Civic Intelligence

Gigi'S Playhouse Inc

990 • Fiscal year 2016 • EIN 20-0058563

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

(847) 885-7529

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$2,640,764

Flat from 2016

Net Assets

Flat

$2,408,858

Flat from 2016

Liabilities

Flat

$231,906

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Flat

$1,897,206

Flat from 2016

Expenses

Flat

$2,242,791

Flat from 2016

Net Income

Flat

-$345,585

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2016

Assets$2,640,764
Liabilities$231,906
Net Assets$2,408,858
Open 2016 Filing

Operations Trend

Revenue Growth8th 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 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

2016

Revenue$1,897,206
Expenses$2,242,791
Net Income-$345,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,291,701
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, (see schedle o) educational programs, and by empowering individuals with down syndrome, their families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,796$920,722▼ $42,074
Cash and Non-Interest-Bearing Accounts$495,765$758,182▲ $262,417
Pledges and Grants Receivable$1,275,000$691,821▼ $583,179
Accounts Receivable$116,588$192,637▲ $76,049
Inventories for Sale or Use$17,070$37,207▲ $20,137
Savings and Temporary Cash Investments-$5,012-
Prepaid Expenses and Deferred Charges$19,695$4,718▼ $14,977
Total Assets$2,909,166$2,640,764▼ $268,402
Other Assets Total$22,252$30,465▲ $8,213
Liabilities
Accounts Payable and Accrued Expenses$28,016$149,422▲ $121,406
Other Liabilities$78,746$82,484▲ $3,738
Total Liabilities$106,762$231,906▲ $125,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,309$1,708,720▲ $291,411
Temporarily Rstr Net Assets$1,385,095$700,138▼ $684,957
Total Net Assets Fund Balance$2,802,404$2,408,858▼ $393,546
Total Liabilities and Net Assets / Fund Balance$2,909,166$2,640,764▼ $268,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$775,447$66,748$842,195
Equipment$145,275$197,958$343,233
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GianniPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Paul GianniVice President
Anthony SindtDirector
Gregory M GiancolaDirector
Mari HarganDirector
Michael LevineDirector
Michael WohlwendDirector
Randy R AllenDirector
Rich FischerDirector
Rocco ArmocidaDirector
Sue SchultzDirector
Kevin WeverSecretary
Troy CowdreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,900
Program Service Revenue
$0
Investment Income
$-875
Other Revenue
$215,181
All Other Contributions
$722,475
Change in Net Assets
$-345,585

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
Securities Publicly Traded1$25,231Fair Market Value (FMV)
Total Noncash Contributions1$25,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$443,468
Total Revenue per Audited Statements
$2,340,674
Total Revenue per Form 990
$1,897,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,315
Other Expenses$871,476
Total Fundraising Expense$304,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,030$54,814$164,443$1,096,287
Occupancy$127,633$7,979$23,931$159,543
Payroll Taxes$124,023$7,751$23,254$155,028
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Information Technology$86,942$5,434$16,302$108,678
Conferences and Meetings$92,143--$92,143
Fees for Services Other$66,323$4,145$12,436$82,904
Depreciation Depletion$53,376$3,336$10,008$66,720
Office Expenses$47,383$2,961$8,885$59,229
Advertising$47,309$2,957$8,871$59,137
Fees for Services Accounting$41,731$2,608$7,825$52,164
Travel$23,807$1,488$4,464$29,759
All Other Expenses$15,055$996$2,987$19,038
Other Expenses$14,328$896$2,686$17,910
Insurance$10,711$669$2,010$13,390
Total Functional Expenses$1,836,482$101,578$304,731$2,242,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,632,274
Expenses per Audited Statements$2,242,791
Total Expenses per Form 990$2,242,791
Expenses Not Reported on Form 990$389,483
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$362,246
Fundraising Gross Income$123,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$652,984$97,948$21,591$76,357
5k Fun Run$160,834$9,650$16,889$-7,239
Total Events$1,084,249$123,824$362,246$-238,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$45,164
Accrued Payroll and Payroll Taxes$37,320
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

Form 990, Part VI, Section A, line 2

“Two members of the board are married, Nancy and Paul Gianni.”

Form 990, Part VI, Section B, line 11B

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

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

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

Form 990, Part VI, Section C, line 19

“Governing Documents are available upon request from management.”

Filing and Contact Details

Filer

Filer Name
Gigi's Playhouse Inc
EIN
20-0058563
Phone
8478857529
Address
2350 W Higgins Rd, Hoffman Estates, IL 60169

Signing Officer

Name
Nancy Gianni
Title
President
Phone
8478857529
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gianni
Formed
2003
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
40
Volunteers
250

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 2800, Chicago, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The review process has not changed from the prior year.”

Part IX, Line 9: changes in net assets

“Intercompany transfers ($543,444)”

Financial Statement Notes

Part X, Line 2:

“The Organization follows 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, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expense: $362,246 Cost of Goods Sold: $26,362 Loss not reported on Statement of Revenue: $875”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense: $362,246 Cost of Goods Sold: $26,362 Loss not reported on Statement of Revenue: $875”

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, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0960425
IRS990/FundraisingDirectExpensesAmt0362246
IRS990/FundraisingGrossIncomeAmt0123824
IRS990/GainOrLossGrp/SecuritiesAmt0-875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05012
IRS990/GrossReceiptsAmt02291701
IRS990/GrossSalesOfInventoryAmt0102004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016302
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05434
IRS990/InformationTechnologyGrp/ProgramServicesAmt086942
IRS990/InformationTechnologyGrp/TotalAmt0108678
IRS990/InsuranceGrp/FundraisingAmt02010
IRS990/InsuranceGrp/ManagementAndGeneralAmt0669
IRS990/InsuranceGrp/ProgramServicesAmt010711
IRS990/InsuranceGrp/TotalAmt013390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0920722
IRS990/LandBldgEquipCostOrOtherBssAmt01185428
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05887
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02802404
IRS990/NetAssetsOrFundBalancesEOYAmt02408858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-238422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-238422
IRS990/NetIncomeOrLossGrp/ExclusionAmt075642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023931
IRS990/OccupancyGrp/ManagementAndGeneralAmt07979
IRS990/OccupancyGrp/ProgramServicesAmt0127633
IRS990/OccupancyGrp/TotalAmt0159543
IRS990/OfficeExpensesGrp/FundraisingAmt08885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02961
IRS990/OfficeExpensesGrp/ProgramServicesAmt047383
IRS990/OfficeExpensesGrp/TotalAmt059229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022252
IRS990/OtherAssetsTotalGrp/EOYAmt030465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Reproducti
IRS990/OtherExpensesGrp/Desc1MisceLLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2Program
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt07082
IRS990/OtherExpensesGrp/FundraisingAmt16282
IRS990/OtherExpensesGrp/FundraisingAmt23265
IRS990/OtherExpensesGrp/FundraisingAmt32686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3896
IRS990/OtherExpensesGrp/ProgramServicesAmt037770
IRS990/OtherExpensesGrp/ProgramServicesAmt133502
IRS990/OtherExpensesGrp/ProgramServicesAmt217416
IRS990/OtherExpensesGrp/ProgramServicesAmt314328
IRS990/OtherExpensesGrp/TotalAmt047213
IRS990/OtherExpensesGrp/TotalAmt141878
IRS990/OtherExpensesGrp/TotalAmt221770
IRS990/OtherExpensesGrp/TotalAmt317910
IRS990/OtherLiabilitiesGrp/BOYAmt078746
IRS990/OtherLiabilitiesGrp/EOYAmt082484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0364937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0364937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113024
IRS990/OtherRevenueTotalAmt0377961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124023
IRS990/PayrollTaxesGrp/TotalAmt0155028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691821
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04718
IRS990/PrincipalOfficerNm0Nancy Gianni
IRS990/PriorPeriodAdjustmentsAmt0-101946
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GIGI UNIVERSITY, A PROGRESSIVE EDUCATIONAL PROGRAM FOR YOUNGADULTS FOCUSING ON CURRICULUM SELF CONFIDENCE, FITNESS &NUTRITION, AND CAREER SKILLS. IT INCLUDES HUGS & MUGS, A CAREERTRAINING PROGRAM WITH A LIVE RETAIL STORE FRONT CAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202013
IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY & MATH PROGRAM - TO PROMOTE LITERACY AND MATH TOINDIVIDUALS WITH DOWN SYNDROME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02783439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-7096
IRS990/PYOtherExpensesAmt0908947
IRS990/PYOtherRevenueAmt0409688
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01117200
IRS990/PYSalariesCompEmpBnftPaidAmt01149884
IRS990/PYTotalExpensesAmt02068831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186031
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-345585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01682900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02783439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01465367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02163670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0735332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08830708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061867
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0377961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0336289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0173831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0888081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90110
IRS990ScheduleA/PublicSupportPY509Pct00.79370

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,764
Liabilities
$231,906
Net assets
$2,408,858
Revenue
$1,897,206
Expenses
$2,242,791
Net income
-$345,585
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
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.23$2.41$1.90$2.24$0.35
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits