Civic Intelligence

Richard'S Place Inc

990 • Fiscal year 2016 • EIN 39-1853513

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.RICHARDSPLACE.ORG
PO Box 294Waukesha, WI 53187

(262) 547-0640

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,923

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$62,357

Down $28,192 (-31%) from 2015

Net Assets

Down

$40,198

Down $38,253 (-49%) from 2015

Liabilities

Up

$22,159

Up $10,061 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$414,385

Down $55,216 (-12%) from 2015

Expenses

Up

$452,638

Up $21,197 (+4.9%) from 2015

Net Income

Down

-$38,253

Down $76,413 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100KAssets 2011: $35,136Liabilities 2011: $35,841Net Assets 2011: -$7052011Assets 2012: $55,591Liabilities 2012: $44,168Net Assets 2012: $11,4232012Assets 2013: $95,300Liabilities 2013: $45,738Net Assets 2013: $49,5622013Assets 2014: $76,280Liabilities 2014: $35,989Net Assets 2014: $40,2912014Assets 2015: $90,549Liabilities 2015: $12,098Net Assets 2015: $78,4512015Assets 2016: $62,357Liabilities 2016: $22,159Net Assets 2016: $40,1982016Assets 2017: $20,619Liabilities 2017: $24,781Net Assets 2017: -$4,1622017Assets 2018: $26,655Liabilities 2018: $72,877Net Assets 2018: -$46,2222018Assets 2019: $19,769Liabilities 2019: $113,588Net Assets 2019: -$93,8192019Assets 2020: $56,655Liabilities 2020: $133,807Net Assets 2020: -$77,1522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$62,357
Liabilities$22,159
Net Assets$40,198
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $478,0672011Expenses 2012: $446,5112012Revenue 2013: $455,899Expenses 2013: $417,760Net Income 2013: $38,1392013Revenue 2014: $416,983Expenses 2014: $426,254Net Income 2014: -$9,2712014Revenue 2015: $469,601Expenses 2015: $431,441Net Income 2015: $38,1602015Revenue 2016: $414,385Expenses 2016: $452,638Net Income 2016: -$38,2532016Revenue 2017: $350,640Expenses 2017: $395,000Net Income 2017: -$44,3602017Revenue 2018: $406,817Expenses 2018: $451,013Net Income 2018: -$44,1962018Revenue 2019: $327,602Expenses 2019: $379,769Net Income 2019: -$52,1672019Revenue 2020: $338,499Expenses 2020: $321,832Net Income 2020: $16,6672020Revenue 2021: $86,147Expenses 2021: $10,003Net Income 2021: $76,1442021

Highlighted filing

2016

Revenue$414,385
Expenses$452,638
Net Income-$38,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$414,385
Mission and Program Overview

Mission

Facilitate independence, dignity, and well being through a compliment of safe, affordable, appropriate aids housing, education, and day-to-day support services to people infected and affected by hiv/aids.

Provide individual residential care for people with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,272$30,876▼ $26,396
Accounts Receivable$25,576$20,029▼ $5,547
Loans From Officers Directors$0$7,000▲ $7,000
Land, Buildings, and Equipment, Net$1,323$2,686▲ $1,363
Prepaid Expenses and Deferred Charges$0$2,388▲ $2,388
Total Assets$90,549$62,357▼ $28,192
Other Assets Total$6,378$6,378→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,098$15,159▲ $3,061
Total Liabilities$12,098$22,159▲ $10,061
Net Assets / Fund Balance
Unrestricted Net Assets$72,073$33,820▼ $38,253
Temporarily Rstr Net Assets$6,378$6,378→ $0
Total Net Assets Fund Balance$78,451$40,198▼ $38,253
Total Liabilities and Net Assets / Fund Balance$90,549$62,357▼ $28,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,686$73,609$76,295
Buildings$0$11,611$11,611
Other Assets Org$6,378--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corrie FulwilerExecutive DirectorFT$70,923$70,923

Board Members and Trustees

NameTitle
Susan PackPresident
Sherry ModeBoard Member
Tom SchlindweinBoard Member
Karen SchlindweinSecretary
Adele GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,237
Change in Net Assets
$-38,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,625
Other Expenses$106,913
Total Fundraising Expense$18,769
Grants and Similar Amounts Paid$8,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,894$6,892$6,892$242,678
Current Officers, Directors, Trustees, and Key Employees$53,192$8,865$8,865$70,922
Payroll Taxes$21,613$1,206$1,206$24,025
Occupancy$13,491$406$406$14,303
Office Expenses$10,781$325$325$11,431
Travel$8,439$254$254$8,947
Fees for Services Other$8,385$252$252$8,889
Grants to Domestic Individuals$8,100--$8,100
Insurance$4,149$125$125$4,399
Conferences and Meetings$2,514$76$76$2,666
Advertising$1,763$53$53$1,869
Other Expenses$936$28$28$992
Interest$494$15$15$524
Depreciation Depletion$375$11$11$397
All Other Expenses$223$7$7$237
Total Functional Expenses$415,100$18,769$18,769$452,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$7,000▲ $7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by cpa firm hired by the organization. Cpa firm forwards copy to organization. The organization's board and executive director review form 990 and points out any possible errors found to cpa firm. A dialogue between the cpa firm and the board and executive director takes place until all issues are resolved. The cpa firm then files the return electronically and forwards a copy of the form 990 to the organization for its records.”

Form 990, Part VI, Section B, Line 15A

“The board of directors compares the executive director's salary to executive director's in similar organizations and adjusts her salary if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments may be viewed at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
RICHARD'S PLACE INC
EIN
39-1853513
Phone
2625470640
Address
PO BOX 294, WAUKESHA, WI 53187

Signing Officer

Name
Elizabeth C Fulwiler
Title
Executive Director
Phone
2625470640
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Fulwiler
Formed
1997
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
105

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from last year.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt02184961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440855
IRS990ScheduleA/Total509Grp/TotalAmt02184961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02197723
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011611
IRS990ScheduleD/EquipmentGrp/BookValueAmt02686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06378
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER NECESSARY EXPENSES WHEN FUNDS WERE LOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORRIE FULWILER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY CPA FIRM HIRED BY THE ORGANIZATION. CPA FIRM FORWARDS COPY TO ORGANIZATION. THE ORGANIZATION'S BOARD AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND POINTS OUT ANY POSSIBLE ERRORS FOUND TO CPA FIRM. A DIALOGUE BETWEEN THE CPA FIRM AND THE BOARD AND EXECUTIVE DIRECTOR TAKES PLACE UNTIL ALL ISSUES ARE RESOLVED. THE CPA FIRM THEN FILES THE RETURN ELECTRONICALLY AND FORWARDS A COPY OF THE FORM 990 TO THE ORGANIZATION FOR ITS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO EXECUTIVE DIRECTOR'S IN SIMILAR ORGANIZATIONS AND ADJUSTS HER SALARY IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06378
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06378
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090549
IRS990/TotalAssetsEOYAmt062357
IRS990/TotalAssetsGrp/BOYAmt090549
IRS990/TotalAssetsGrp/EOYAmt062357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414385
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012098
IRS990/TotalLiabilitiesEOYAmt022159
IRS990/TotalLiabilitiesGrp/BOYAmt012098
IRS990/TotalLiabilitiesGrp/EOYAmt022159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415100
IRS990/TotalReportableCompFromOrgAmt070923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0254
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt08439
IRS990/TravelGrp/TotalAmt08947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 294
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RICHARDSPLACE.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,357
Liabilities
$22,159
Net assets
$40,198
Revenue
$414,385
Expenses
$452,638
Net income
-$38,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.86$0.10$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.34$0.77$3.38$3.22$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.14$0.94$3.28$3.80$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.73$0.46$4.07$4.51$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.25$0.04$3.51$3.95$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$4.14$4.53$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.12$0.78$4.70$4.31$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.36$0.40$4.17$4.26$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.46$0.50$4.56$4.18$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.11$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.36$0.01$4.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits