Civic Intelligence

Gigis Playhouse

990 • Fiscal year 2013 • EIN 80-0323070

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilewww.gigisplayhouse.org
5404 W Elm StMchenry, IL 60050

(815) 385-7529

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$85,470

Down $1,055 (-1.2%) from 2012

Net Assets

Up

$80,564

Up $382 (+0.5%) from 2012

Liabilities

Down

$4,906

Down $1,437 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Down

$96,415

Down $29,855 (-24%) from 2012

Expenses

Up

$96,033

Up $11,842 (+14%) from 2012

Net Income

Down

$382

Down $41,697 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2009: $34,013Liabilities 2009: $2,4722009Assets 2010: $19,406Liabilities 2010: $3,7952010Assets 2011: $40,666Liabilities 2011: $2,5632011Assets 2012: $86,525Liabilities 2012: $6,343Net Assets 2012: $80,1822012Assets 2013: $85,470Liabilities 2013: $4,906Net Assets 2013: $80,5642013

Highlighted filing

2013

Assets$85,470
Liabilities$4,906
Net Assets$80,564
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $57,901Expenses 2009: $55,111Net Income 2009: $2,7902009Revenue 2010: $52,815Expenses 2010: $68,745Net Income 2010: -$15,9302010Revenue 2011: $68,884Expenses 2011: $46,392Net Income 2011: $22,4922011Revenue 2012: $126,270Expenses 2012: $84,191Net Income 2012: $42,0792012Revenue 2013: $96,415Expenses 2013: $96,033Net Income 2013: $3822013

Highlighted filing

2013

Revenue$96,415
Expenses$96,033
Net Income$382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$201,376
Mission and Program Overview

Mission

What started as a local Playhouse in a suburb of Chicago has turned into an international phenomenon, spreading awareness and inspiration to everyone it touches. GiGi's Playhouses are Down syndrome educational and awareness centers that provide resources, specialized teaching, and support to individuals with Down syndrome and all the people that love them! GiGi's Playhouse centers evolved into educational centers with a focus on National awareness for Down syndrome. All of our programs are free to our families and are therapeutic in nature. Our literacy program teaches thousands of kids with Down syndrome to read and we are now adding a math program based on the same principles. Each of our programs are designed to work on specific skill development in several areas including speech and language, social, and fine and gross motor skills. Our newest awareness project is our "i have a voice" campaign which seeks to change outdated perceptions and replace those images with beautiful, thoug

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,339$66,919▼ $1,420
Land, Buildings, and Equipment, Net$14,358$14,620▲ $262
Prepaid Expenses and Deferred Charges$638$1,280▲ $642
Inventories for Sale or Use$1,388$690▼ $698
Accounts Receivable-$161-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$86,525$85,470▼ $1,055
Other Assets Total$1,802$1,800▼ $2
Liabilities
Other Liabilities$1,968$3,274▲ $1,306
Accounts Payable and Accrued Expenses$4,375$1,632▼ $2,743
Total Liabilities$6,343$4,906▼ $1,437
Net Assets / Fund Balance
Unrestricted Net Assets$80,182$80,564▲ $382
Total Net Assets Fund Balance$80,182$80,564▲ $382
Total Liabilities and Net Assets / Fund Balance$86,525$85,470▼ $1,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,785$8,572$12,357
Leasehold Improvements$10,835$998$11,833
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean BoyleSite CoordinatorFT$30,000$30,000
Jody BeckfordOutreach CoordinatorPT$18,963$18,963

Board Members and Trustees

NameTitle
Scott PerlmanPresident
Brenna LindquistDirector
Chris NewlonDirector
James DavisDirector
Laura CookDirector
Michelle PolizziDirector
Yvonne ManiatesSecretary
Daryl DishongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,848
All Other Contributions
$55,567
Change in Net Assets
$382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,910
Other Expenses$41,123
Total Fundraising Expense$21,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,651$3,943$11,425$51,019
Occupancy$10,511$557$557$11,625
All Other Expenses$3,825$1,435$1,128$6,388
Payroll Taxes$2,728$695$468$3,891
Information Technology$969$260$1,659$2,888
Other Expenses$1,905$71$154$2,130
Depreciation Depletion$1,753$195-$1,948
Travel$451$157$438$1,046
Insurance$709$275$43$1,027
Office Expenses$284$276-$560
Advertising$210-$30$240
Fees for Services Accounting-$224-$224
Total Functional Expenses$65,550$8,502$21,981$96,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$121,150
Gaming Direct Expenses$102,440
Fundraising Gross Income$11,517
Fundraising Direct Expenses$1,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,517$11,517$1,012$10,505
Total Events$11,517$11,517$1,012$10,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to GiGi's Playhouse, Inc.$2,107
Accrued payroll tax liabilities$1,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is sent to each governing board member via e-mail. Each member is asked for questions and comments through the Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every January the written conduct and conflict of interest policy is distributed to and reviewed by all board members and employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request from management.”

Filing and Contact Details

Filer

EIN
80-0323070
Phone
8153857529

Signing Officer

Name
Scott Perlman
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Perlman
Formed
2009
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
797

Preparer

Preparer
Deanna L Salo
Phone
6309534900
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IRS990/MissionDesc0What started as a local Playhouse in a suburb of Chicago has turned into an international phenomenon, spreading awareness and inspiration to everyone it touches. GiGi's Playhouses are Down syndrome educational and awareness centers that provide resources, specialized teaching, and support to individuals with Down syndrome and all the people that love them! GiGi's Playhouse centers evolved into educational centers with a focus on National awareness for Down syndrome. All of our programs are free to our families and are therapeutic in nature. Our literacy program teaches thousands of kids with Down syndrome to read and we are now adding a math program based on the same principles. Each of our programs are designed to work on specific skill development in several areas including speech and language, social, and fine and gross motor skills. Our newest awareness project is our "i have a voice" campaign which seeks to change outdated perceptions and replace those images with beautiful, thoug
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IRS990/OccupancyGrp/FundraisingAmt0557
IRS990/OccupancyGrp/ManagementAndGeneralAmt0557
IRS990/OccupancyGrp/ProgramServicesAmt010511
IRS990/OccupancyGrp/TotalAmt011625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284
IRS990/OfficeExpensesGrp/TotalAmt0560
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01802
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BINGO TAXES
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Food & Beverages
IRS990/OtherExpensesGrp/FundraisingAmt05714
IRS990/OtherExpensesGrp/FundraisingAmt1213
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/FundraisingAmt3154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt03815
IRS990/OtherExpensesGrp/ProgramServicesAmt12739
IRS990/OtherExpensesGrp/ProgramServicesAmt21905
IRS990/OtherExpensesGrp/TotalAmt05714
IRS990/OtherExpensesGrp/TotalAmt14290
IRS990/OtherExpensesGrp/TotalAmt23043
IRS990/OtherExpensesGrp/TotalAmt32130
IRS990/OtherLiabilitiesGrp/BOYAmt01968
IRS990/OtherLiabilitiesGrp/EOYAmt03274
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0695
IRS990/PayrollTaxesGrp/ProgramServicesAmt02728
IRS990/PayrollTaxesGrp/TotalAmt03891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01280
IRS990/PrincipalOfficerNm0Scott Perlman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Literacy Program - to promote literacy of individuals with Down syndrome
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104632
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060036
IRS990/PYOtherRevenueAmt021638
IRS990/PYRevenuesLessExpensesAmt042079
IRS990/PYSalariesCompEmpBnftPaidAmt024155
IRS990/PYTotalExpensesAmt084191
IRS990/PYTotalRevenueAmt0126270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0121150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0103818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0224968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89070
IRS990ScheduleA/PublicSupportTotal509Amt0573677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt067481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058802
IRS990ScheduleA/Total509Grp/TotalAmt0644062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,470
Liabilities
$4,906
Net assets
$80,564
Revenue
$96,415
Expenses
$96,033
Net income
$382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$0.96$0.96$0.00
2012Summary only. Only limited summary data is available for this year.$0.87$0.06$0.80$1.26$0.84$0.42
2011Summary only. Only limited summary data is available for this year.$0.41$0.03$0.69$0.46$0.22
2010Summary only. Only limited summary data is available for this year.$0.19$0.04$0.53$0.69$0.16
2009Summary only. Only limited summary data is available for this year.$0.34$0.02$0.58$0.55$0.03