Civic Intelligence

Ryan'S Place Inc

990 • Fiscal year 2020 • EIN 35-2136542

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,179

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

574%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,877,165

Up $1,598,808 (+574%) from 2019

Net Assets

Up

$1,872,121

Up $1,599,387 (+586%) from 2019

Liabilities

Down

$5,044

Down $579 (-10%) from 2019

Revenue

Up

$1,892,833

Up $1,521,815 (+410%) from 2019

Expenses

Down

$297,963

Down $14,061 (-4.5%) from 2019

Net Income

Up

$1,594,870

Up $1,535,876 (+2603%) from 2019

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

2020

Assets$1,877,165
Liabilities$5,044
Net Assets$1,872,121

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

2020

Revenue$1,892,833
Expenses$297,963
Net Income$1,594,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,897,273
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,570$944,182▲ $905,612
Savings and Temporary Cash Investments$237,661$547,821▲ $310,160
Land, Buildings, and Equipment, Net$654$383,817▲ $383,163
Prepaid Expenses and Deferred Charges$1,140$1,140→ $0
Cash and Non-Interest-Bearing Accounts$332$205▼ $127
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$278,357$1,877,165▲ $1,598,808
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,623$5,044▼ $579
Total Liabilities$5,623$5,044▼ $579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,152$1,859,539▲ $1,599,387
Net Assets With Donor Restrictions$12,582$12,582→ $0
Total Net Assets Fund Balance$272,734$1,872,121▲ $1,599,387
Total Liabilities and Net Assets / Fund Balance$278,357$1,877,165▲ $1,598,808

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,370-$383,370
Equipment$447$11,348$11,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aileac DeeganPresident & CEOFT$71,179$71,179

Board Members and Trustees

NameTitle
Doug VonguntenChairperson
Glenn PetersonVice Chairperso
Ashley BowenDirector
Brian EdwardsDirector
DAVE O'CONNORDirector
Evan EstepDirector
Joel HawkinsDirector
Justin WhitakerDirector
Michelle BloughDirector
Paul GardnerDirector
Stephanie EvertsDirector
Susan Corwin-cripeDirector
Natalie BickelSecretary
Ron GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,359
Program Service Revenue
$225
Investment Income
$3,516
Other Revenue
$82,733
All Other Contributions
$1,768,859
Change in Net Assets
$1,594,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,724
Other Expenses$88,239
Total Fundraising Expense$975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,697--$119,697
Current Officers, Directors, Trustees, and Key Employees$71,179--$71,179
Occupancy$40,721--$40,721
Payroll Taxes$14,602--$14,602
Insurance$1,966$5,593-$7,559
Office Expenses$7,345--$7,345
Fees for Services Accounting-$7,125-$7,125
Advertising$5,450--$5,450
Pension Plan Contributions$4,246--$4,246
Conferences and Meetings$3,337--$3,337
Travel$2,003--$2,003
All Other Expenses$1,997--$1,997
Other Expenses$1,140-$975$975
Depreciation Depletion$207--$207
Total Functional Expenses$284,270$12,718$975$297,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,173
Fundraising Direct Expenses$4,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$70,933$70,933-$70,933
Golf Outing$16,240$16,240-$16,240
Total Events$87,173$87,173$4,440$82,733
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
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileac Deegan
Formed
2003
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
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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