Civic Intelligence

Gigis Playhouse Inc

990EZ • Fiscal year 2013 • EIN 80-0323086

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

Organization Profilewww.gigisplayhouse.org
4024 Fox Valley Ctr DrAurora, IL 60504

(630) 778-7529

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$68,878

Down $22,309 (-24%) from 2012

Net Assets

$62,465

No earlier filing loaded for comparison.

Liabilities

Down

$6,413

Down $2,742 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$60,803

Down $16,279 (-21%) from 2012

Expenses

Down

$80,370

Down $7,981 (-9.0%) from 2012

Net Income

Down

-$19,567

Down $8,298 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2009: $109,538Liabilities 2009: $9792009Assets 2010: $98,990Liabilities 2010: $4,0602010Assets 2011: $109,016Liabilities 2011: $15,7152011Assets 2012: $91,187Liabilities 2012: $9,1552012Assets 2013: $68,878Liabilities 2013: $6,413Net Assets 2013: $62,4652013

Highlighted filing

2013

Assets$68,878
Liabilities$6,413
Net Assets$62,465
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2009: $65,065Expenses 2009: $87,150Net Income 2009: -$22,0852009Revenue 2010: $73,136Expenses 2010: $86,765Net Income 2010: -$13,6292010Revenue 2011: $87,726Expenses 2011: $89,355Net Income 2011: -$1,6292011Revenue 2012: $77,082Expenses 2012: $88,351Net Income 2012: -$11,2692012Revenue 2013: $60,803Expenses 2013: $80,370Net Income 2013: -$19,5672013

Highlighted filing

2013

Revenue$60,803
Expenses$80,370
Net Income-$19,567
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
$67,560
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

Program Services

DescriptionGrantsExpenses
GiGi's Playhouse is an exempt organization that promotes awareness of Down syndrome and provides individuals with Down syndrome supplemental activities such as educational tutoring, dance, music, and other recreational activities. GiGi's Playhouse also provides support for families and siblings of those with Down syndrome.$59,475-
Literacy Program - to promote literacy of individuals with Down syndrome$1,876-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty SmithDirector-$0--
Sandy HornbergerDirector-$0--
Patrick DeCraeneTreasurer-$0--
Michele PtaszekDirector-$0--
Steve MurdockPresident-$0--
Kathryn SmithDirector-$0--
Mike PalmquistDirector-$0--
Vivian RichardsonDirector-$0--
Filing and Contact Details

Filer

EIN
80-0323086
Phone
6307787529

Signing Officer

Name
Steve Murdock
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Deanna L Salo
Phone
6309534900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $127”

Other Expenses.1002

“Office Expenses $264”

Other Expenses.1003

“Information Technology $1413”

Other Expenses.1009

“Depreciation $4778”

Other Expenses.1012

“Insurance $1278”

Other Expenses.1

“Food & Beverage $8098”

Other Expenses.2

“Utilities $5959”

Other Expenses.3

“OUTSIDE SERVICES $2625”

Other Expenses.4

“Janitorial Services $2056”

Other Expenses.5

“Equipment $502”

Other Expenses.6

“Bank Merch. fees $441”

Other Expenses.8

“Entertainment $302”

Other Expenses.9

“Dues & Subscription $300”

Other Expenses.10

“License & Registration $250”

Other Expenses.11

“Miscellaneous Expenses $87”

Other Expenses.12

“Program Materials $56”

Other Expenses.14

“Telephone $40”

Other Assets.1002

“Furniture and Fixtures - Beginning $18426 Furniture and Fixtures - Ending $15736”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14”

Other Assets.1010

“Inventories - Beginning $950 Inventories - Ending $898”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $470”

Other Assets.2

“DUE FROM AFFILIATES - Beginning $4287 DUE FROM AFFILIATES - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7111 Accounts Payable and Accrued Expenses - Ending $1678”

Total Liabilities.1

“Payroll Liabilities - Beginning $2044 Payroll Liabilities - Ending $2387”

Total Liabilities.2

“Due to GiGi's Playhouse, Inc. - Beginning $0 Due to GiGi's Playhouse, Inc. - Ending $2348”

Raw XML Appendix256 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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IRS990EZ/PrimaryExemptPurposeTxt0What 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Beverage $8098
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $2625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Merch. fees $441
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expenses $87
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $18426 Furniture and Fixtures - Ending $15736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUE FROM AFFILIATES - Beginning $4287 DUE FROM AFFILIATES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $7111 Accounts Payable and Accrued Expenses - Ending $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Liabilities - Beginning $2044 Payroll Liabilities - Ending $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Due to GiGi's Playhouse, Inc. - Beginning $0 Due to GiGi's Playhouse, Inc. - Ending $2348
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0800323086
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ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cray Kaiser Ltd
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ReturnHeader/PreparerPersonGrp/PhoneNum06309534900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna L Salo
ReturnHeader/ReturnTs02014-08-08T09:56:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,878
Liabilities
$6,413
Net assets
$62,465
Revenue
$60,803
Expenses
$80,370
Net income
-$19,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$0.61$0.80$0.20
2012Summary only. Only limited summary data is available for this year.$0.91$0.09$0.77$0.88$0.11
2011Summary only. Only limited summary data is available for this year.$1.09$0.16$0.88$0.89$0.02
2010Summary only. Only limited summary data is available for this year.$0.99$0.04$0.73$0.87$0.14
2009Summary only. Only limited summary data is available for this year.$1.10$0.01$0.65$0.87$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits