Civic Intelligence

Ginger Care Association

990 • Fiscal year 2018 • EIN 36-4427786

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$260,498

Up $48,517 (+23%) from 2017

Net Assets

Up

$245,512

Up $43,254 (+21%) from 2017

Liabilities

Up

$14,986

Up $5,263 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$600,525

Up $116,520 (+24%) from 2017

Expenses

Up

$557,271

Up $10,958 (+2.0%) from 2017

Net Income

Up

$43,254

Up $105,562 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$260,498
Liabilities$14,986
Net Assets$245,512
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$600,525
Expenses$557,271
Net Income$43,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$600,525
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$138,347$132,212▼ $6,135
Cash and Non-Interest-Bearing Accounts$69,513$125,020▲ $55,507
Accounts Receivable$4,121$3,266▼ $855
Total Assets$211,981$260,498▲ $48,517
Liabilities
Deferred Revenue$9,264$10,564▲ $1,300
Other Liabilities$459$4,422▲ $3,963
Total Liabilities$9,723$14,986▲ $5,263
Net Assets / Fund Balance
Unrestricted Net Assets$202,258$245,512▲ $43,254
Total Net Assets Fund Balance$202,258$245,512▲ $43,254
Total Liabilities and Net Assets / Fund Balance$211,981$260,498▲ $48,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,212$162,444$294,656
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff ConradyPresident
Kevin WilliamsonSecretary
Ken BreeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180
Program Service Revenue
$599,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,180
Change in Net Assets
$43,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,525
Total Revenue per Audited Statements
$600,525
Total Revenue per Form 990
$600,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,564
Other Expenses$126,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,341$42,761-$380,102
Occupancy$50,000--$50,000
Payroll Taxes$26,760$3,223-$29,983
Other Employee Benefits$20,479--$20,479
All Other Expenses$9,370--$9,370
Other Expenses$8,819--$8,819
Depreciation Depletion$4,924$1,211-$6,135
Total Functional Expenses$510,076$47,195$0$557,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,271
Total Expenses per Audited Statements$557,271
Total Expenses per Form 990$557,271
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$4,402
Prepaid/reimbursement Tuition$20
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
2019-05-07

Organization Details

Principal Officer
Jeff Conrady
Voting Board Members
3
Independent Board Members
2
Employees
28

Preparer

Firm
MARTIN & MARTIN CPA'S LTD
Address
1001 W HAWTHORN DRIVE, ITASCA, IL 60143
Preparer
Mark W Muto
Phone
8472505074
Raw XML Appendix362 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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ReturnHeader/FilingSecurityInformation/IPTm013:56:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362878306
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,498
Liabilities
$14,986
Net assets
$245,512
Revenue
$600,525
Expenses
$557,271
Net income
$43,254
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