Civic Intelligence

Ginger Ridge Mha

990 • Fiscal year 2013 • EIN 04-3610671

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
1954 Memorial DriveCalumet City, IL 60409

(708) 868-0991

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

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$162,760

Up $10,464 (+6.9%) from 2012

Net Assets

Up

$162,760

Up $10,464 (+6.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$51,865

Up $4,861 (+10%) from 2012

Expenses

Up

$41,401

Up $3,318 (+8.7%) from 2012

Net Income

Up

$10,464

Up $1,543 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $143,375Liabilities 2011: $0Net Assets 2011: $143,3752011Assets 2012: $152,296Liabilities 2012: $0Net Assets 2012: $152,2962012Assets 2013: $162,760Liabilities 2013: $0Net Assets 2013: $162,7602013Assets 2014: $168,883Liabilities 2014: $501Net Assets 2014: $168,3822014Assets 2015: $153,348Liabilities 2015: $501Net Assets 2015: $152,8472015Assets 2016: $334,401Liabilities 2016: $200,501Net Assets 2016: $133,9002016Assets 2017: $1,360,904Liabilities 2017: $200,501Net Assets 2017: $1,160,4032017Assets 2018: $1,366,277Liabilities 2018: $200,501Net Assets 2018: $1,165,7762018Assets 2019: $1,380,772Liabilities 2019: $201,277Net Assets 2019: $1,179,4952019Assets 2020: $1,377,431Liabilities 2020: $200,262Net Assets 2020: $1,177,1692020Assets 2021: $1,390,303Liabilities 2021: $200,262Net Assets 2021: $1,190,0412021Assets 2022: $1,403,938Liabilities 2022: $200,262Net Assets 2022: $1,203,6762022Assets 2023: $1,370,449Liabilities 2023: $155,155Net Assets 2023: $1,215,2942023Assets 2024: $1,277,707Liabilities 2024: $60,155Net Assets 2024: $1,217,5522024

Highlighted filing

2013

Assets$162,760
Liabilities$0
Net Assets$162,760
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $54,360Expenses 2011: $33,892Net Income 2011: $20,4682011Revenue 2012: $47,004Expenses 2012: $38,083Net Income 2012: $8,9212012Revenue 2013: $51,865Expenses 2013: $41,401Net Income 2013: $10,4642013Revenue 2014: $46,490Expenses 2014: $40,868Net Income 2014: $5,6222014Revenue 2015: $35,743Expenses 2015: $51,278Net Income 2015: -$15,5352015Revenue 2016: $37,573Expenses 2016: $56,519Net Income 2016: -$18,9462016Revenue 2017: $1,080,337Expenses 2017: $53,834Net Income 2017: $1,026,5032017Revenue 2018: $188,158Expenses 2018: $182,785Net Income 2018: $5,3732018Revenue 2019: $130,303Expenses 2019: $116,585Net Income 2019: $13,7182019Revenue 2020: $26,900Expenses 2020: $29,226Net Income 2020: -$2,3262020Revenue 2021: $25,900Expenses 2021: $13,029Net Income 2021: $12,8712021Revenue 2022: $26,500Expenses 2022: $12,865Net Income 2022: $13,6352022Revenue 2023: $21,530Expenses 2023: $9,912Net Income 2023: $11,6182023Revenue 2024: $10,300Expenses 2024: $8,042Net Income 2024: $2,2582024

Highlighted filing

2013

Revenue$51,865
Expenses$41,401
Net Income$10,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.0
Gross Receipts
$51,865
Mission and Program Overview

Mission

The organization's mission is to provide programs for children after school and during the summer. In addition, it provides various learning programs for adults in the community.

The organization's mission is to provide programs for children after school and during the summer. In addition it provides various programs for adults in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,296$162,760▲ $10,464
Cash and Non-Interest-Bearing Accounts$105,017$113,825▲ $8,808
Land, Buildings, and Equipment, Net$43,816$45,496▲ $1,680
Accounts Receivable$3,463$3,439▼ $24
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,296$162,760▲ $10,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,296$162,760▲ $10,464
Total Liabilities and Net Assets / Fund Balance$152,296$162,760▲ $10,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,496--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rosanna P TartaroPresident
Shannon MillerDirector
Gabriel S GrossmanSecretary
Dennis H BlackintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,996
Program Service Revenue
$39,869
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,996
Change in Net Assets
$10,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,413
Other Expenses$14,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,893$11,892-$23,785
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$1,314$1,314-$2,628
Insurance$1,514--$1,514
Other Expenses$176--$176
Office Expenses-$55-$55
Total Functional Expenses$22,140$19,261$0$41,401
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 A, Line 2

“The officers of the corporation have outside business interests in a real estate management and development company. They are officers of the entity but not owners.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to all officers and directors for reveiw and approval and signature before filing. Form 990 is also reviewed with the preparer on a section by section basis to approve the financial information as well as the narrative explanation made in responding to section specific questions.”

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

“The organization board of directors meets one a year to discuss operations and since the officers and directors have an outside business relationship, all matters of conflict of interest are readily knowledgeable. There never have any conflicts of interest in the organization's history.”

Form 990, Part VI, Section C, Line 18

“A copy of the organization's form 990 is available in the office for reveiw and sent to those parties requesting a copy.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's form 990 is available in the corporate office for reveiw and sent to those parties requesting a copy.”

Part VI Section A Line 2

“Form 990 is provided to all officers and directors for review and approval and signature before filing. Form 990 is also reviewed with the preparer on a section by section basis to approve the financial information as will as the narrative explanations made in responding to the section specific questions.”

Filing and Contact Details

Filer

EIN
04-3610671
Phone
7088680991

Signing Officer

Name
Rosanna P Tartaro
Title
President
Phone
5619980700
Signed
2014-05-20

Organization Details

Principal Officer
Rosanna P Tartaro
Formed
2002
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Dennis H Blackinton
Phone
5619980700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI

“Equipment consists of furniture, fixtures and computer equipment along with facility equipment. The assets are not depreciated for book purposes.”

Raw XML Appendix345 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER. IN ADDITION, IT PROVIDES VARIOUS LAEARNING PROGRAMS FOR ADULTS IN THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3BOOKS/PUBLICATIONS
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER SCHOOL PROGRAM IS DESIGNED TO PROVIDE A SAFE AND RESPONSIVE ENVIRONMENT FOR TEH EDUCATION OF CHILDREN BETWEEN THE AGES OF 6-14 YEARS OF AGE DURING WORKING HOURS OF THE PARENTS. THE STAFF PERSON ASSISTS IN HOMEWORK ASSIGNMENTS, COMPUTER LEARNING SKILLS AND EDUCATIONAL GAMES. RECREATION ACTIVITIES INCLUDE SPORTS, MOVIES AND ARTS AND CRAFTS. DURING 2013 THERE WERE 10 CHILDREN ENROLLED IN THIS PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADDITIONAL PROGRAM EXPENSES WERE INCURRED TO OPERATE THE FACILITIES THAT WERE NOT DIRECTLY ALLOCATED TO EACH SPECIFIC PROGRAM. THOSE EXPENSES TOTALED $7,844 AND ARE LISTED IN DETAIL ON FORM 990 PART IX, COLUMN B.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 45,331. 2010 AMOUNT: $ 52,425. 2011 AMOUNT: $ 50,373. 2012 AMOUNT: $ 42,171. 2013 AMOUNT: $ 39,869.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT CONSISTS OF FURNITURE, FIXTURES AND COMPUTER EQUIPMENT ALONG WITH FACILITY EQUIPMENT. THE ASSETS ARE NOT DEPRECIATED FOR BOOK PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE CORPORATION HAVE OUTSIDE BUSINESS INTERESTS IN A REAL ESTATE MANAGEMENT AND DEVELOPMENT COMPANY. THEY ARE OFFICERS OF THE ENTITY BUT NOT OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR REVEIW AND APPROVAL AND SIGNATURE BEFORE FILING. FORM 990 IS ALSO REVIEWED WITH THE PREPARER ON A SECTION BY SECTION BASIS TO APPROVE THE FINANCIAL INFORMATION AS WELL AS THE NARRATIVE EXPLANATION MADE IN RESPONDING TO SECTION SPECIFIC QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOARD OF DIRECTORS MEETS ONE A YEAR TO DISCUSS OPERATIONS AND SINCE THE OFFICERS AND DIRECTORS HAVE AN OUTSIDE BUSINESS RELATIONSHIP, ALL MATTERS OF CONFLICT OF INTEREST ARE READILY KNOWLEDGEABLE. THERE NEVER HAVE ANY CONFLICTS OF INTEREST IN THE ORGANIZATION'S HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE IN THE OFFICE FOR REVEIW AND SENT TO THOSE PARTIES REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE IN THE CORPORATE OFFICE FOR REVEIW AND SENT TO THOSE PARTIES REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR REVIEW AND APPROVAL AND SIGNATURE BEFORE FILING. FORM 990 IS ALSO REVIEWED WITH THE PREPARER ON A SECTION BY SECTION BASIS TO APPROVE THE FINANCIAL INFORMATION AS WILL AS THE NARRATIVE EXPLANATIONS MADE IN RESPONDING TO THE SECTION SPECIFIC QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION A LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152296
IRS990/TotalAssetsEOYAmt0162760
IRS990/TotalAssetsGrp/BOYAmt0152296
IRS990/TotalAssetsGrp/EOYAmt0162760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022140
IRS990/TotalFunctionalExpensesGrp/TotalAmt041401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022140
IRS990/TotalProgramServiceRevenueAmt039869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106111 BROKEN SOUND PARKWAY NW SUITE
IRS990/USAddress/AddressLine20150
IRS990/USAddress/City0BOCA RATON
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033487
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSANNA P TARTARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619980700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GINGER RIDGE MHA INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0043610671
ReturnHeader/Filer/PhoneNum07088680991
ReturnHeader/Filer/USAddress/AddressLine101954 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City0CALUMET CITY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260011794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REAL ESTATE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106111 BROKEN SOUND PKWY NW STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033487
ReturnHeader/PreparerPersonGrp/PhoneNum05619980700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS H BLACKINTON
ReturnHeader/ReturnTs02014-05-20T07:53:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,760
Liabilities
$0
Net assets
$162,760
Revenue
$51,865
Expenses
$41,401
Net income
$10,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.22$0.02$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.20$0.03$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$0.03$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.20$1.18$0.03$0.03$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.20$1.18$0.13$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.20$1.16$1.08$0.05$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.20$0.13$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.04$0.05$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.17$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.05$0.03$0.02