Civic Intelligence

Friendship Place Inc.

990 • Fiscal year 2013 • EIN 39-2029900

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.FRIENDSHIPPLACEINC.COM
220 N Commercial StreetNeenah, WI 54956

(920) 729-9975

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,221

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$277,624

Down $12,802 (-4.4%) from 2012

Net Assets

Down

$277,624

Down $4,782 (-1.7%) from 2012

Liabilities

Down

$0

Down $8,020 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

$154,514

No earlier filing loaded for comparison.

Expenses

Up

$159,296

Up $11,391 (+7.7%) from 2012

Net Income

-$4,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $214,850Liabilities 2010: $8,877Net Assets 2010: $205,9732010Assets 2011: $278,939Liabilities 2011: $3,857Net Assets 2011: $275,0822011Assets 2012: $290,426Liabilities 2012: $8,020Net Assets 2012: $282,4062012Assets 2013: $277,624Liabilities 2013: $0Net Assets 2013: $277,6242013Assets 2014: $307,805Liabilities 2014: $0Net Assets 2014: $307,8052014Assets 2015: $280,284Liabilities 2015: $0Net Assets 2015: $280,2842015Assets 2016: $299,289Liabilities 2016: $0Net Assets 2016: $299,2892016Assets 2017: $317,752Liabilities 2017: $0Net Assets 2017: $317,7522017Assets 2018: $308,558Liabilities 2018: $0Net Assets 2018: $308,5582018Assets 2019: $330,106Liabilities 2019: $0Net Assets 2019: $330,1062019Assets 2020: $376,342Liabilities 2020: $0Net Assets 2020: $376,3422020Assets 2021: $409,240Liabilities 2021: $0Net Assets 2021: $409,2402021Assets 2022: $419,311Liabilities 2022: $0Net Assets 2022: $419,3112022Assets 2023: $439,321Liabilities 2023: $0Net Assets 2023: $439,3212023Assets 2024: $444,457Liabilities 2024: $0Net Assets 2024: $444,4572024

Highlighted filing

2013

Assets$277,624
Liabilities$0
Net Assets$277,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $111,1802010Expenses 2011: $125,7752011Expenses 2012: $147,9052012Revenue 2013: $154,514Expenses 2013: $159,296Net Income 2013: -$4,7822013Revenue 2014: $230,215Expenses 2014: $200,034Net Income 2014: $30,1812014Revenue 2015: $241,010Expenses 2015: $268,531Net Income 2015: -$27,5212015Revenue 2016: $188,818Expenses 2016: $169,813Net Income 2016: $19,0052016Revenue 2017: $185,395Expenses 2017: $166,932Net Income 2017: $18,4632017Revenue 2018: $174,254Expenses 2018: $183,448Net Income 2018: -$9,1942018Revenue 2019: $189,138Expenses 2019: $167,590Net Income 2019: $21,5482019Revenue 2020: $228,099Expenses 2020: $181,863Net Income 2020: $46,2362020Revenue 2021: $212,376Expenses 2021: $179,478Net Income 2021: $32,8982021Revenue 2022: $201,112Expenses 2022: $191,041Net Income 2022: $10,0712022Revenue 2023: $208,476Expenses 2023: $188,466Net Income 2023: $20,0102023Revenue 2024: $200,230Expenses 2024: $195,094Net Income 2024: $5,1362024

Highlighted filing

2013

Revenue$154,514
Expenses$159,296
Net Income-$4,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$154,514
Mission and Program Overview

Mission

Friendship place encourages adults with mental illness to live well by fostering an environment that provides members with peer support, advocacy, and education.

To maintain a safe place for persons with chronic mental illness for social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,665$174,981▼ $10,684
Cash and Non-Interest-Bearing Accounts$67,124$64,372▼ $2,752
Savings and Temporary Cash Investments$37,637$38,271▲ $634
Total Assets$290,426$277,624▼ $12,802
Liabilities
Other Liabilities$8,020$0▼ $8,020
Total Liabilities$8,020$0▼ $8,020
Net Assets / Fund Balance
Unrestricted Net Assets$282,406$277,624▼ $4,782
Total Net Assets Fund Balance$282,406$277,624▼ $4,782
Total Liabilities and Net Assets / Fund Balance$290,426$277,624▼ $12,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,576$34,687-
Other Land Buildings$5,740$15,543-
Land$16,950--
Equipment$2,715$20,358-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori SchiebelExecutive DirectorFT$45,221$45,221

Board Members and Trustees

NameTitle
Jim TravisPresident
Chris SievertDirector
Connie KafuraDirector
David BaumanDirector
Diane TurkeDirector
Doug DieterichDirector
Dr Ada HallDirector
Gregg SteffesDirector
Howard FuerstDirector
Jon PhillipDirector
Kate PfaendtnerDirector
Lynn EricksonDirector
Malcolm HjerstedtDirector
Wendy WiegmanDirector
Tricia KlempSecretary
Terry TessierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,225
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$0
All Other Contributions
$154,225
Change in Net Assets
$-4,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,296
Total Fundraising Expense$19,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,354$1,547$2,343$12,244
Depreciation Depletion$7,918$1,467$1,467$10,852
Fees for Services Accounting-$4,971-$4,971
Office Expenses$925$172$172$1,269
Other Expenses$697$1,130$15,415$697
All Other Expenses$496$40-$536
Total Functional Expenses$115,157$24,742$19,397$159,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 11

“The president and treasurer reviewed the 990 before it was signed.”

Form 990, Part VI, Section B, Line 12C

“Freindship place, inc. Reviews its conflict of interest policy at every bi-monthly board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-2029900
Phone
9207299975

Signing Officer

Name
James M Travis
Title
President
Phone
9207299975
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Travis
Formed
1985
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Russell R Ritschke CPA Mst
Phone
9207222141
Supplemental Narrative

Additional Explanations

Pat VII - Compensation of Officers, Directors & Key Employees

“Valley packaging, inc. Is the fiscal agent for friendship place, inc. They process the payroll for friendship place, inc. For an administrative fee of 3%. Valley packaging, inc. Is the employer reported on the w2's. Lori schiebel's w2 from valley packaging, inc. Reflected $45,221 of gross wages.”

Raw XML AppendixShowing 400 of 430 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0147905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0147905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt0736727
IRS990ScheduleA/SubstantialContributorsTotAmt050446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787173
IRS990ScheduleA/TotalSupportAmt0788845
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/BookValueAmt0149576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034687
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0184263
IRS990ScheduleD/EquipmentGrp/BookValueAmt02715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023073
IRS990ScheduleD/LandGrp/BookValueAmt016950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015543
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEWED THE 990 BEFORE IT WAS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREINDSHIP PLACE, INC. REVIEWS ITS CONFLICT OF INTEREST POLICY AT EVERY BI-MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VALLEY PACKAGING, INC. IS THE FISCAL AGENT FOR FRIENDSHIP PLACE, INC. THEY PROCESS THE PAYROLL FOR FRIENDSHIP PLACE, INC. FOR AN ADMINISTRATIVE FEE OF 3%. VALLEY PACKAGING, INC. IS THE EMPLOYER REPORTED ON THE W2'S. LORI SCHIEBEL'S W2 FROM VALLEY PACKAGING, INC. REFLECTED $45,221 OF GROSS WAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAT VII - COMPENSATION OF OFFICERS, DIRECTORS & KEY EMPLOYEES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0290426
IRS990/TotalAssetsGrp/EOYAmt0277624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08020
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08020
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277624
IRS990/TotReportableCompRltdOrgAmt045221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10220 N COMMERCIAL STREET
IRS990/USAddress/City0NEENAH
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,624
Liabilities
$0
Net assets
$277,624
Revenue
$154,514
Expenses
$159,296
Net income
-$4,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.00$1.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$2.08$1.88$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.01$1.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.12$1.79$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.28$1.82$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.89$1.68$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.74$1.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.85$1.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.89$1.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.41$2.69$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.30$2.00$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.55$1.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.08$2.82$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.04$2.75$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.06$1.11