Civic Intelligence

Ryan'S Place Inc

990 • Fiscal year 2017 • EIN 35-2136542

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,975

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$151,863

Up $43,108 (+40%) from 2016

Net Assets

Up

$145,606

Up $42,872 (+42%) from 2016

Liabilities

Up

$6,257

Up $236 (+3.9%) from 2016

Revenue

Up

$285,892

Up $53,914 (+23%) from 2016

Expenses

Up

$243,123

Up $23,339 (+11%) from 2016

Net Income

Up

$42,769

Up $30,575 (+251%) from 2016

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

2017

Assets$151,863
Liabilities$6,257
Net Assets$145,606

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

2017

Revenue$285,892
Expenses$243,123
Net Income$42,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$318,199
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$88,085$126,440▲ $38,355
Investments in Publicly Traded Securities$14,387$15,384▲ $997
Cash and Non-Interest-Bearing Accounts$5,871$7,991▲ $2,120
Prepaid Expenses and Deferred Charges$250$1,140▲ $890
Land, Buildings, and Equipment, Net$162$908▲ $746
Total Assets$108,755$151,863▲ $43,108
Liabilities
Accounts Payable and Accrued Expenses$6,021$6,257▲ $236
Total Liabilities$6,021$6,257▲ $236
Net Assets / Fund Balance
Unrestricted Net Assets$90,152$133,024▲ $42,872
Temporarily Rstr Net Assets$9,212$9,212→ $0
Permanently Rstr Net Assets$3,370$3,370→ $0
Total Net Assets Fund Balance$102,734$145,606▲ $42,872
Total Liabilities and Net Assets / Fund Balance$108,755$151,863▲ $43,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$908$10,362$11,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aileac DeeganPresident, CFT$59,975$59,975

Board Members and Trustees

NameTitle
Rodney HooleyBoard Chair
Rick HornVice Chairpe
Brian EdwardsDirector
Doug Van GutenDirector
Fay SchwartzDirector
Joel HawkinsDirector
Joshua WalkerDirector
Justin WhitakerDirector
Michele KulpDirector
Shery RoussaireDirector
Stephanie CookDirector
Ronald GardnerFinance Chai
Natalie BickelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,622
Program Service Revenue
$16,949
Investment Income
$968
Other Revenue
$96,353
All Other Contributions
$171,622
Change in Net Assets
$42,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,155
Other Expenses$79,968
Total Fundraising Expense$2,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,712--$147,712
Occupancy$21,574--$21,574
Payroll Taxes$11,300--$11,300
Insurance$3,804$4,524-$8,328
Fees for Services Accounting-$8,272-$8,272
Office Expenses$7,308--$7,308
Conferences and Meetings$5,700--$5,700
Pension Plan Contributions$4,143--$4,143
All Other Expenses$3,770--$3,770
Travel$3,666--$3,666
Advertising$2,740--$2,740
Other Expenses$2,350-$2,258$2,258
Depreciation Depletion$133--$133
Total Functional Expenses$228,069$12,796$2,258$243,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,300
Fundraising Direct Expenses$32,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$128,300$128,300-$128,300
Total Events$128,300$128,300$32,307$95,993
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
-Fmr Bd. MemberCompensationNo$1,500
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
2018-05-10
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
125

Preparer

Firm
The Accounting Firm Inc
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 gain on investment 103

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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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IRS990/PayrollTaxesGrp/TotalAmt011300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04143
IRS990/PensionPlanContributionsGrp/TotalAmt04143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01140
IRS990/PrincipalOfficerNm0AILEAC DEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016949
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE AN ANNUAL EDUCATIONAL SEMINAR ON GRIEF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01655
IRS990/PYOtherExpensesAmt067297
IRS990/PYOtherRevenueAmt057653
IRS990/PYProgramServiceRevenueAmt015023
IRS990/PYRevenuesLessExpensesAmt012194
IRS990/PYSalariesCompEmpBnftPaidAmt0152487
IRS990/PYTotalExpensesAmt0219784
IRS990/PYTotalRevenueAmt0231978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01059745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167361
IRS990ScheduleA/Total509Grp/TotalAmt01059745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062158
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095993
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0C & D DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FMR BD. MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
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 GAIN ON INVESTMENT 103
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/TotalAssetsBOYAmt0108755
IRS990/TotalAssetsEOYAmt0151863
IRS990/TotalAssetsGrp/BOYAmt0108755
IRS990/TotalAssetsGrp/EOYAmt0151863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171622
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06021
IRS990/TotalLiabilitiesEOYAmt06257

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