Civic Intelligence

Gabbys Ladder Inc.

990 • Fiscal year 2018 • EIN 38-3564824

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

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

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

58th percentile

$31,242

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$907,027

Up $347,956 (+62%) from 2017

Net Assets

Up

$907,027

Up $347,956 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$387,904

Up $246,858 (+175%) from 2017

Expenses

Up

$101,908

Up $12,540 (+14%) from 2017

Net Income

Up

$285,996

Up $234,318 (+453%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$907,027
Liabilities$0
Net Assets$907,027
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$387,904
Expenses$101,908
Net Income$285,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$387,904
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$472,570$665,366▲ $192,796
Land, Buildings, and Equipment, Net$63,937$153,524▲ $89,587
Accounts Receivable$59,256$61,745▲ $2,489
Total Assets$621,750$907,027▲ $285,277
Other Assets Total$25,987$26,392▲ $405
Liabilities
Accounts Payable and Accrued Expenses$719--
Total Liabilities$719$0▼ $719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$370,413$558,927▲ $188,514
Unrestricted Net Assets$230,618$328,100▲ $97,482
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$621,031$907,027▲ $285,996
Total Liabilities and Net Assets / Fund Balance$621,750$907,027▲ $285,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,489--
Land$60,035--
Equipment-$2,058-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$388,576$276,191▲ $508$89,587$575,688
2017$411,366$33,468▲ $3,777$60,035$388,576
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaye Lani WilsonExecutive DiPT$31,242$31,242

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$377,076
Program Service Revenue
$0
Investment Income
$508
Other Revenue
$10,320
All Other Contributions
$377,076
Change in Net Assets
$285,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,908
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$60,379$10,000-$70,379
Occupancy$11,400--$11,400
Fees for Services Accounting$5,900--$5,900
Office Expenses$4,255$708-$4,963
All Other Expenses$2,098--$2,098
Insurance-$1,069-$1,069
Other Expenses$867--$867
Total Functional Expenses$90,131$11,777$0$101,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,320
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
2019-02-08
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

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

“60,379 10,000 0”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0719
IRS990/AccountsReceivableGrp/BOYAmt059256
IRS990/AccountsReceivableGrp/EOYAmt061745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GUIDANCE AND SUPPORT TO GRIEVING CHILDREN, TEENS, ADULTS AND FAMILIES. PROVIDE GRIEF EDUCATION AND SUPPORT SERVICES TO SCHOOLS, CHURCHES AND THE COMMUNITY.
IRS990/AllOtherContributionsAmt0377076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02098
IRS990/AllOtherExpensesGrp/TotalAmt02098
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COOLEY HEHL SABO & CALKINS
IRS990/BooksInCareOfDetail/PhoneNum07342417200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 S MONROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0472570
IRS990/CashNonInterestBearingGrp/EOYAmt0665366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0508
IRS990/CYOtherExpensesAmt0101908
IRS990/CYOtherRevenueAmt010320
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0285996
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GABBY'S LADDER PROVIDED COUNSELING SERVICES TO THE COMMUNITY FOR GRIEVING CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060379
IRS990/FeesForServicesOtherGrp/TotalAmt070379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYE LANI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOHN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN CASTIGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY ZAREND
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BANNING
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRA KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BACARELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01069
IRS990/InsuranceGrp/TotalAmt01069
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153524
IRS990/LandBldgEquipCostOrOtherBssAmt0155582
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GUIDANCE AND SUPPORT TO GRIEVING CHILDREN, TEENS, ADULTS AND FAMILIES. PROVIDE GRIEF EDUCATION AND SUPPORT SERVICES TO SCHOOLS, CHURCHES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621031
IRS990/NetAssetsOrFundBalancesEOYAmt0907027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt04255
IRS990/OfficeExpensesGrp/TotalAmt04963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025987
IRS990/OtherAssetsTotalGrp/EOYAmt026392
IRS990/OtherExpensesGrp/Desc0STACEY'S SPARKLES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUICIDE PREVENTION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt11236
IRS990/OtherExpensesGrp/ProgramServicesAmt2996
IRS990/OtherExpensesGrp/ProgramServicesAmt3867
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt11236
IRS990/OtherExpensesGrp/TotalAmt2996
IRS990/OtherExpensesGrp/TotalAmt3867
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAYE LANI WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STACEY'S SPARKLES PROVIDED SCHOLARSHIPS AND GRIEF SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUICIDE PREVENTION PROVIDES RESOURCES TO THE COMMUNITY FOR EDUCATION AND SUPPORT PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt089368
IRS990/PYOtherRevenueAmt011512
IRS990/PYRevenuesLessExpensesAmt051678
IRS990/PYTotalExpensesAmt089368
IRS990/PYTotalRevenueAmt0141046
IRS990/ReconcilationRevenueExpnssAmt0285996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0528950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141046
IRS990ScheduleA/Total509Grp/TotalAmt0528950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528950
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093489
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt093489
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0388576
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0276191
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0575688
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0411366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0388576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0410537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0411366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0359935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0410537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0289366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0359935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010171
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt05494
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03996
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt07085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02058
IRS990ScheduleD/LandGrp/BookValueAmt060035
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt260,379 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0370413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0558927
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621750
IRS990/TotalAssetsEOYAmt0907027
IRS990/TotalAssetsGrp/BOYAmt0621750
IRS990/TotalAssetsGrp/EOYAmt0907027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0719
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0719
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907027
IRS990/TotalProgramServiceExpensesAmt090131
IRS990/TotalReportableCompFromOrgAmt031242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 E ELM AVE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048162
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0GABBYSLADDER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE LANI WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342428773
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4C7CDF6EE8FCC0E6A80588182CDD69BB38EC1B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB9F7B8F2D223BDAC67AA4EC891CBC49F5E76C48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.125.177
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:31
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/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HEHL
ReturnHeader/ReturnTs02019-02-14T09:49:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$907,027
Liabilities
$0
Net assets
$907,027
Revenue
$387,904
Expenses
$101,908
Net income
$285,996
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
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.39$0.10$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits