Civic Intelligence

Friendship Place Inc.

990 • Fiscal year 2015 • EIN 39-2029900

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,005

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$280,284

Down $27,521 (-8.9%) from 2014

Net Assets

Down

$280,284

Down $27,521 (-8.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$241,010

Up $10,795 (+4.7%) from 2014

Expenses

Up

$268,531

Up $68,497 (+34%) from 2014

Net Income

Down

-$27,521

Down $57,702 (-191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$280,284
Liabilities$0
Net Assets$280,284
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$241,010
Expenses$268,531
Net Income-$27,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$241,010
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$169,189$177,869▲ $8,680
Cash and Non-Interest-Bearing Accounts$90,333$81,046▼ $9,287
Savings and Temporary Cash Investments$43,600$21,369▼ $22,231
Prepaid Expenses and Deferred Charges$4,683$0▼ $4,683
Total Assets$307,805$280,284▼ $27,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$307,805$280,284▼ $27,521
Total Net Assets Fund Balance$307,805$280,284▼ $27,521
Total Liabilities and Net Assets / Fund Balance$307,805$280,284▼ $27,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,688$45,325-
Other Land Buildings$1,607$19,676-
Land$16,950--
Equipment$2,624$24,003-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori SchiebelExecutive DirectorFT$56,005$56,005

Board Members and Trustees

NameTitle
Jim TravisPresident
Chris SievertDirector
David BaumanDirector
Doug DieterichDirector
Dr Ada HallDirector
Gregg SteffesDirector
Howard FuerstDirector
Jon PhillipDirector
Kate PfaendtnerDirector
Malcolm HjerstedtDirector
Sue BegleyDirector
Wendy WiegmanDirector
Tricia KlempSecretary
Diane TurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,730
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$0
All Other Contributions
$240,730
Change in Net Assets
$-27,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,707
Other Expenses$58,824
Total Fundraising Expense$19,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,180$14,001$14,001$182,182
Payroll Taxes$15,461$1,405$1,405$18,271
Occupancy$16,076$1,055$1,055$18,186
Other Employee Benefits$7,830$712$712$9,254
Fees for Services Accounting-$9,091-$9,091
Depreciation Depletion$7,676$697$697$9,070
Fees for Services Other$4,840$439$439$5,718
Insurance$1,909$174$174$2,257
Advertising$1,514$138$138$1,790
All Other Expenses$501-$613$1,114
Other Expenses$1,007$924-$924
Office Expenses$682$62$62$806
Total Functional Expenses$220,537$28,698$19,296$268,531
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Filer Name
Friendship Place Inc
EIN
39-2029900
Phone
9207299975
Address
220 N COMMERCIAL STREET, NEENAH, WI 54956

Signing Officer

Name
James M Travis
Title
President
Phone
9207299975
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Travis
Formed
1985
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Roberts Ritschke and Tyczkowski Ltd
Address
335 FIRST STREET PO BOX 679, NEENAH, WI 54957-0679
Preparer
Russell R Ritschke CPA Mst
Phone
9207222141
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt015461
IRS990/PayrollTaxesGrp/TotalAmt018271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES M TRAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0200034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt0891720
IRS990ScheduleA/SubstantialContributorsTotAmt081990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973710
IRS990ScheduleA/TotalSupportAmt0975252
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/BookValueAmt0156688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045325
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0202013
IRS990ScheduleD/EquipmentGrp/BookValueAmt02624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026627
IRS990ScheduleD/LandGrp/BookValueAmt016950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019676
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177869
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307805
IRS990/TotalAssetsEOYAmt0280284
IRS990/TotalAssetsGrp/BOYAmt0307805
IRS990/TotalAssetsGrp/EOYAmt0280284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240730
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280284
IRS990/TotReportableCompRltdOrgAmt056005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,284
Liabilities
$0
Net assets
$280,284
Revenue
$241,010
Expenses
$268,531
Net income
-$27,521
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