Civic Intelligence

Ryan'S Place Inc

990 • Fiscal year 2019 • EIN 35-2136542

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,699

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$278,357

Up $62,305 (+29%) from 2018

Net Assets

Up

$272,734

Up $60,993 (+29%) from 2018

Liabilities

Up

$5,623

Up $1,312 (+30%) from 2018

Revenue

Up

$371,018

Up $49,534 (+15%) from 2018

Expenses

Up

$312,024

Up $58,109 (+23%) from 2018

Net Income

Down

$58,994

Down $8,575 (-13%) from 2018

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

2019

Assets$278,357
Liabilities$5,623
Net Assets$272,734

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

2019

Revenue$371,018
Expenses$312,024
Net Income$58,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$389,113
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,208$237,661▲ $52,453
Investments in Publicly Traded Securities$14,832$38,570▲ $23,738
Prepaid Expenses and Deferred Charges$1,140$1,140→ $0
Land, Buildings, and Equipment, Net$998$654▼ $344
Cash and Non-Interest-Bearing Accounts$13,874$332▼ $13,542
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$216,052$278,357▲ $62,305
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,311$5,623▲ $1,312
Total Liabilities$4,311$5,623▲ $1,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,159$260,152▲ $60,993
Net Assets With Donor Restrictions$12,582$12,582→ $0
Total Net Assets Fund Balance$211,741$272,734▲ $60,993
Total Liabilities and Net Assets / Fund Balance$216,052$278,357▲ $62,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654$11,141$11,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aileac DeeganPresident & CEOFT$68,699$68,699

Board Members and Trustees

NameTitle
Doug VonguntenChairperson
Rick HornVice Chairperso
Ashley BowenDirector
Brian EdwardsDirector
Evan EstepDirector
Glenn PetersonDirector
Joel HawkinsDirector
Justin WhitakerDirector
Michelle BloughDirector
Paul GardnerDirector
Shery RoussarieDirector
Stephanie EvertsDirector
Susan Corwin-cripeDirector
Natalie BickelSecretary
Ron GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,699
Program Service Revenue
$12,398
Investment Income
$2,436
Other Revenue
$130,485
All Other Contributions
$225,699
Change in Net Assets
$58,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,375
Other Expenses$125,649
Total Fundraising Expense$1,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,007--$100,007
Current Officers, Directors, Trustees, and Key Employees$68,699--$68,699
Occupancy$40,911--$40,911
Payroll Taxes$12,906--$12,906
Fees for Services Accounting-$7,300-$7,300
Insurance$1,756$5,103-$6,859
All Other Expenses$4,211-$1,581$5,792
Advertising$5,475--$5,475
Conferences and Meetings$5,240--$5,240
Payment Travel Entrtnmnt Publicly Ofcl$4,766--$4,766
Pension Plan Contributions$4,763--$4,763
Office Expenses$4,586--$4,586
Other Expenses$3,823--$3,823
Depreciation Depletion$344--$344
Total Functional Expenses$298,040$12,403$1,581$312,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,530
Fundraising Direct Expenses$18,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$148,530$148,530-$148,530
Total Events$148,530$148,530$18,095$130,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

Tax return is reviewed by president/ceo before signing and filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by board

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Ryans Place Inc
EIN
35-2136542
Phone
5745351000
Address
PO BOX 73, GOSHEN, IN 46527

Signing Officer

Name
Aileac Deegan
Title
President & CEO
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileac Deegan
Formed
2003
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
70

Preparer

Firm
Loucks & Weaver CPA
Address
204 West Lincoln Avenue, Goshen, IN 46526
Preparer
Dirk L Wolfer CPA
Phone
5745347325
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05103
IRS990/InsuranceGrp/ProgramServicesAmt01756
IRS990/InsuranceGrp/TotalAmt06859
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038570
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654
IRS990/LandBldgEquipCostOrOtherBssAmt011795
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRIEF SUPPORT MEETINGS FOR CHILDREN, TEENS, AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211741
IRS990/NetAssetsOrFundBalancesEOYAmt0272734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040911
IRS990/OccupancyGrp/TotalAmt040911
IRS990/OfficeExpensesGrp/ProgramServicesAmt04586
IRS990/OfficeExpensesGrp/TotalAmt04586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENDOWMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SEMINARS
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt111711
IRS990/OtherExpensesGrp/ProgramServicesAmt23842
IRS990/OtherExpensesGrp/ProgramServicesAmt33823
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt111711
IRS990/OtherExpensesGrp/TotalAmt23842
IRS990/OtherExpensesGrp/TotalAmt33823
IRS990/OtherRevenueMiscGrp/Desc0SPEAKING ENGAGEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012906
IRS990/PayrollTaxesGrp/TotalAmt012906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04763
IRS990/PensionPlanContributionsGrp/TotalAmt04763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01140
IRS990/PrincipalOfficerNm0AILEAC DEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012398
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE AN ANNUAL EDUCATIONAL SEMINAR ON GRIEF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04766
IRS990/PYOtherExpensesAmt095520
IRS990/PYOtherRevenueAmt0106627
IRS990/PYProgramServiceRevenueAmt015405
IRS990/PYRevenuesLessExpensesAmt067569
IRS990/PYSalariesCompEmpBnftPaidAmt0158395
IRS990/PYTotalExpensesAmt0253915
IRS990/PYTotalRevenueAmt0321484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04702
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

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