Civic Intelligence

Ginger Care Association

990 • Fiscal year 2021 • EIN 36-4427786

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

(630) 631-0100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $237,504 (-100%) from 2020

Net Assets

Down

$0

Down $228,392 (-100%) from 2020

Liabilities

Down

$0

Down $9,112 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$196,949

Down $347,985 (-64%) from 2020

Expenses

Down

$246,236

Down $320,116 (-57%) from 2020

Net Income

Down

-$49,287

Down $27,869 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$196,949
Expenses$246,236
Net Income-$49,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$196,949
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$122,462$0▼ $122,462
Cash and Non-Interest-Bearing Accounts$105,114--
Accounts Receivable$9,928--
Total Assets$237,504$0▼ $237,504
Liabilities
Deferred Revenue$5,630--
Other Liabilities$3,482--
Total Liabilities$9,112$0▼ $9,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,892$0▼ $140,892
Net Assets With Donor Restrictions$87,500$0▼ $87,500
Total Net Assets Fund Balance$228,392$0▼ $228,392
Total Liabilities and Net Assets / Fund Balance$237,504$0▼ $237,504
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert SouthworthPresident
Rebecca PruittBoard Member
Dan WolfeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,900
Program Service Revenue
$107,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-49,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,433
Salaries, Compensation, and Employee Benefits$97,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,492$24,783-$119,275
Other Salaries and Wages$66,947$17,558-$84,505
Other Expenses$9,159$0-$9,159
Payroll Taxes$6,611$1,734-$8,345
Fees for Services Accounting$6,524$0-$6,524
Depreciation Depletion$4,544$1,192-$5,736
All Other Expenses$4,935$108-$5,043
Other Employee Benefits$3,924$1,029-$4,953
Insurance$2,136$560-$2,696
Total Functional Expenses$199,272$46,964$0$246,236
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review Form 990 - The Board President completes Form 990. President emails a copy to the financial statement compiler. Compiler reviews and confirms review with President. President emails a copy to other board members. Other board members review and confirm review with President. President submits to the IRS.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - The organization will provide the copies upon request.”

Filing and Contact Details

Filer

Filer Name
Ginger Care Association
EIN
36-4427786
Phone
6306310100
Address
2850 Ginger Woods Parkway, Aurora, IL 60502

Signing Officer

Name
Robert Southworth
Title
Board President
Phone
6306310111
Signed
2022-04-20

Organization Details

Principal Officer
Robert Southworth
Formed
2001
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization cease conducting program services - Ginger Care had to suspend classes due to not being able to meet staffing requirements required by the DCFS. The entity was dissolved.”

Form 990, Part XI, Line 9

“Changes in net assets or fund balances - The entity was dissolved and the assets distributed per Schedule N.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Ginger Creek Comm Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Ginger Creek Comm Church
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Aurora
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Aurora
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Aurora
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060502
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd160502
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd260502
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd360502
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Ginger Creek Community Church and Ginger Care Association are related through common management. Ginger Creek provided office and classroom space, staff and other indirect costs to Ginger Care. The church provided support and help to start and maintain Ginger Care throughout the years. Ginger Care had to suspend classes due to not being able to meet DCFS staffing requirements. Robert Southworth, Ginger Care's Board President is the Treasurer and an Elder at the church. Dan Wolfe, Ginger Care's Secretary/Treasurer is an Elder at the church. Rebecca Pruitt, Ginger Care Board member is the wife of the church's Senior Pastor.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization cease conducting program services - Ginger Care had to suspend classes due to not being able to meet staffing requirements required by the DCFS. The entity was dissolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review Form 990 - The Board President completes Form 990. President emails a copy to the financial statement compiler. Compiler reviews and confirms review with President. President emails a copy to other board members. Other board members review and confirm review with President. President submits to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation - The organization will provide the copies upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes in net assets or fund balances - The entity was dissolved and the assets distributed per Schedule N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ginger Creek Community Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363356956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02850 Ginger Woods Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Ginger Creek Community Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0237504
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0237504
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089900
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09112
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09112
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0390
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0199272
IRS990/TotalProgramServiceRevenueAmt0107049
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02850 Ginger Woods Parkway
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$196,949
Expenses
$246,236
Net income
-$49,287
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