Civic Intelligence

Ginger Care Association

990 • Fiscal year 2016 • EIN 36-4427786

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$279,730

Down $1,866 (-0.7%) from 2015

Net Assets

Up

$264,566

Up $17,670 (+7.2%) from 2015

Liabilities

Down

$15,164

Down $19,536 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$552,279

Up $5,247 (+1.0%) from 2015

Expenses

Up

$534,609

Up $34,663 (+6.9%) from 2015

Net Income

Down

$17,670

Down $29,416 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$279,730
Liabilities$15,164
Net Assets$264,566
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$552,279
Expenses$534,609
Net Income$17,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$552,279
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$151,345$144,846▼ $6,499
Cash and Non-Interest-Bearing Accounts$125,539$131,274▲ $5,735
Accounts Receivable$4,712$3,610▼ $1,102
Total Assets$281,596$279,730▼ $1,866
Liabilities
Deferred Revenue$10,660$9,051▼ $1,609
Other Liabilities$24,040$6,113▼ $17,927
Total Liabilities$34,700$15,164▼ $19,536
Net Assets / Fund Balance
Unrestricted Net Assets$246,896$264,566▲ $17,670
Total Net Assets Fund Balance$246,896$264,566▲ $17,670
Total Liabilities and Net Assets / Fund Balance$281,596$279,730▼ $1,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,846$149,810$294,656
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff ConradyPresident
Ken BreeceTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$444
Program Service Revenue
$551,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$444
Change in Net Assets
$17,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,279
Total Revenue per Audited Statements
$552,279
Total Revenue per Form 990
$552,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,250
Other Expenses$113,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,889$41,923-$374,812
Occupancy$32,140--$32,140
Payroll Taxes$27,105$2,861-$29,966
Other Employee Benefits$16,472--$16,472
All Other Expenses$12,522--$12,522
Other Expenses$8,338--$8,338
Depreciation Depletion$5,288$1,211-$6,499
Total Functional Expenses$488,614$45,995$0$534,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,609
Total Expenses per Audited Statements$534,609
Total Expenses per Form 990$534,609
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
Accrued Payroll$5,246
Prepaid/reimbursement Tuition$867
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
Treasurer/secretary
Phone
6306310111
Signed
2017-05-11

Organization Details

Voting Board Members
4
Independent Board Members
2
Employees
25

Preparer

Firm
MARTIN & MARTIN CPA'S LTD
Address
1001 W HAWTHORN DRIVE, ITASCA, IL 60143
Preparer
Mark W Muto
Phone
8472505074
Raw XML Appendix342 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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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.
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034700
IRS990/TotalLiabilitiesEOYAmt015164
IRS990/TotalLiabilitiesGrp/BOYAmt034700
IRS990/TotalLiabilitiesGrp/EOYAmt015164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264566
IRS990/TotalProgramServiceExpensesAmt0488614
IRS990/TotalProgramServiceRevenueAmt0551835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264566
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GINGERCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BREECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06306310111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W MUTO
ReturnHeader/ReturnTs02017-07-17T09:45:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$279,730
Liabilities
$15,164
Net assets
$264,566
Revenue
$552,279
Expenses
$534,609
Net income
$17,670
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