Civic Intelligence

Ginger Care Association

990 • Fiscal year 2020 • EIN 36-4427786

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.2%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$237,504

Down $25,280 (-9.6%) from 2019

Net Assets

Down

$228,392

Down $21,419 (-8.6%) from 2019

Liabilities

Down

$9,112

Down $3,861 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Down

$544,934

Down $42,105 (-7.2%) from 2019

Expenses

Down

$566,352

Down $16,389 (-2.8%) from 2019

Net Income

Down

-$21,418

Down $25,716 (-598%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$237,504
Liabilities$9,112
Net Assets$228,392
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$544,934
Expenses$566,352
Net Income-$21,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$544,934
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$128,719$122,462▼ $6,257
Cash and Non-Interest-Bearing Accounts$133,333$105,114▼ $28,219
Accounts Receivable$732$9,928▲ $9,196
Total Assets$262,784$237,504▼ $25,280
Liabilities
Deferred Revenue$10,344$5,630▼ $4,714
Other Liabilities$2,629$3,482▲ $853
Total Liabilities$12,973$9,112▼ $3,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,811$140,892▼ $108,919
Net Assets With Donor Restrictions-$87,500-
Total Net Assets Fund Balance$249,811$228,392▼ $21,419
Total Liabilities and Net Assets / Fund Balance$262,784$237,504▼ $25,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,462$174,634$297,096
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bob SouthworthPresident
Dan WolfeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$206,341
Program Service Revenue
$338,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$990
Change in Net Assets
$-21,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,934
Total Revenue per Audited Statements
$544,934
Total Revenue per Form 990
$544,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,855
Other Expenses$186,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,922$66,241-$331,163
Occupancy$104,439$26,110-$130,549
Payroll Taxes$22,513$5,628-$28,141
Other Employee Benefits$16,441$4,110-$20,551
Depreciation Depletion$5,006$1,251-$6,257
All Other Expenses$5,603$417-$6,020
Other Expenses$3,724$1,835-$3,724
Total Functional Expenses$460,760$105,592$0$566,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,352
Total Expenses per Audited Statements$566,352
Total Expenses per Form 990$566,352
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 Salary$3,108
Prepaid/reimbursement Tuition$374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Dan Wolfe
Title
Secretary/treasurer
Phone
6306310111
Signed
2021-06-03

Organization Details

Principal Officer
Bob Southworth
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
MARTIN & MARTIN CPA'S LTD
Address
1001 W HAWTHORN DRIVE, ITASCA, IL 60143
Preparer
Mark W Muto
Phone
8472505074
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix358 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
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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/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262784
IRS990/TotalAssetsEOYAmt0237504
IRS990/TotalAssetsGrp/BOYAmt0262784
IRS990/TotalAssetsGrp/EOYAmt0237504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206341
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012973
IRS990/TotalLiabilitiesEOYAmt09112
IRS990/TotalLiabilitiesGrp/BOYAmt012973
IRS990/TotalLiabilitiesGrp/EOYAmt09112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228392
IRS990/TotalProgramServiceExpensesAmt0460760
IRS990/TotalProgramServiceRevenueAmt0338593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02850 GINGER WOODS PKWY
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060502
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GINGERCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306310111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W MUTO
ReturnHeader/ReturnTs02021-06-11T08:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,504
Liabilities
$9,112
Net assets
$228,392
Revenue
$544,934
Expenses
$566,352
Net income
-$21,418
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