Civic Intelligence

Billy'S Place Inc

990 • Fiscal year 2018 • EIN 46-1308048

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.BILLYSPLACE.ME
21448 N 75th AvenueGlendale, AZ 85308

(623) 203-8036

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,673

Down $2,497 (-11%) from 2017

Net Assets

Down

$19,673

Down $2,497 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$121,292

Up $45,907 (+61%) from 2017

Expenses

Up

$123,789

Up $52,119 (+73%) from 2017

Net Income

Down

-$2,497

Down $6,212 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2017: $22,170Liabilities 2017: $0Net Assets 2017: $22,1702017Assets 2018: $19,673Liabilities 2018: $0Net Assets 2018: $19,6732018Assets 2019: $20,222Liabilities 2019: $2,343Net Assets 2019: $17,8792019Assets 2020: $118,726Liabilities 2020: $86,026Net Assets 2020: $32,7002020Assets 2021: $173,177Liabilities 2021: $86,416Net Assets 2021: $86,7612021Assets 2022: $131,414Liabilities 2022: $89,563Net Assets 2022: $41,8512022Assets 2023: $121,043Liabilities 2023: $86,124Net Assets 2023: $34,9192023Assets 2024: $160,066Liabilities 2024: $78,884Net Assets 2024: $81,1822024

Highlighted filing

2018

Assets$19,673
Liabilities$0
Net Assets$19,673
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $75,385Expenses 2017: $71,670Net Income 2017: $3,7152017Revenue 2018: $121,292Expenses 2018: $123,789Net Income 2018: -$2,4972018Revenue 2019: $162,977Expenses 2019: $164,771Net Income 2019: -$1,7942019Revenue 2020: $250,162Expenses 2020: $235,341Net Income 2020: $14,8212020Revenue 2021: $384,817Expenses 2021: $330,440Net Income 2021: $54,3772021Revenue 2022: $510,604Expenses 2022: $555,584Net Income 2022: -$44,9802022Revenue 2023: $501,244Expenses 2023: $508,176Net Income 2023: -$6,9322023Revenue 2024: $617,690Expenses 2024: $571,427Net Income 2024: $46,2632024

Highlighted filing

2018

Revenue$121,292
Expenses$123,789
Net Income-$2,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$121,292
Mission and Program Overview

Mission

Billy's place is a safe community for families expericing grief to connect with one another after a loss of a special person. To provide support to children and families through their grief journey.

Billy's place is a special place for families to connect with one another and learn the tools to heal after a loss of a special person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,170$19,673▼ $2,497
Rtn Earn Endowment Incm Other Fnds$3,715$19,673▲ $15,958
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,170$19,673▼ $2,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,170$19,673▼ $2,497
Total Liabilities and Net Assets / Fund Balance$22,170$19,673▼ $2,497
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Juli SchragelPresident
Kris FriedmanVice President
Charles HenryMember
Mendy VillelaMember
Mick HooverMember
Barbara BrumaginSecretary
Brian F SempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,773
All Other Contributions
$101,519
Change in Net Assets
$-2,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,024--$27,024
Fees for Services Other$19,500--$19,500
Office Expenses$15,701--$15,701
Fees for Services Management$12,000--$12,000
Other Expenses$5,055--$5,055
Travel$2,575--$2,575
Advertising$2,477--$2,477
Fees for Services Accounting$1,820--$1,820
Insurance$925--$925
Total Functional Expenses$123,789$0$0$123,789
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
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

“Tax return draft is reviewed before filing.”

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

“The officers and directors are required to review the conflict policy and procedure quidelines and advise the board on a quarterly basis of any issues”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
BILLY'S PLACE INC
EIN
46-1308048
Phone
6232038036
Address
21448 N 75TH AVENUE, GLENDALE, AZ 85308

Signing Officer

Name
Juli Schragel
Title
President
Phone
6232038036
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juli Schragel
Formed
2012
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Semple Marchal & Cooper Llp
Address
2700 N CENTRAL AVENUE 9TH FLOOR, PHOENIX, AZ 85004
Preparer
Brian F Semple CPA
Phone
6022411500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 19,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,500.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN DRAFT IS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT POLICY AND PROCEDURE QUIDELINES AND ADVISE THE BOARD ON A QUARTERLY BASIS OF ANY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 19,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/ZIPCd085383
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BILLYSPLACE.ME
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULI SCHRAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06232038036
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLY'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0461308048
ReturnHeader/Filer/PhoneNum06232038036
ReturnHeader/Filer/USAddress/AddressLine1Txt021448 N 75TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09881196304D9AA6DA2B50995C329E358C936CCC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C79BA4F75027C96832125F05037D79B4B0F75E08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.176.145
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:21:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMPLE MARCHAL & COOPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 N CENTRAL AVENUE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum06022411500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F SEMPLE CPA
ReturnHeader/ReturnTs02019-06-24T20:00:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,673
Liabilities
$0
Net assets
$19,673
Revenue
$121,292
Expenses
$123,789
Net income
-$2,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.79$0.81$6.18$5.71$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.86$0.35$5.01$5.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.42$5.11$5.56$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$3.85$3.30$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.33$2.50$2.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.63$1.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.21$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.75$0.72$0.04