Civic Intelligence

Ginger Care Association

990 • Fiscal year 2015 • EIN 36-4427786

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.GINGERCARE.COM
2850 Ginger Woods ParkwayAurora, IL 60502

(630) 631-0101

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$281,596

Up $14,686 (+5.5%) from 2014

Net Assets

Up

$246,896

Up $47,086 (+24%) from 2014

Liabilities

Down

$34,700

Down $32,400 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$547,032

Down $20,886 (-3.7%) from 2014

Expenses

Up

$499,946

Up $11,549 (+2.4%) from 2014

Net Income

Down

$47,086

Down $32,435 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2014: $266,910Liabilities 2014: $67,100Net Assets 2014: $199,8102014Assets 2015: $281,596Liabilities 2015: $34,700Net Assets 2015: $246,8962015Assets 2016: $279,730Liabilities 2016: $15,164Net Assets 2016: $264,5662016Assets 2017: $211,981Liabilities 2017: $9,723Net Assets 2017: $202,2582017Assets 2018: $260,498Liabilities 2018: $14,986Net Assets 2018: $245,5122018Assets 2019: $262,784Liabilities 2019: $12,973Net Assets 2019: $249,8112019Assets 2020: $237,504Liabilities 2020: $9,112Net Assets 2020: $228,3922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$281,596
Liabilities$34,700
Net Assets$246,896
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $567,918Expenses 2014: $488,397Net Income 2014: $79,5212014Revenue 2015: $547,032Expenses 2015: $499,946Net Income 2015: $47,0862015Revenue 2016: $552,279Expenses 2016: $534,609Net Income 2016: $17,6702016Revenue 2017: $484,005Expenses 2017: $546,313Net Income 2017: -$62,3082017Revenue 2018: $600,525Expenses 2018: $557,271Net Income 2018: $43,2542018Revenue 2019: $587,039Expenses 2019: $582,741Net Income 2019: $4,2982019Revenue 2020: $544,934Expenses 2020: $566,352Net Income 2020: -$21,4182020Revenue 2021: $196,949Expenses 2021: $246,236Net Income 2021: -$49,2872021

Highlighted filing

2015

Revenue$547,032
Expenses$499,946
Net Income$47,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$547,032
Mission and Program Overview

Mission

Provide services and programs that meet the identified needs of poor, single parents, families and adolescents within aurora, il and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,844$151,345▼ $6,499
Cash and Non-Interest-Bearing Accounts$104,838$125,539▲ $20,701
Accounts Receivable$4,228$4,712▲ $484
Total Assets$266,910$281,596▲ $14,686
Liabilities
Other Liabilities$57,956$24,040▼ $33,916
Deferred Revenue$9,144$10,660▲ $1,516
Total Liabilities$67,100$34,700▼ $32,400
Net Assets / Fund Balance
Unrestricted Net Assets$199,810$246,896▲ $47,086
Total Net Assets Fund Balance$199,810$246,896▲ $47,086
Total Liabilities and Net Assets / Fund Balance$266,910$281,596▲ $14,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,345$143,311$294,656
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff HallerPresident
Brett AveryDirector
Gary BrooksDirector
Gary VlkDirector
Ken BreeceDirector
Gordon KoppinTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$469
Program Service Revenue
$546,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$469
Change in Net Assets
$47,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,032
Total Revenue per Audited Statements
$547,032
Total Revenue per Form 990
$547,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,619
Other Expenses$83,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,720$45,095-$368,815
Payroll Taxes$27,553$3,645-$31,198
Other Employee Benefits$16,606--$16,606
All Other Expenses$12,067--$12,067
Other Expenses$9,670--$9,670
Depreciation Depletion$6,500--$6,500
Total Functional Expenses$451,206$48,740$0$499,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,946
Total Expenses per Audited Statements$499,946
Total Expenses per Form 990$499,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ginger Creek$17,860
Accrued Payroll$5,246
Prepaid/reimbursement Tuition$934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the preparer emails a copy of the completed form 990 to the president of the board of directors. After the president has reviewed the 990 he confirms he has reviewed the return and all questions have been answered to his satisfaction. The return is submitted to the irs after the preparer receives confirmation from the president.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide the copies upon request.”

Filing and Contact Details

Filer

Filer Name
Ginger Care Association
EIN
36-4427786
Phone
6306310101
Address
2850 GINGER WOODS PARKWAY, AURORA, IL 60502

Signing Officer

Name
Ken Breece
Title
Director
Phone
6306310111
Signed
2016-07-19

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
24

Preparer

Firm
MARTIN & MARTIN CPA'S LTD
Address
1001 W HAWTHORN DRIVE, ITASCA, IL 60143
Preparer
Mark W Muto
Phone
8472505074
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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/ExplanationTxt0PRIOR TO FILING, THE PREPARER EMAILS A COPY OF THE COMPLETED FORM 990 TO THE PRESIDENT OF THE BOARD OF DIRECTORS. AFTER THE PRESIDENT HAS REVIEWED THE 990 HE CONFIRMS HE HAS REVIEWED THE RETURN AND ALL QUESTIONS HAVE BEEN ANSWERED TO HIS SATISFACTION. THE RETURN IS SUBMITTED TO THE IRS AFTER THE PREPARER RECEIVES CONFIRMATION FROM THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GINGER CREEK COMMUNITY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GINGER CREEK COMMUNITY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0GINGER CREEK COMMUNITY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1GINGER CREEK COMMUNITY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266910
IRS990/TotalAssetsEOYAmt0281596
IRS990/TotalAssetsGrp/BOYAmt0266910
IRS990/TotalAssetsGrp/EOYAmt0281596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067100
IRS990/TotalLiabilitiesEOYAmt034700
IRS990/TotalLiabilitiesGrp/BOYAmt067100
IRS990/TotalLiabilitiesGrp/EOYAmt034700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246896
IRS990/TotalOtherProgSrvcExpenseAmt020929
IRS990/TotalProgramServiceExpensesAmt0451206
IRS990/TotalProgramServiceRevenueAmt0546563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246896
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GINGERCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BREECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06306310111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGER CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0364427786
ReturnHeader/Filer/PhoneNum06306310101
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 GINGER WOODS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362878306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN & MARTIN CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 W HAWTHORN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITASCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060143
ReturnHeader/PreparerPersonGrp/PhoneNum08472505074
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W MUTO
ReturnHeader/ReturnTs02016-07-22T13:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,596
Liabilities
$34,700
Net assets
$246,896
Revenue
$547,032
Expenses
$499,946
Net income
$47,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.97$2.46$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.28$5.45$5.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.13$2.50$5.87$5.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.46$6.01$5.57$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$4.84$5.46$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.15$2.65$5.52$5.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.35$2.47$5.47$5.00$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.67$2.00$5.68$4.88$0.80