Civic Intelligence

Richard'S Place Inc

990 • Fiscal year 2019 • EIN 39-1853513

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

(262) 354-8300

Siviq Scores

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

Liabilities / Assets

99th percentile

5.75x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,160

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,769

Down $6,886 (-26%) from 2018

Net Assets

Down

-$93,819

Down $47,597 (-103%) from 2018

Liabilities

Up

$113,588

Up $40,711 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$327,602

Down $79,215 (-19%) from 2018

Expenses

Down

$379,769

Down $71,244 (-16%) from 2018

Net Income

Down

-$52,167

Down $7,971 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$19,769
Liabilities$113,588
Net Assets-$93,819
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$327,602
Expenses$379,769
Net Income-$52,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$327,602
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$62,200$103,518▲ $41,318
Cash and Non-Interest-Bearing Accounts$12,014$13,820▲ $1,806
Accounts Receivable$9,973$0▼ $9,973
Prepaid Expenses and Deferred Charges$1,221$3,291▲ $2,070
Land, Buildings, and Equipment, Net$2,963$2,174▼ $789
Total Assets$26,655$19,769▼ $6,886
Other Assets Total$484$484→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,677$10,070▼ $607
Total Liabilities$72,877$113,588▲ $40,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$484$0▼ $484
Net Assets Without Donor Restrictions$-46,706$-93,819▼ $47,113
Total Net Assets Fund Balance$-46,222$-93,819▼ $47,597
Total Liabilities and Net Assets / Fund Balance$26,655$19,769▼ $6,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,174$76,121$78,295
Buildings$0$11,611$11,611
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corrie FulwilerExecutive DirectorFT$63,160$63,160

Board Members and Trustees

NameTitle
Susan PackPresident
Karen SchlindweinVice President
Jamie KnollBoard Member
Mandi HerbstBoard Member
Mike PjevachBoard Member
Adele GarciaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,876
Change in Net Assets
$-52,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,424
Other Expenses$91,121
Total Fundraising Expense$17,063
Grants and Similar Amounts Paid$224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,700$6,034$6,034$204,768
Current Officers, Directors, Trustees, and Key Employees$47,370$7,895$7,895$63,160
Payroll Taxes$18,364$1,066$1,066$20,496
Fees for Services Accounting$19,035$596$596$20,227
Office Expenses$8,957$280$280$9,517
Occupancy$8,046$252$252$8,550
Travel$5,035$158$158$5,351
Insurance$4,130$129$129$4,388
Other Expenses$3,568$112$112$3,792
All Other Expenses$2,004$63$63$2,130
Depreciation Depletion$743$23$23$789
Advertising$475$15$15$505
Conferences and Meetings$424$13$13$450
Interest$412$13$13$438
Grants to Domestic Individuals$224--$224
Fees for Services Other$50$2$2$54
Total Functional Expenses$345,644$17,063$17,063$379,769
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$62,200$103,518▲ $41,318
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 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, 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
2623548300
Address
PO BOX 294, WAUKESHA, WI 53187

Signing Officer

Name
Elizabeth C Fulwiler
Title
Executive Director
Phone
2625470640
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Fulwiler
Formed
1997
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
62

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 437 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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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01967760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01967760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468316
IRS990ScheduleA/Total509Grp/TotalAmt01967760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01969045
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/BookValueAmt02174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02174
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0103518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER NECESSARY EXPENSES WHEN FUNDS WERE LOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0103518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORRIE FULWILER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0103518
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026655
IRS990/TotalAssetsEOYAmt019769
IRS990/TotalAssetsGrp/BOYAmt026655
IRS990/TotalAssetsGrp/EOYAmt019769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327602
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072877
IRS990/TotalLiabilitiesEOYAmt0113588
IRS990/TotalLiabilitiesGrp/BOYAmt072877
IRS990/TotalLiabilitiesGrp/EOYAmt0113588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345644
IRS990/TotalReportableCompFromOrgAmt063160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0158
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt05035
IRS990/TravelGrp/TotalAmt05351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 294
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053187
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,769
Liabilities
$113,588
Net assets
-$93,819
Revenue
$327,602
Expenses
$379,769
Net income
-$52,167
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
2019Detailed filing. Detailed filing data is available for this year.$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
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