Civic Intelligence

Ryan'S Place Inc

990 • Fiscal year 2018 • EIN 35-2136542

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,540

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$216,052

Up $64,189 (+42%) from 2017

Net Assets

Up

$211,741

Up $66,135 (+45%) from 2017

Liabilities

Down

$4,311

Down $1,946 (-31%) from 2017

Revenue

Up

$321,484

Up $35,592 (+12%) from 2017

Expenses

Up

$253,915

Up $10,792 (+4.4%) from 2017

Net Income

Up

$67,569

Up $24,800 (+58%) from 2017

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

2018

Assets$216,052
Liabilities$4,311
Net Assets$211,741

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

2018

Revenue$321,484
Expenses$253,915
Net Income$67,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$343,050
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$126,440$185,208▲ $58,768
Investments in Publicly Traded Securities$15,384$14,832▼ $552
Cash and Non-Interest-Bearing Accounts$7,991$13,873▲ $5,882
Prepaid Expenses and Deferred Charges$1,140$1,140→ $0
Land, Buildings, and Equipment, Net$908$999▲ $91
Total Assets$151,863$216,052▲ $64,189
Liabilities
Accounts Payable and Accrued Expenses$6,257$4,311▼ $1,946
Total Liabilities$6,257$4,311▼ $1,946
Net Assets / Fund Balance
Unrestricted Net Assets$133,024$199,159▲ $66,135
Temporarily Rstr Net Assets$9,212$9,212→ $0
Permanently Rstr Net Assets$3,370$3,370→ $0
Total Net Assets Fund Balance$145,606$211,741▲ $66,135
Total Liabilities and Net Assets / Fund Balance$151,863$216,052▲ $64,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$999$10,797$11,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aileac DeeganPresident, CFT$62,540$62,540

Board Members and Trustees

NameTitle
Rodney HooleyChairperson
Rick HornVice Chairpe
Ashley BowenDirector
Brian EdwardsDirector
Doug Van GutenDirector
Glenn PetersonDirector
Joel HawkinsDirector
Justin WhitakerDirector
Michelle Ann BloughDirector
Shery RoussaireDirector
Stephanie CookDirector
Natalie BickelSecretary
Ronald GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,546
Program Service Revenue
$15,405
Investment Income
$906
Other Revenue
$106,627
All Other Contributions
$198,546
Change in Net Assets
$67,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,395
Other Expenses$95,520
Total Fundraising Expense$2,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,186--$143,186
Occupancy$38,341--$38,341
Payroll Taxes$10,954--$10,954
Office Expenses$7,711--$7,711
Fees for Services Accounting-$7,263-$7,263
Advertising$6,829--$6,829
Insurance$1,993$4,557-$6,550
Conferences and Meetings$4,714--$4,714
Travel$4,507--$4,507
Pension Plan Contributions$4,255--$4,255
Other Expenses$1,729-$2,752$1,729
All Other Expenses$1,684--$1,684
Depreciation Depletion$435--$435
Total Functional Expenses$239,343$11,820$2,752$253,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,368
Fundraising Direct Expenses$21,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$127,368$127,368-$127,368
Total Events$127,368$127,368$21,566$105,802
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
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
No
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileac Deegan
Formed
2003
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
91

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 loss on investment -1,434

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04255
IRS990/PensionPlanContributionsGrp/TotalAmt04255
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01140
IRS990/PrincipalOfficerNm0AILEAC DEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015405
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE AN ANNUAL EDUCATIONAL SEMINAR ON GRIEF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0968
IRS990/PYOtherExpensesAmt079968
IRS990/PYOtherRevenueAmt096353
IRS990/PYProgramServiceRevenueAmt016949
IRS990/PYRevenuesLessExpensesAmt042769
IRS990/PYSalariesCompEmpBnftPaidAmt0163155
IRS990/PYTotalExpensesAmt0243123
IRS990/PYTotalRevenueAmt0285892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01234528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132379
IRS990ScheduleA/Total509Grp/TotalAmt01234528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237226
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105802
IRS990/ScheduleJRequiredInd0false
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 -1,434
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09212
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151863
IRS990/TotalAssetsEOYAmt0216052
IRS990/TotalAssetsGrp/BOYAmt0151863
IRS990/TotalAssetsGrp/EOYAmt0216052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198546
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06257
IRS990/TotalLiabilitiesEOYAmt04311
IRS990/TotalLiabilitiesGrp/BOYAmt06257
IRS990/TotalLiabilitiesGrp/EOYAmt04311

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