Civic Intelligence

Ryan'S Place Inc

990 • Fiscal year 2015 • EIN 35-2136542

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

PO Box 73Goshen, IN 46527

(574) 535-1000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,475

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$97,873

Up $2,726 (+2.9%) from 2014

Net Assets

Down

$91,354

Down $1,240 (-1.3%) from 2014

Liabilities

Up

$6,519

Up $3,966 (+155%) from 2014

Revenue

Up

$191,244

Up $69,339 (+57%) from 2014

Expenses

Up

$191,677

Up $35,026 (+22%) from 2014

Net Income

Up

-$433

Up $34,313 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $130,777Liabilities 2013: $3,653Net Assets 2013: $127,1242013Assets 2014: $95,147Liabilities 2014: $2,553Net Assets 2014: $92,5942014Assets 2015: $97,873Liabilities 2015: $6,519Net Assets 2015: $91,3542015Assets 2016: $108,755Liabilities 2016: $6,021Net Assets 2016: $102,7342016Assets 2017: $151,863Liabilities 2017: $6,257Net Assets 2017: $145,6062017Assets 2018: $216,052Liabilities 2018: $4,311Net Assets 2018: $211,7412018Assets 2019: $278,357Liabilities 2019: $5,623Net Assets 2019: $272,7342019Assets 2020: $1,877,165Liabilities 2020: $5,044Net Assets 2020: $1,872,1212020Assets 2021: $2,488,857Liabilities 2021: $1,014Net Assets 2021: $2,487,8432021Assets 2022: $3,134,437Liabilities 2022: $825Net Assets 2022: $3,133,6122022Assets 2023: $4,770,840Liabilities 2023: $1,085Net Assets 2023: $4,769,7552023Assets 2024: $4,633,764Liabilities 2024: $1,269Net Assets 2024: $4,632,4952024

Highlighted filing

2015

Assets$97,873
Liabilities$6,519
Net Assets$91,354

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $157,529Expenses 2013: $130,809Net Income 2013: $26,7202013Revenue 2014: $121,905Expenses 2014: $156,651Net Income 2014: -$34,7462014Revenue 2015: $191,244Expenses 2015: $191,677Net Income 2015: -$4332015Revenue 2016: $231,978Expenses 2016: $219,784Net Income 2016: $12,1942016Revenue 2017: $285,892Expenses 2017: $243,123Net Income 2017: $42,7692017Revenue 2018: $321,484Expenses 2018: $253,915Net Income 2018: $67,5692018Revenue 2019: $371,018Expenses 2019: $312,024Net Income 2019: $58,9942019Revenue 2020: $1,892,833Expenses 2020: $297,963Net Income 2020: $1,594,8702020Revenue 2021: $921,133Expenses 2021: $310,439Net Income 2021: $610,6942021Revenue 2022: $1,005,271Expenses 2022: $342,346Net Income 2022: $662,9252022Revenue 2023: $2,022,750Expenses 2023: $402,905Net Income 2023: $1,619,8452023Revenue 2024: $1,271,638Expenses 2024: $1,404,088Net Income 2024: -$132,4502024

Highlighted filing

2015

Revenue$191,244
Expenses$191,677
Net Income-$433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$202,410
Mission and Program Overview

Mission

To provide grief support meetings for children, teens, and their families

To provide grief support meetings for children, teens, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,832$44,913▼ $7,919
Cash and Non-Interest-Bearing Accounts$27,398$38,748▲ $11,350
Investments in Publicly Traded Securities$14,160$13,660▼ $500
Land, Buildings, and Equipment, Net$505$302▼ $203
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$95,145$97,873▲ $2,728
Liabilities
Accounts Payable and Accrued Expenses$2,551$6,519▲ $3,968
Total Liabilities$2,551$6,519▲ $3,968
Net Assets / Fund Balance
Unrestricted Net Assets$80,012$78,772▼ $1,240
Temporarily Rstr Net Assets$9,212$9,212→ $0
Permanently Rstr Net Assets$3,370$3,370→ $0
Total Net Assets Fund Balance$92,594$91,354▼ $1,240
Total Liabilities and Net Assets / Fund Balance$95,145$97,873▲ $2,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302$10,798$11,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aileac DeeganExecutive DiFT$59,475$59,475

Board Members and Trustees

NameTitle
Mike GartyPresident
Beth GleimDirector
Doug Van GoutenDirector
Fay SchwartzDirector
Joel HawkinsDirector
Joshua WalkerDirector
Michele KulpDirector
Rex GleimDirector
Ronald GardnerDirector
Roy SternDirector
Natalie BickelSecretary
Rodney HooleyTreasurer
Rick HornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,249
Program Service Revenue
$0
Investment Income
$444
Other Revenue
$51,551
All Other Contributions
$84,972
Change in Net Assets
$-433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,654
Other Expenses$63,023
Total Fundraising Expense$2,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,183--$119,183
Advertising$12,210--$12,210
Payroll Taxes$9,117--$9,117
Fees for Services Accounting-$8,079-$8,079
Occupancy$7,859--$7,859
Insurance$2,400$3,807-$6,207
Office Expenses$3,913--$3,913
All Other Expenses$2,574--$2,574
Conferences and Meetings$2,373--$2,373
Travel$2,270--$2,270
Other Expenses$2,004-$2,030$2,004
Other Employee Benefits$354--$354
Depreciation Depletion$201--$201
Total Functional Expenses$177,761$11,886$2,030$191,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,267
Fundraising Direct Expenses$11,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$62,267$62,267-$62,267
Total Events$62,267$62,267$11,166$51,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dwight GrieserFundraiserCompensationNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Tax return is reviewed by executive director before signing and filing.

Form 990, Page 6, Part VI, Line 12C

Every board member has an economic interest/conflicts of interest statement form that must be filled out to disclose any conflict the board member or their spouse may have with the policies outlined in the governance handbook.

Form 990, Page 6, Part VI, Line 15A

Reviewed and approved by board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon receiving a written request sent to the organization's mailing address.

Filing and Contact Details

Filer

Filer Name
RYAN'S PLACE INC
EIN
35-2136542
Phone
5745351000
Address
PO BOX 73, GOSHEN, IN 46527

Signing Officer

Name
Aileac Deegan
Title
Executive Director
Phone
5745351000
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Garty
Formed
2003
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
F Anderson & Co Pc
Address
123 W PLYMOUTH PO BOX 194, BREMEN, IN 46506
Preparer
Brenda Hochstetler
Phone
5745463821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized loss on investment -807 total -807

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0MIKE GARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE AN ANNUAL EDUCATIONAL SEMINAR ON GRIEF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt058776
IRS990/PYOtherRevenueAmt042941
IRS990/PYProgramServiceRevenueAmt03959
IRS990/PYRevenuesLessExpensesAmt0-34746
IRS990/PYSalariesCompEmpBnftPaidAmt097875
IRS990/PYTotalExpensesAmt0156651
IRS990/PYTotalRevenueAmt0121905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0814300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152168
IRS990ScheduleA/Total509Grp/TotalAmt0814300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816732
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051101
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DWIGHT GRIESER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FUNDRAISER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBER HAS AN ECONOMIC INTEREST/CONFLICTS OF INTEREST STATEMENT FORM THAT MUST BE FILLED OUT TO DISCLOSE ANY CONFLICT THE BOARD MEMBER OR THEIR SPOUSE MAY HAVE WITH THE POLICIES OUTLINED IN THE GOVERNANCE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIVING A WRITTEN REQUEST SENT TO THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENT -807 TOTAL -807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09212
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095145
IRS990/TotalAssetsEOYAmt097873
IRS990/TotalAssetsGrp/BOYAmt095145
IRS990/TotalAssetsGrp/EOYAmt097873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139249
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02551
IRS990/TotalLiabilitiesEOYAmt06519
IRS990/TotalLiabilitiesGrp/BOYAmt02551

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