Civic Intelligence

Ginger Care Association

990 • Fiscal year 2017 • EIN 36-4427786

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$211,981

Down $67,749 (-24%) from 2016

Net Assets

Down

$202,258

Down $62,308 (-24%) from 2016

Liabilities

Down

$9,723

Down $5,441 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$484,005

Down $68,274 (-12%) from 2016

Expenses

Up

$546,313

Up $11,704 (+2.2%) from 2016

Net Income

Down

-$62,308

Down $79,978 (-453%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$211,981
Liabilities$9,723
Net Assets$202,258
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$484,005
Expenses$546,313
Net Income-$62,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$484,005
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$144,846$138,347▼ $6,499
Cash and Non-Interest-Bearing Accounts$131,274$69,513▼ $61,761
Accounts Receivable$3,610$4,121▲ $511
Total Assets$279,730$211,981▼ $67,749
Liabilities
Deferred Revenue$9,051$9,264▲ $213
Other Liabilities$6,113$459▼ $5,654
Total Liabilities$15,164$9,723▼ $5,441
Net Assets / Fund Balance
Unrestricted Net Assets$264,566$202,258▼ $62,308
Total Net Assets Fund Balance$264,566$202,258▼ $62,308
Total Liabilities and Net Assets / Fund Balance$279,730$211,981▼ $67,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,347$156,309$294,656
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff ConradyPresident
Kevin WilliamsonSecretary
Ken BreeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508
Program Service Revenue
$483,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$508
Change in Net Assets
$-62,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,005
Total Revenue per Audited Statements
$484,005
Total Revenue per Form 990
$484,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,826
Other Expenses$122,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,904$42,726-$372,630
Occupancy$50,000--$50,000
Payroll Taxes$26,794$3,418-$30,212
Other Employee Benefits$20,984--$20,984
All Other Expenses$9,240--$9,240
Other Expenses$7,620--$7,620
Depreciation Depletion$5,288$1,211-$6,499
Total Functional Expenses$498,958$47,355$0$546,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,313
Total Expenses per Audited Statements$546,313
Total Expenses per Form 990$546,313
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
Prepaid/reimbursement Tuition$459
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
Phone
6306310111
Signed
2018-04-18

Organization Details

Principal Officer
Jeff Conrady
Voting Board Members
3
Independent Board Members
2
Employees
26

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.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BREECE
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ReturnHeader/BusinessOfficerGrp/PhoneNum06306310111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGER CARE ASSOCIATION
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ReturnHeader/Filer/PhoneNum06306310101
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362878306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN & MARTIN CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 W HAWTHORN DRIVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W MUTO
ReturnHeader/ReturnTs02018-04-19T15:00:43-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,981
Liabilities
$9,723
Net assets
$202,258
Revenue
$484,005
Expenses
$546,313
Net income
-$62,308
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