$673,244-
Total Net Assets Fund Balance$475,431$1,571,389▲ $1,095,958
Total Liabilities and Net Assets / Fund Balance$476,480$1,591,777▲ $1,115,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,825--
Other Land Buildings$82,182$59,634-
Land$44,931--
Equipment$1,810--
Leasehold Improvements$5,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

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

Board Members and Trustees

NameTitle
Reynolds LiskPresident
Edward BunchVice President
Robert E WilhoitVice President
Tanya L SmithDirector
April ThorntonSecretary
Ted MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,019
Program Service Revenue
$0
Investment Income
$18,664
Other Revenue
$15,312
All Other Contributions
$226,419
Change in Net Assets
$1,011,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,315
Salaries, Compensation, and Employee Benefits$101,836
Professional Fundraising Fees$7,243
Total Fundraising Expense$7,243
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,117$13,761-$93,878
Occupancy$51,154$9,027-$60,181
Office Expenses$12,102$697-$12,799
Depreciation Depletion$11,962--$11,962
Payroll Taxes$6,764$1,194-$7,958
Fees for Services Professional Fundraising--$7,243$7,243
Insurance$5,656$998-$6,654
Fees for Services Management$4,370--$4,370
Advertising$2,637--$2,637
Fees for Services Accounting-$1,650-$1,650
Other Expenses$813$175-$813
Travel$46--$46
Total Functional Expenses$184,268$28,883$7,243$220,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,555
Fundraising Direct Expenses$7,243
Professional Fundraising Fees$7,243

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$22,555$22,555$7,243$15,312
Total Events$22,555$22,555$7,243$15,312
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Board members were given the opportunity to review the”

Part VI Line 11B

“990 PRIOR TO FILING”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Keatons 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
2025-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Hunt
Formed
2021
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
34

Preparer

Firm
Jamie Thornburg CPA PLLC
Address
350 N Cox Street, Suite 25, Asheboro, NC 27203
Preparer
Jamie Thornburg
Phone
3366280077
Supplemental Narrative

Additional Explanations

Part XII Line 1

“Prepared 990 based on audited financial statements which were”

Part XII Line 1

“prepared on an accrual basis of accounting.”

Raw XML Appendix392 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07243
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared 990 based on audited financial statements which were
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027203
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873531849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie Thornburg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 N Cox Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366280077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE THORNBURG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-03T09:02:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,777
Liabilities
$20,388
Net assets
$1,571,389
Revenue
$1,231,995
Expenses
$220,394
Net income
$1,011,601
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