Civic Intelligence

Gigi'S Playhouse Inc

990 • Fiscal year 2014 • EIN 20-0058563

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.gigisplayhouse.org
2350 W Higgins RdSuiteHoffman Estates, IL 60169

(847) 885-7529

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,953,928

Up $339,992 (+21%) from 2013

Net Assets

Up

$1,855,880

Up $413,760 (+29%) from 2013

Liabilities

Down

$98,048

Down $73,768 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Down

$1,676,297

Down $307,657 (-16%) from 2013

Expenses

Up

$1,303,355

Up $410,861 (+46%) from 2013

Net Income

Down

$372,942

Down $718,518 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $962,637Liabilities 2010: $69,961Net Assets 2010: $892,6762010Assets 2011: $1,396,560Liabilities 2011: $238,261Net Assets 2011: $1,158,2992011Assets 2012: $508,459Liabilities 2012: $137,398Net Assets 2012: $371,0612012Assets 2013: $1,613,936Liabilities 2013: $171,816Net Assets 2013: $1,442,1202013Assets 2014: $1,953,928Liabilities 2014: $98,048Net Assets 2014: $1,855,8802014Assets 2015: $2,909,166Liabilities 2015: $106,762Net Assets 2015: $2,802,4042015Assets 2016: $2,640,764Liabilities 2016: $231,906Net Assets 2016: $2,408,8582016Assets 2017: $3,379,297Liabilities 2017: $204,289Net Assets 2017: $3,175,0082017Assets 2018: $3,299,850Liabilities 2018: $302,737Net Assets 2018: $2,997,1132018Assets 2019: $2,966,906Liabilities 2019: $199,194Net Assets 2019: $2,767,7122019Assets 2020: $3,015,627Liabilities 2020: $944,649Net Assets 2020: $2,070,9782020Assets 2021: $3,900,161Liabilities 2021: $541,678Net Assets 2021: $3,358,4832021Assets 2022: $5,838,667Liabilities 2022: $1,236,961Net Assets 2022: $4,601,7062022Assets 2024: $6,836,927Liabilities 2024: $1,234,826Net Assets 2024: $5,602,1012024

Highlighted filing

2014

Assets$1,953,928
Liabilities$98,048
Net Assets$1,855,880
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $991,247Expenses 2010: $747,634Net Income 2010: $243,6132010Expenses 2011: $859,7132011Revenue 2012: $674,243Expenses 2012: $633,438Net Income 2012: $40,8052012Revenue 2013: $1,983,954Expenses 2013: $892,494Net Income 2013: $1,091,4602013Revenue 2014: $1,676,297Expenses 2014: $1,303,355Net Income 2014: $372,9422014Revenue 2015: $3,186,031Expenses 2015: $2,068,831Net Income 2015: $1,117,2002015Revenue 2016: $1,897,206Expenses 2016: $2,242,791Net Income 2016: -$345,5852016Revenue 2017: $3,565,750Expenses 2017: $2,593,565Net Income 2017: $972,1852017Revenue 2018: $3,581,523Expenses 2018: $3,194,055Net Income 2018: $387,4682018Revenue 2019: $3,996,581Expenses 2019: $3,525,258Net Income 2019: $471,3232019Revenue 2020: $3,870,447Expenses 2020: $3,858,561Net Income 2020: $11,8862020Revenue 2021: $4,272,083Expenses 2021: $4,001,061Net Income 2021: $271,0222021Revenue 2022: $6,302,667Expenses 2022: $4,734,585Net Income 2022: $1,568,0822022Revenue 2024: $7,719,016Expenses 2024: $5,973,198Net Income 2024: $1,745,8182024

Highlighted filing

2014

Revenue$1,676,297
Expenses$1,303,355
Net Income$372,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,158,957
Mission and Program Overview

Mission

To increase positive awareness of down syndrome through national campaigns, educational programs, and by empowering individuals with down syndrome, their families, and the community.

To increase positive awareness of down syndrome through national campaigns, educational programs, and by empowering individuals with down syndrome, their families, (see sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,240$876,431▲ $6,191
Cash and Non-Interest-Bearing Accounts$314,436$736,451▲ $422,015
Accounts Receivable$153,217$281,991▲ $128,774
Investments in Publicly Traded Securities$45,244$0▼ $45,244
Prepaid Expenses and Deferred Charges$2,606$20,307▲ $17,701
Inventories for Sale or Use$15,606$15,488▼ $118
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,613,936$1,953,928▲ $339,992
Other Assets Total$212,587$23,260▼ $189,327
Liabilities
Accounts Payable and Accrued Expenses$132,415$98,048▼ $34,367
Other Liabilities$28,172$0▼ $28,172
Deferred Revenue$11,229$0▼ $11,229
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$171,816$98,048▼ $73,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,442,120$1,807,519▲ $365,399
Temporarily Rstr Net Assets$0$48,361▲ $48,361
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,442,120$1,855,880▲ $413,760
Total Liabilities and Net Assets / Fund Balance$1,613,936$1,953,928▲ $339,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$739,318$24,276$763,594
Equipment$137,113$91,670$228,783
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GianniPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Paul GianniVice President
Craig MazzolaDirector
Gregory M GiancolaDirector
John J RockDirector
Kevin WeverDirector
Michael WholwendDirector
Mike LevineDirector
Randy R AllenDirector
Rocco ArmocidaDirector
Sam WeinerDirector
Skip GianopulosDirector
Sue SchultzDirector
Tony SindtDirector
Troy CowdreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,367
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$210,923
All Other Contributions
$651,398
Change in Net Assets
$372,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$16,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions5$29,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,297
Revenue Not Reported on Form 990
$461,517
Total Revenue per Audited Statements
$2,137,814
Total Revenue per Form 990
$1,676,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,687
Other Expenses$628,443
Total Fundraising Expense$206,645
Grants and Similar Amounts Paid$13,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,413$64,818$133,808$493,039
Fees for Services Other$124,833$9,433$33,182$167,448
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Occupancy$86,945$2,272$2,093$91,310
Payroll Taxes$47,484$6,321$14,843$68,648
All Other Expenses$55,868$6,269$3,556$65,693
Depreciation Depletion$51,322$2,727$2,727$56,776
Fees for Services Accounting$39,555$2,989$10,514$53,058
Advertising$41,468$5,653$2,388$49,509
Conferences and Meetings$46,818$851-$47,669
Travel$23,989$3,430$1,526$28,945
Information Technology$24,913$1,335$1,439$27,687
Office Expenses$19,970$303$142$20,415
Foreign Grants$13,225--$13,225
Insurance$4,321$4,944-$9,265
Other Expenses$1,267$1,021$282$2,288
Fees for Services Legal$261$20$70$351
Total Functional Expenses$984,047$112,663$206,645$1,303,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,724,054
Expenses per Audited Statements$1,303,355
Total Expenses per Form 990$1,303,355
Expenses Not Reported on Form 990$420,699
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$359,537
Fundraising Gross Income$298,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$619,924$98,026$32,782$65,244
5K Fun Run$249,429$15,756$32,086$-16,330
Total Events$1,112,895$298,926$359,537$-60,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 2: BUSINESS OR FAMILY RELATIONSHIPS

“Two board members are married.”

PART VI, LINE 11B: FORM 990 REVIEW PROCESS

“Form 990 is sent to each governing board member via e-mail. Each member is asked for questions and comments through the treasurer.”

PART VI, LINE 12C: MONITORING AND ENFORCEMENT OF CONFLICTS

“Every january the written conduct and conflict of interest policy is distributed to and review by all board members and employees.”

PART VI, LINE 19: OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE

“Governing documents are available upon request to management.”

Filing and Contact Details

Filer

Filer Name
Gigi's Playhouse Inc
EIN
20-0058563
In Care Of
% NANCY GIANNI
Phone
8478857529
Address
2350 W Higgins Rd, Suite, Hoffman Estates, IL 60169

Signing Officer

Name
Nancy Gianni
Title
President
Phone
8478857529
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gianni
Formed
2003
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
28
Volunteers
220

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 28th Floor, Chicago, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

PART 1, LINE 1: MISSION STATEMENT

“AND THE COMMUNITY.”

Form 990 Part IX Line 11G

“Description:consulting total fees:167448”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the organization and the continued tax exempt status of various positions related to the potential sources of unrelated business taxable income (ubit). At december 31, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities.”

SCHEDULE D, PART XI, LINE 2D:

“Direct expenses: $359,537 intercompany expense: $3,802 cost of goods sold: $57,360”

SCHEDULE D, PART XII, LINE 2D:

“Direct expenses: $359,537 intercompany expense: $3,802 cost of goods sold: $57,360”

Raw XML AppendixShowing 400 of 994 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/OccupancyGrp/ManagementAndGeneralAmt02272
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0GIGI UNIVERSITY, A PROGRESSIVE EDUCATIONAL PROGRAM FOR YOUNG ADULTS FOCUSING ON CURRICULUM SELF CONFIDENCE, FITNESS & NUTRITION, AND CAREER SKILLS. IT INCLUDES HUGS & MUGS, A CAREER TRAINING PROGRAM WITH A LIVE RETAIL STORE FRONT CAFE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY & MATH PROGRAM - TO PROMOTE LITERACY AND MATH TO INDIVIDUALS WITH DOWN SYNDROME.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,928
Liabilities
$98,048
Net assets
$1,855,880
Revenue
$1,676,297
Expenses
$1,303,355
Net income
$372,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.23$5.60$7.72$5.97$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.24$4.60$6.30$4.73$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.54$3.36$4.27$4.00$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.94$2.07$3.87$3.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.20$2.77$4.00$3.53$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.30$3.00$3.58$3.19$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.20$3.18$3.57$2.59$0.97
2016Summary only. Only limited summary data is available for this year.$2.64$0.23$2.41$1.90$2.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.80$3.19$2.07$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.86$1.68$1.30$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.44$1.98$0.89$1.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$0.67$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.24$1.16$0.86
2010Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$0.99$0.75$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits