Civic Intelligence

Friendship Place Inc.

990 • Fiscal year 2017 • EIN 39-2029900

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,082

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

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

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$317,752

Up $18,463 (+6.2%) from 2016

Net Assets

Up

$317,752

Up $18,463 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$185,395

Down $3,423 (-1.8%) from 2016

Expenses

Down

$166,932

Down $2,881 (-1.7%) from 2016

Net Income

Down

$18,463

Down $542 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$317,752
Liabilities$0
Net Assets$317,752
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$185,395
Expenses$166,932
Net Income$18,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$185,395
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$169,903$164,654▼ $5,249
Cash and Non-Interest-Bearing Accounts$102,417$122,088▲ $19,671
Savings and Temporary Cash Investments$26,969$22,510▼ $4,459
Investments Program Related$0$8,500▲ $8,500
Total Assets$299,289$317,752▲ $18,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$293,789$309,252▲ $15,463
Temporarily Rstr Net Assets$5,500$8,500▲ $3,000
Total Net Assets Fund Balance$299,289$317,752▲ $18,463
Total Liabilities and Net Assets / Fund Balance$299,289$317,752▲ $18,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,403$55,610-
Other Land Buildings$0$21,283-
Land$16,950--
Equipment$1,301$26,025-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SchiebelExecutive DirectorFT$60,082$60,082

Board Members and Trustees

NameTitle
Jim TravisPresident
Chris SievertDirector
Doug DieterichDirector
Dr Ada HallDirector
Gregg SteffesDirector
Howard FuerstDirector
Jon PhillipDirector
Kate PfaendtnerDirector
Kim TassoulDirector
Malcolm HjerstedtDirector
Susan SampleDirector
Wendy BehlingSecretary
Diane TurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,052
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$0
All Other Contributions
$185,052
Change in Net Assets
$18,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,070
Other Expenses$30,862
Total Fundraising Expense$24,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,041$15,021$15,021$60,083
Other Salaries and Wages$59,666--$59,666
Occupancy$5,326$2,662$2,662$10,650
Payroll Taxes$5,233$2,617$2,617$10,467
Depreciation Depletion$2,973$1,487$1,487$5,947
Other Employee Benefits$2,927$1,464$1,463$5,854
Fees for Services Accounting-$5,013-$5,013
Fees for Services Other$1,041$520$520$2,081
Other Expenses$979$759$942$759
All Other Expenses$476--$476
Advertising$210$105$105$420
Office Expenses$116$58$58$232
Total Functional Expenses$112,351$29,706$24,875$166,932
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 11B

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

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

“Friendship 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
2018-05-07
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
3
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
Raw XML AppendixShowing 400 of 426 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/PYContributionsGrantsAmt0188518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt034881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019005
IRS990/PYSalariesCompEmpBnftPaidAmt0134932
IRS990/PYTotalExpensesAmt0169813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt0947001
IRS990ScheduleA/SubstantialContributorsTotAmt051501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998502
IRS990ScheduleA/TotalSupportAmt0999951
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055610
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0202013
IRS990ScheduleD/EquipmentGrp/BookValueAmt01301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027326
IRS990ScheduleD/LandGrp/BookValueAmt016950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021283
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEWED THE 990 BEFORE IT WAS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRIENDSHIP 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 11B
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/TemporarilyRstrNetAssetsGrp/BOYAmt05500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299289
IRS990/TotalAssetsEOYAmt0317752
IRS990/TotalAssetsGrp/BOYAmt0299289
IRS990/TotalAssetsGrp/EOYAmt0317752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185052
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112351
IRS990/TotalReportableCompFromOrgAmt060082
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 N COMMERCIAL STREET
IRS990/USAddress/CityNm0NEENAH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054956
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.FRIENDSHIPPLACEINC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207299975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0392029900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,752
Liabilities
$0
Net assets
$317,752
Revenue
$185,395
Expenses
$166,932
Net income
$18,463
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