Civic Intelligence

Ryan'S Place Inc

990 • Fiscal year 2016 • EIN 35-2136542

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

73rd percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,763

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$108,755

Up $10,882 (+11%) from 2015

Net Assets

Up

$102,734

Up $11,380 (+12%) from 2015

Liabilities

Down

$6,021

Down $498 (-7.6%) from 2015

Revenue

Up

$231,978

Up $40,734 (+21%) from 2015

Expenses

Up

$219,784

Up $28,107 (+15%) from 2015

Net Income

Up

$12,194

Up $12,627 (+2916%) from 2015

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

2016

Assets$108,755
Liabilities$6,021
Net Assets$102,734

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

2016

Revenue$231,978
Expenses$219,784
Net Income$12,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$242,463
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$44,913$88,085▲ $43,172
Investments in Publicly Traded Securities$13,660$14,387▲ $727
Cash and Non-Interest-Bearing Accounts$38,748$5,871▼ $32,877
Prepaid Expenses and Deferred Charges$250$250→ $0
Land, Buildings, and Equipment, Net$302$162▼ $140
Total Assets$97,873$108,755▲ $10,882
Liabilities
Accounts Payable and Accrued Expenses$6,519$6,021▼ $498
Total Liabilities$6,519$6,021▼ $498
Net Assets / Fund Balance
Unrestricted Net Assets$78,772$90,152▲ $11,380
Temporarily Rstr Net Assets$9,212$9,212→ $0
Permanently Rstr Net Assets$3,370$3,370→ $0
Total Net Assets Fund Balance$91,354$102,734▲ $11,380
Total Liabilities and Net Assets / Fund Balance$97,873$108,755▲ $10,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162$10,540$10,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aileac DeeganPresident, CFT$61,763$61,763

Board Members and Trustees

NameTitle
Mike GartyBoard Chairp
Rick HornVice Chairpe
Doug Van GutenDirector
Fay SchwartzDirector
Joel HawkinsDirector
Joshua WalkerDirector
Justin WhitakerDirector
Michele KulpDirector
Ronald GardnerDirector
Roy SternDirector
W Rex GleimDirector
Natalie BickelSecretary
Rodney HooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,647
Program Service Revenue
$15,023
Investment Income
$1,655
Other Revenue
$57,653
All Other Contributions
$157,647
Change in Net Assets
$12,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,487
Other Expenses$67,297
Total Fundraising Expense$4,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,335--$141,335
Advertising$13,750--$13,750
Payroll Taxes$10,812--$10,812
Occupancy$8,170--$8,170
Fees for Services Accounting-$7,893-$7,893
Insurance$1,679$3,874-$5,553
Conferences and Meetings$4,549--$4,549
Travel$3,200--$3,200
Office Expenses$3,094--$3,094
All Other Expenses$2,901--$2,901
Other Expenses$2,462-$4,171$2,462
Other Employee Benefits$340--$340
Depreciation Depletion$142--$142
Total Functional Expenses$203,846$11,767$4,171$219,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,396
Fundraising Direct Expenses$10,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$67,396$67,396-$67,396
Total Events$67,396$67,396$10,485$56,911
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 GrieserFmr Bd. MemberCompensationNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 president/ceo 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
President, CEO
Phone
5745351000
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileac Deegan
Formed
2003
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
96

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 -814

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IRS990/PayrollTaxesGrp/ProgramServicesAmt010812
IRS990/PayrollTaxesGrp/TotalAmt010812
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03370
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0AILEAC DEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015023
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE AN ANNUAL EDUCATIONAL SEMINAR ON GRIEF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt063023
IRS990/PYOtherRevenueAmt051551
IRS990/PYRevenuesLessExpensesAmt0-433
IRS990/PYSalariesCompEmpBnftPaidAmt0128654
IRS990/PYTotalExpensesAmt0191677
IRS990/PYTotalRevenueAmt0191244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0902940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160426
IRS990ScheduleA/Total509Grp/TotalAmt0902940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905018
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/BookValueAmt0162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056911
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DWIGHT GRIESER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FMR BD. MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY PRESIDENT/CEO 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 -814
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/TotalAssetsBOYAmt097873
IRS990/TotalAssetsEOYAmt0108755
IRS990/TotalAssetsGrp/BOYAmt097873
IRS990/TotalAssetsGrp/EOYAmt0108755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157647
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04171

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