Civic Intelligence

Gios Garden Inc.

990 • Fiscal year 2013 • EIN 27-1566020

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.GIOSGARDEN.ORG

View Organization Page

2028 Parmenter St53562-2628

(608) 833-4467

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,193

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$567,162

No earlier filing loaded for comparison.

Net Assets

$402,064

No earlier filing loaded for comparison.

Liabilities

$165,098

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

$225,123

No earlier filing loaded for comparison.

Expenses

$163,207

No earlier filing loaded for comparison.

Net Income

$61,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $567,162Liabilities 2013: $165,098Net Assets 2013: $402,0642013Assets 2014: $564,276Liabilities 2014: $155,526Net Assets 2014: $408,7502014Assets 2015: $550,722Liabilities 2015: $137,647Net Assets 2015: $413,0752015Assets 2017: $814,149Liabilities 2017: $35,208Net Assets 2017: $778,9412017Assets 2018: $837,757Liabilities 2018: $30,224Net Assets 2018: $807,5332018Assets 2019: $963,612Liabilities 2019: $41,031Net Assets 2019: $922,5812019Assets 2020: $1,084,599Liabilities 2020: $28,046Net Assets 2020: $1,056,5532020Assets 2021: $1,196,707Liabilities 2021: $22,741Net Assets 2021: $1,173,9662021Assets 2022: $2,157,054Liabilities 2022: $26,656Net Assets 2022: $2,130,3982022Assets 2024: $2,394,315Liabilities 2024: $33,814Net Assets 2024: $2,360,5012024

Highlighted filing

2013

Assets$567,162
Liabilities$165,098
Net Assets$402,064
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2013: $225,123Expenses 2013: $163,207Net Income 2013: $61,9162013Revenue 2014: $246,472Expenses 2014: $242,493Net Income 2014: $3,9792014Revenue 2015: $304,962Expenses 2015: $292,675Net Income 2015: $12,2872015Revenue 2017: $760,920Expenses 2017: $455,507Net Income 2017: $305,4132017Revenue 2018: $480,819Expenses 2018: $441,686Net Income 2018: $39,1332018Revenue 2019: $580,115Expenses 2019: $483,188Net Income 2019: $96,9272019Revenue 2020: $557,675Expenses 2020: $437,278Net Income 2020: $120,3972020Revenue 2021: $502,700Expenses 2021: $402,093Net Income 2021: $100,6072021Revenue 2022: $1,425,021Expenses 2022: $443,841Net Income 2022: $981,1802022Revenue 2024: $544,193Expenses 2024: $513,158Net Income 2024: $31,0352024

Highlighted filing

2013

Revenue$225,123
Expenses$163,207
Net Income$61,916
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$254,584
Mission and Program Overview

Mission

Gio's garden's mission as a non-profit organization is to nurture and strengthen families with special needs children (birth to 6 years) by increasing their access to needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,506$296,894▼ $3,612
Investments in Publicly Traded Securities$124,016$136,329▲ $12,313
Savings and Temporary Cash Investments$110,310$86,998▼ $23,312
Cash and Non-Interest-Bearing Accounts$17,630$45,039▲ $27,409
Prepaid Expenses and Deferred Charges$1,113$1,902▲ $789
Total Assets$553,575$567,162▲ $13,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,200$154,979▼ $68,221
Accounts Payable and Accrued Expenses$1,959$10,119▲ $8,160
Total Liabilities$225,159$165,098▼ $60,061
Net Assets / Fund Balance
Unrestricted Net Assets$328,416$402,064▲ $73,648
Total Net Assets Fund Balance$328,416$402,064▲ $73,648
Total Liabilities and Net Assets / Fund Balance$553,575$567,162▲ $13,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,610$5,490$214,100
Land$64,900-$64,900
Leasehold Improvements$20,980$2,145$23,125
Other Land Buildings$2,404$220$2,624
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie CrossiantExecutive DirectorFT$54,193$1,000$55,193

Board Members and Trustees

NameTitle
Sandy TierneyPresident
Charlotte DelesteVice President
Mike GomollDirector
Wendy HathawaySecretary
Ron GiordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,991
Program Service Revenue
$440
Investment Income
$1,835
Other Revenue
$1,857
All Other Contributions
$159,481
Change in Net Assets
$61,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,075
Other Expenses$66,132
Total Fundraising Expense$19,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,658$15,775$6,761$55,194
Other Salaries and Wages$20,104$9,711$4,162$33,977
Office Expenses$11,276$9,809$4,799$25,884
Occupancy$7,496$3,620$1,552$12,668
Payroll Taxes$4,677$2,259$968$7,904
Depreciation Depletion$4,256$2,056$881$7,193
Insurance$3,146$2,426$651$6,223
Fees for Services Other$3,742$125$54$3,921
Conferences and Meetings$3,561--$3,561
Advertising$3,488--$3,488
Fees for Services Accounting-$2,136-$2,136
Information Technology$469$227$97$793
All Other Expenses$157$76$32$265
Total Functional Expenses$95,030$48,220$19,957$163,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,318
Fundraising Direct Expenses$29,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,283$20,304$19,019$1,285
Event 2$12,984$6,141$5,881$260
Total Events$92,828$31,318$29,461$1,857
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“Gio's garden, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1566020
Phone
6088334467

Signing Officer

Name
Ron Giordan
Title
Treasurer
Phone
6088334467
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Giordan
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
45

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/Desc0GIO'S GARDEN IS A CENTER THAT PROVIDES AN OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS TO WORK ON THERAPEUTIC GOALS WHILE THEIR FAMILIES HAVE THE OPPORTUNITY FOR A SHORT BREAK. IT'S A PLACE FOR PARENTS TO FIND QUALITY, THERAPEUTIC RESPITE CARE FOR A FEW HOURS A WEEK WHEN THEY NEED IT MOST, WHILE GIO'S GARDEN STAFF PROVIDE PROFESSIONAL, DEVELOPMENTALLY SUPPORTIVE CARE IN A FUN, HOME-LIKE GROUP SETTING THAT ENCOURAGES GROWTH THROUGH PLAY AND SOCIALIZATION. WE PROVIDE A CHILD APPROXIMATELY 24 HOURS OF THERAPY/RESPITE CARE EACH MONTH. IN ADDITION WE ASSIST WITH CONNECTING FAMILIES TO OTHER AGENCIES, NEEDED PROGRAMS, AND SERVICES THROUGHOUT DANE COUNTY. IN JUNE 2012 GIO'S GARDEN OPENED ITS DOORS AND PROVIDED OVER 200 HOURS OF CARE TO FAMILIES IN DANE COUNTY DURING THE YEAR. DURING 2013, GIO'S GARDEN PROVIDED 2,579 HOURS OF CARE TO FAMILIES IN DANE COUNTY.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634731
IRS990ScheduleA/TotalSupportAmt0638622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214100
IRS990ScheduleD/LandGrp/BookValueAmt064900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031318
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIO'S GARDEN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553575
IRS990/TotalAssetsEOYAmt0567162
IRS990/TotalAssetsGrp/BOYAmt0553575
IRS990/TotalAssetsGrp/EOYAmt0567162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220991
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225159
IRS990/TotalLiabilitiesEOYAmt0165098
IRS990/TotalLiabilitiesGrp/BOYAmt0225159
IRS990/TotalLiabilitiesGrp/EOYAmt0165098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402064
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalProgramServiceExpensesAmt095030
IRS990/TotalProgramServiceRevenueAmt0440
IRS990/TotalReportableCompFromOrgAmt054193
IRS990/TotalRevenueGrp/ExclusionAmt03692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102028 PARMENTER ST
IRS990/USAddress/City0MIDDLETON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0535622628
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GIOSGARDEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GIORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088334467
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GIO'S GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GIOS
ReturnHeader/Filer/EIN0271566020
ReturnHeader/Filer/PhoneNum06088334467
ReturnHeader/Filer/USAddress/AddressLine102028 PARMENTER ST
ReturnHeader/Filer/USAddress/City0MIDDLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535622628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020

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
$567,162
Liabilities
$165,098
Net assets
$402,064
Revenue
$225,123
Expenses
$163,207
Net income
$61,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$0.54$0.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$1.43$0.44$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.06$0.56$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.76$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.41$0.25$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.23$0.16$0.06
Peer Organizations

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