Civic Intelligence

Ryan Community Inc.

990 • Fiscal year 2015 • EIN 39-1307771

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

1338 W Prospect AvenueAppleton, WI 54914

(920) 731-3768

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$284,937

Up $9,920 (+3.6%) from 2014

Net Assets

Up

$246,240

Up $35,425 (+17%) from 2014

Liabilities

Down

$38,697

Down $25,505 (-40%) from 2014

Revenue

Up

$582,509

Up $15,917 (+2.8%) from 2014

Expenses

Up

$557,351

Up $37,490 (+7.2%) from 2014

Net Income

Down

$25,158

Down $21,573 (-46%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $180,389Liabilities 2011: $121,639Net Assets 2011: $58,7502011Assets 2012: $188,741Liabilities 2012: $81,634Net Assets 2012: $107,1072012Assets 2013: $234,611Liabilities 2013: $70,527Net Assets 2013: $164,0842013Assets 2014: $275,017Liabilities 2014: $64,202Net Assets 2014: $210,8152014Assets 2015: $284,937Liabilities 2015: $38,697Net Assets 2015: $246,2402015Assets 2016: $318,198Liabilities 2016: $63,368Net Assets 2016: $254,8302016Assets 2017: $300,813Liabilities 2017: $45,609Net Assets 2017: $255,2042017Assets 2018: $298,083Liabilities 2018: $38,614Net Assets 2018: $259,4692018Assets 2019: $254,221Liabilities 2019: $21,881Net Assets 2019: $232,3402019Assets 2020: $386,838Liabilities 2020: $25,149Net Assets 2020: $361,6892020Assets 2021: $358,515Liabilities 2021: $18,581Net Assets 2021: $339,9342021Assets 2022: $385,428Liabilities 2022: $28,220Net Assets 2022: $357,2082022Assets 2023: $280,026Liabilities 2023: $79,939Net Assets 2023: $200,0872023Assets 2025: $129,418Liabilities 2025: $38,576Net Assets 2025: $90,8422025

Highlighted filing

2015

Assets$284,937
Liabilities$38,697
Net Assets$246,240

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $470,943Expenses 2011: $479,545Net Income 2011: -$8,6022011Revenue 2012: $521,997Expenses 2012: $474,853Net Income 2012: $47,1442012Revenue 2013: $551,491Expenses 2013: $494,514Net Income 2013: $56,9772013Revenue 2014: $566,592Expenses 2014: $519,861Net Income 2014: $46,7312014Revenue 2015: $582,509Expenses 2015: $557,351Net Income 2015: $25,1582015Revenue 2016: $592,321Expenses 2016: $583,731Net Income 2016: $8,5902016Revenue 2017: $519,169Expenses 2017: $518,795Net Income 2017: $3742017Revenue 2018: $519,566Expenses 2018: $515,301Net Income 2018: $4,2652018Revenue 2019: $512,160Expenses 2019: $539,289Net Income 2019: -$27,1292019Revenue 2020: $706,335Expenses 2020: $576,986Net Income 2020: $129,3492020Revenue 2021: $749,915Expenses 2021: $705,102Net Income 2021: $44,8132021Revenue 2022: $836,820Expenses 2022: $819,546Net Income 2022: $17,2742022Revenue 2023: $643,867Expenses 2023: $800,988Net Income 2023: -$157,1212023Revenue 2025: $786,805Expenses 2025: $977,246Net Income 2025: -$190,4412025

Highlighted filing

2015

Revenue$582,509
Expenses$557,351
Net Income$25,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$582,509
Mission and Program Overview

Mission

Ryan community, inc. Is a community based reidential facility that embraces a "community approach" for our department of corrections referrals. Residents are challenged to examine their thinking patterns which directly affect their behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,538$123,581▲ $32,043
Land, Buildings, and Equipment, Net$115,588$114,689▼ $899
Accounts Receivable$67,502$45,399▼ $22,103
Prepaid Expenses and Deferred Charges$389$1,268▲ $879
Total Assets$275,017$284,937▲ $9,920
Liabilities
Unsecured Notes Loans Payable$31,781$18,024▼ $13,757
Other Liabilities$19,593$14,070▼ $5,523
Accounts Payable and Accrued Expenses$12,828$6,603▼ $6,225
Total Liabilities$64,202$38,697▼ $25,505
Net Assets / Fund Balance
Unrestricted Net Assets$210,815$246,240▲ $35,425
Total Net Assets Fund Balance$210,815$246,240▲ $35,425
Total Liabilities and Net Assets / Fund Balance$275,017$284,937▲ $9,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,622$58,492$142,114
Equipment$31,067$51,661$82,728
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy SahotskyPresident
Anne RenardDirector
Jim CotterDirector
Larry HrenDirector
Matt KuetherDirector
Patrick GillDirector
Dan LightfussSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$34,879
Program Service Revenue
$539,439
Investment Income
$334
Other Revenue
$7,857
All Other Contributions
$34,879
Change in Net Assets
$25,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,509
Total Revenue per Audited Statements
$582,509
Total Revenue per Form 990
$582,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,825
Other Expenses$224,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,218--$295,218
Occupancy$61,023--$61,023
Insurance$27,567--$27,567
Payroll Taxes$22,144--$22,144
Travel$21,257--$21,257
Other Employee Benefits$15,463--$15,463
Fees for Services Accounting$15,166--$15,166
Depreciation Depletion$13,400--$13,400
All Other Expenses$12,342--$12,342
Conferences and Meetings$12,208--$12,208
Other Expenses$7,041--$7,041
Office Expenses$5,679--$5,679
Fees for Services Other$3,837--$3,837
Interest$823--$823
Total Functional Expenses$557,351$0$0$557,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,351
Total Expenses per Audited Statements$557,351
Total Expenses per Form 990$557,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$13,082
Accrued Payroll Taxes$988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Draft copy of the 990 and supporting schedules was provided to joe wilz. He reviewed the forms with members of the board for approval before the form was completed, signed, and dated.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest forms are filled out periodically by board members a nd employees and reviewed and retained by management.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the amount of compensation for the execu tive director every year.

Form 990, Page 6, Part VI, Line 15B

All wage increases for staff are approved in writing by the executive dire ctor and the board of directors.

Form 990, Page 6, Part VI, Line 19

These documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ryan Community Inc
EIN
39-1307771
Phone
9207313768
Address
1338 W PROSPECT AVENUE, APPLETON, WI 54914

Signing Officer

Name
Joe Wilz
Title
Executive Director
Phone
9207313768
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wilz
Formed
1978
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
20

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Kelly Schuh
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ryan community, inc. Is a community based reidential facility that embraces a "community approach" for our department of corrections referrals. Residents are challenged to examine their thinking patterns which directly affect their behavior.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02660740
IRS990ScheduleA/TotalSupportAmt02706427
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/BookValueAmt031067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082728
IRS990ScheduleD/ExpensesSubtotalAmt0557351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0582509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114689
IRS990ScheduleD/TotalExpensesPerForm990Amt0557351
IRS990ScheduleD/TotalLiabilityAmt014070
IRS990ScheduleD/TotalRevenuePerForm990Amt0582509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN COMMUNITY, INC. IS A COMMUNITY BASED REIDENTIAL FACILITY THAT EMBRACES A "COMMUNITY APPROACH" FOR OUR DEPARTMENT OF CORRECTIONS REFERRALS. RESIDENTS ARE CHALLENGED TO EXAMINE THEIR THINKING PATTERNS WHICH DIRECTLY AFFECT THEIR BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO JOE WILZ. HE REVIEWED THE FORMS WITH MEMBERS OF THE BOARD FOR APPROVAL BEFORE THE FORM WAS COMPLETED, SIGNED, AND DATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST FORMS ARE FILLED OUT PERIODICALLY BY BOARD MEMBERS A ND EMPLOYEES AND REVIEWED AND RETAINED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECU TIVE DIRECTOR EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL WAGE INCREASES FOR STAFF ARE APPROVED IN WRITING BY THE EXECUTIVE DIRE CTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275017
IRS990/TotalAssetsEOYAmt0284937
IRS990/TotalAssetsGrp/BOYAmt0275017
IRS990/TotalAssetsGrp/EOYAmt0284937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034879
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064202
IRS990/TotalLiabilitiesEOYAmt038697
IRS990/TotalLiabilitiesGrp/BOYAmt064202
IRS990/TotalLiabilitiesGrp/EOYAmt038697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246240
IRS990/TotalProgramServiceExpensesAmt0557351
IRS990/TotalProgramServiceRevenueAmt0539439
IRS990/TotalRevenueGrp/ExclusionAmt0334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582509
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284937
IRS990/TravelGrp/ProgramServicesAmt021257
IRS990/TravelGrp/TotalAmt021257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246240
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031781
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01338 W PROSPECT AVENUE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054914
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RYANCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WILZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207313768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYAN COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0391307771
ReturnHeader/Filer/PhoneNum09207313768
ReturnHeader/Filer/USAddress/AddressLine1Txt01338 W PROSPECT AVENUE
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY SCHUH
ReturnHeader/ReturnTs02016-03-29T19:11:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.39$0.91$7.87$9.77$1.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.80$2.00$6.44$8.01$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.28$3.57$8.37$8.20$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.19$3.40$7.50$7.05$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.25$3.62$7.06$5.77$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.22$2.32$5.12$5.39$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.39$2.59$5.20$5.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.46$2.55$5.19$5.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.63$2.55$5.92$5.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.39$2.46$5.83$5.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.64$2.11$5.67$5.20$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.71$1.64$5.51$4.95$0.57
2012Summary only. Only limited summary data is available for this year.$1.89$0.82$1.07$5.22$4.75$0.47
2011Summary only. Only limited summary data is available for this year.$1.80$1.22$0.59$4.71$4.80$0.09