Civic Intelligence

Richard'S Place Inc

990 • Fiscal year 2017 • EIN 39-1853513

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,475

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,619

Down $41,738 (-67%) from 2016

Net Assets

Down

-$4,162

Down $44,360 (-110%) from 2016

Liabilities

Up

$24,781

Up $2,622 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$350,640

Down $63,745 (-15%) from 2016

Expenses

Down

$395,000

Down $57,638 (-13%) from 2016

Net Income

Down

-$44,360

Down $6,107 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$20,619
Liabilities$24,781
Net Assets-$4,162
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$350,640
Expenses$395,000
Net Income-$44,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$350,640
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
Loans From Officers Directors$7,000$15,500▲ $8,500
Cash and Non-Interest-Bearing Accounts$30,876$9,606▼ $21,270
Land, Buildings, and Equipment, Net$2,686$4,025▲ $1,339
Accounts Receivable$20,029$66▼ $19,963
Prepaid Expenses and Deferred Charges$2,388$60▼ $2,328
Total Assets$62,357$20,619▼ $41,738
Other Assets Total$6,378$6,862▲ $484
Liabilities
Accounts Payable and Accrued Expenses$15,159$9,281▼ $5,878
Total Liabilities$22,159$24,781▲ $2,622
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,378$6,862▲ $484
Unrestricted Net Assets$33,820$-11,024▼ $44,844
Total Net Assets Fund Balance$40,198$-4,162▼ $44,360
Total Liabilities and Net Assets / Fund Balance$62,357$20,619▼ $41,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,025$74,270$78,295
Buildings$0$11,611$11,611
Other Assets Org$6,862--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corrie FulwilerExecutive DirectorFT$39,475$39,475

Board Members and Trustees

NameTitle
Susan PackPresident
Karen SchlindweinVice President/treasurer
Ryan DrakeBoard Member
Sherry MoedeBoard Member
Adele GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,362
Change in Net Assets
$-44,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,482
Other Expenses$105,196
Total Fundraising Expense$11,054
Grants and Similar Amounts Paid$5,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,721$4,098$4,098$223,917
Current Officers, Directors, Trustees, and Key Employees$29,606$4,934$4,934$39,474
Payroll Taxes$19,645$723$723$21,091
Occupancy$13,495$256$256$14,007
Fees for Services Other$10,175$193$193$10,561
Travel$7,031$134$134$7,299
Office Expenses$6,752$128$128$7,008
Grants to Domestic Individuals$5,322--$5,322
Insurance$4,149$79$79$4,307
Conferences and Meetings$1,605$30$30$1,665
Other Expenses$966$18$18$1,002
Interest$671$13$13$697
Depreciation Depletion$637$12$12$661
All Other Expenses$454$9$9$472
Advertising$242$5$5$252
Total Functional Expenses$372,892$11,054$11,054$395,000
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$7,000$15,500▲ $8,500
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
2018-11-14
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
16
Volunteers
76

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 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09281
IRS990/AccountsReceivableGrp/BOYAmt020029
IRS990/AccountsReceivableGrp/EOYAmt066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INDIVIDUAL RESIDENTIAL CARE FOR PEOPLE WITH HIV/AIDS
IRS990/AdvertisingGrp/FundraisingAmt05
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05
IRS990/AdvertisingGrp/ProgramServicesAmt0242
IRS990/AdvertisingGrp/TotalAmt0252
IRS990/AllOtherContributionsAmt017362
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0454
IRS990/AllOtherExpensesGrp/TotalAmt0472
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DYAN BRINKMAN
IRS990/BooksInCareOfDetail/PhoneNum02625470640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 294
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053187
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030876
IRS990/CashNonInterestBearingGrp/EOYAmt09606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04934
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039474
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt030
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01605
IRS990/ConferencesMeetingsGrp/TotalAmt01665
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350640
IRS990/CYGrantsAndSimilarPaidAmt05322
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44360
IRS990/CYSalariesCompEmpBnftPaidAmt0284482
IRS990/CYTotalExpensesAmt0395000
IRS990/CYTotalFundraisingExpenseAmt011054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0637
IRS990/DepreciationDepletionGrp/TotalAmt0661
IRS990/Desc0PROVIDE INDIVIDUAL RESIDENTIAL CARE FOR PEOPLE WITH AIDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0372892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010175
IRS990/FeesForServicesOtherGrp/TotalAmt010561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CORRIE FULWILER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN PACK
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SCHLINDWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADELE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY MOEDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0333278
IRS990/GrantAmt05322
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05322
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt079
IRS990/InsuranceGrp/ProgramServicesAmt04149
IRS990/InsuranceGrp/TotalAmt04307
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt0671
IRS990/InterestGrp/TotalAmt0697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04025
IRS990/LandBldgEquipCostOrOtherBssAmt089906
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACILITATE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040198
IRS990/NetAssetsOrFundBalancesEOYAmt0-4162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0256
IRS990/OccupancyGrp/ManagementAndGeneralAmt0256
IRS990/OccupancyGrp/ProgramServicesAmt013495
IRS990/OccupancyGrp/TotalAmt014007
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OfficeExpensesGrp/ProgramServicesAmt06752
IRS990/OfficeExpensesGrp/TotalAmt07008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06378
IRS990/OtherAssetsTotalGrp/EOYAmt06862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES AND SER
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION F
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt1358
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/FundraisingAmt318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318
IRS990/OtherExpensesGrp/ProgramServicesAmt025501
IRS990/OtherExpensesGrp/ProgramServicesAmt118863
IRS990/OtherExpensesGrp/ProgramServicesAmt212057
IRS990/OtherExpensesGrp/ProgramServicesAmt3966
IRS990/OtherExpensesGrp/TotalAmt025509
IRS990/OtherExpensesGrp/TotalAmt119579
IRS990/OtherExpensesGrp/TotalAmt212177
IRS990/OtherExpensesGrp/TotalAmt31002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt019645
IRS990/PayrollTaxesGrp/TotalAmt021091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0ELIZABETH C FULWILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38253
IRS990/PYSalariesCompEmpBnftPaidAmt0337625
IRS990/PYTotalExpensesAmt0452638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44360
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02094746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt02094746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444901
IRS990ScheduleA/Total509Grp/TotalAmt02094746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107508
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011611
IRS990ScheduleD/EquipmentGrp/BookValueAmt04025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06862
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER NECESSARY EXPENSES WHEN FUNDS WERE LOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORRIE FULWILER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015500
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/EOYAmt06862
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062357
IRS990/TotalAssetsEOYAmt020619
IRS990/TotalAssetsGrp/BOYAmt062357
IRS990/TotalAssetsGrp/EOYAmt020619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350640
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022159
IRS990/TotalLiabilitiesEOYAmt024781
IRS990/TotalLiabilitiesGrp/BOYAmt022159
IRS990/TotalLiabilitiesGrp/EOYAmt024781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372892
IRS990/TotalReportableCompFromOrgAmt039475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0134
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/ProgramServicesAmt07031
IRS990/TravelGrp/TotalAmt07299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11024
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH C FULWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02625470640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0391853513
ReturnHeader/Filer/PhoneNum02625470640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,619
Liabilities
$24,781
Net assets
-$4,162
Revenue
$350,640
Expenses
$395,000
Net income
-$44,360
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
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$3.51$3.95$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits