Civic Intelligence

Gabbys Ladder Inc.

990 • Fiscal year 2017 • EIN 38-3564824

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileGABBYSLADDER.ORG
431 E Elm AveMonroe, MI 48161

(734) 242-8773

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$24,909

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$559,071

Up $63,234 (+13%) from 2016

Net Assets

Up

$559,071

Up $63,234 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$141,046

Up $11,522 (+8.9%) from 2016

Expenses

Up

$89,368

Up $8,757 (+11%) from 2016

Net Income

Up

$51,678

Up $2,765 (+5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $213,121Liabilities 2010: $0Net Assets 2010: $213,1212010Assets 2011: $258,410Net Assets 2011: $258,4102011Assets 2012: $289,779Net Assets 2012: $289,7792012Assets 2013: $337,558Liabilities 2013: $0Net Assets 2013: $337,5582013Assets 2014: $372,917Liabilities 2014: $0Net Assets 2014: $372,9172014Assets 2015: $446,924Liabilities 2015: $0Net Assets 2015: $446,9242015Assets 2016: $495,837Liabilities 2016: $0Net Assets 2016: $495,8372016Assets 2017: $559,071Liabilities 2017: $0Net Assets 2017: $559,0712017Assets 2018: $907,027Liabilities 2018: $0Net Assets 2018: $907,0272018Assets 2019: $1,037,662Liabilities 2019: $0Net Assets 2019: $1,037,6622019Assets 2020: $1,234,128Liabilities 2020: $0Net Assets 2020: $1,234,1282020Assets 2021: $1,327,662Liabilities 2021: $13,844Net Assets 2021: $1,313,8182021Assets 2022: $1,492,929Liabilities 2022: $22,018Net Assets 2022: $1,470,9112022Assets 2023: $1,680,550Liabilities 2023: $28,900Net Assets 2023: $1,651,6502023Assets 2024: $1,808,102Liabilities 2024: $18,096Net Assets 2024: $1,790,0062024

Highlighted filing

2017

Assets$559,071
Liabilities$0
Net Assets$559,071
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $51,5532010Revenue 2011: $103,444Expenses 2011: $58,155Net Income 2011: $45,2892011Revenue 2012: $98,116Expenses 2012: $66,747Net Income 2012: $31,3692012Revenue 2013: $118,651Expenses 2013: $70,872Net Income 2013: $47,7792013Revenue 2014: $116,622Expenses 2014: $81,263Net Income 2014: $35,3592014Revenue 2015: $156,991Expenses 2015: $82,984Net Income 2015: $74,0072015Revenue 2016: $129,524Expenses 2016: $80,611Net Income 2016: $48,9132016Revenue 2017: $141,046Expenses 2017: $89,368Net Income 2017: $51,6782017Revenue 2018: $387,904Expenses 2018: $101,908Net Income 2018: $285,9962018Revenue 2019: $237,416Expenses 2019: $106,781Net Income 2019: $130,6352019Revenue 2020: $301,841Expenses 2020: $105,375Net Income 2020: $196,4662020Revenue 2021: $363,320Expenses 2021: $162,966Net Income 2021: $200,3542021Revenue 2022: $508,484Expenses 2022: $212,420Net Income 2022: $296,0642022Revenue 2023: $262,607Expenses 2023: $271,536Net Income 2023: -$8,9292023Revenue 2024: $406,377Expenses 2024: $306,891Net Income 2024: $99,4862024

Highlighted filing

2017

Revenue$141,046
Expenses$89,368
Net Income$51,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$141,046
Mission and Program Overview

Mission

Provide guidance and support to grieving children, teens, adults and families. Provide grief education and support services to schools, churches and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,927$472,570▼ $23,357
Land, Buildings, and Equipment, Net$4,231$64,266▲ $60,035
Total Assets$507,393$559,071▲ $51,678
Other Assets Total$7,235$22,235▲ $15,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$416,325$374,412▼ $41,913
Unrestricted Net Assets$86,068$164,659▲ $78,591
Permanently Rstr Net Assets$5,000$20,000▲ $15,000
Total Net Assets Fund Balance$507,393$559,071▲ $51,678
Total Liabilities and Net Assets / Fund Balance$507,393$559,071▲ $51,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,902--
Land$60,035--
Equipment$329$1,709-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$411,366$32,750▲ $3,777$60,035$388,288
2016$410,537$8,625▲ $1,113$8,478$411,366
2015$359,935$50,000▲ $601-$410,537
2014$289,366$80,000▲ $739$10,171$359,935
2013$272,638$16,077▲ $652-$289,366
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaye Lani WilsonExecutive DiPT$24,909$24,909

Board Members and Trustees

NameTitle
Bill BacarellaPresident
Amy ZarendDirector
Dr John BrooksDirector
Keith KohlerDirector
Lisa BatesDirector
Maureen CastiglioneDirector
Molly MooreDirector
Renee BarrowDirector
Kira KlineSecretary
Gary BanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,221
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$11,512
All Other Contributions
$129,221
Change in Net Assets
$51,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,840$10,000-$56,840
Occupancy-$11,400-$11,400
Office Expenses$4,106$402-$4,508
All Other Expenses$2,825--$2,825
Other Expenses$1,825--$1,825
Insurance-$1,069-$1,069
Fees for Services Accounting$90--$90
Total Functional Expenses$66,497$22,871$0$89,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,512
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
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
GABBY'S LADDER INC
EIN
38-3564824
Phone
7342428773
Address
431 E ELM AVE, MONROE, MI 48161

Signing Officer

Name
Kaye Lani Wilson
Title
Executive Director
Phone
7342428773
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Lani Wilson
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Matthew Hehl
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“46,840 10,000 0”

Raw XML Appendix383 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0359935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0410537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0289366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0359935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0272638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0289366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0652
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt05306
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt07845
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt09587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01709
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02038
IRS990ScheduleD/LandGrp/BookValueAmt060035
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060035
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt246,840 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0416325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0374412
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507393
IRS990/TotalAssetsEOYAmt0559071
IRS990/TotalAssetsGrp/BOYAmt0507393
IRS990/TotalAssetsGrp/EOYAmt0559071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066497
IRS990/TotalFunctionalExpensesGrp/TotalAmt089368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559071
IRS990/TotalProgramServiceExpensesAmt066497
IRS990/TotalReportableCompFromOrgAmt024909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141046
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559071
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164659
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IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048162
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0GABBYSLADDER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE LANI WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342428773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABBY'S LADDER INC
ReturnHeader/Filer/BusinessNameControlTxt0GABB
ReturnHeader/Filer/EIN0383564824
ReturnHeader/Filer/PhoneNum07342428773
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 E ELM AVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB8B49D9BBE3883CEF7E4D284A22993602DED374
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.125.177
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL SABO & CALKINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HEHL
ReturnHeader/ReturnTs02018-07-03T14:08:21-04:00
ReturnHeader/ReturnTypeCd0990
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
$559,071
Liabilities
$0
Net assets
$559,071
Revenue
$141,046
Expenses
$89,368
Net income
$51,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.41$0.31$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$0.26$0.27$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.51$0.21$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.31$0.36$0.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.30$0.11$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.24$0.11$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.39$0.10$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.14$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.13$0.08$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.16$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.10$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.05