Civic Intelligence

Gingerbread Learning Center

990 • Fiscal year 2014 • EIN 13-3483916

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.GINGERBREADLCTR.COM

View Organization Page

80 Woodrow RoadEatontown, NJ 10314

(718) 356-0008

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$200,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,228,570

Down $31,669 (-1.4%) from 2013

Net Assets

Down

$441,727

Down $37,002 (-7.7%) from 2013

Liabilities

Up

$1,786,843

Up $5,333 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$5,431,982

Down $377,364 (-6.5%) from 2013

Expenses

Down

$5,468,984

Down $237,778 (-4.2%) from 2013

Net Income

Down

-$37,002

Down $139,586 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,904,233Liabilities 2010: $1,727,116Net Assets 2010: $177,1172010Assets 2011: $1,748,399Liabilities 2011: $1,562,712Net Assets 2011: $185,6872011Assets 2012: $2,107,419Liabilities 2012: $1,653,692Net Assets 2012: $453,7272012Assets 2013: $2,260,239Liabilities 2013: $1,781,510Net Assets 2013: $478,7292013Assets 2014: $2,228,570Liabilities 2014: $1,786,843Net Assets 2014: $441,7272014Assets 2015: $2,277,776Liabilities 2015: $2,837,524Net Assets 2015: -$559,7482015Assets 2016: $2,299,519Liabilities 2016: $3,456,321Net Assets 2016: -$1,156,8022016Assets 2017: $2,136,736Liabilities 2017: $3,214,724Net Assets 2017: -$1,077,9882017Assets 2018: $1,948,491Liabilities 2018: $2,930,536Net Assets 2018: -$982,0452018Assets 2019: $1,246,345Liabilities 2019: $2,872,598Net Assets 2019: -$1,626,2532019

Highlighted filing

2014

Assets$2,228,570
Liabilities$1,786,843
Net Assets$441,727
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,400,7152010Revenue 2011: $5,594,959Expenses 2011: $5,586,389Net Income 2011: $8,5702011Expenses 2012: $5,566,8242012Revenue 2013: $5,809,346Expenses 2013: $5,706,762Net Income 2013: $102,5842013Revenue 2014: $5,431,982Expenses 2014: $5,468,984Net Income 2014: -$37,0022014Revenue 2015: $5,290,092Expenses 2015: $6,291,567Net Income 2015: -$1,001,4752015Revenue 2016: $4,942,141Expenses 2016: $5,539,195Net Income 2016: -$597,0542016Revenue 2017: $5,356,282Expenses 2017: $5,277,468Net Income 2017: $78,8142017Revenue 2018: $5,515,657Expenses 2018: $5,419,714Net Income 2018: $95,9432018Revenue 2019: $1,578,819Expenses 2019: $2,223,027Net Income 2019: -$644,2082019

Highlighted filing

2014

Revenue$5,431,982
Expenses$5,468,984
Net Income-$37,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$5,431,982
Mission and Program Overview

Mission

Provide educational and therapeutic assistance to children with varied handicapping conditons, ages of children served is birth to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,450$1,437,802▲ $223,352
Accounts Receivable$393,742$500,175▲ $106,433
Cash and Non-Interest-Bearing Accounts$575,941$185,013▼ $390,928
Other Notes and Loans Receivable, Net-$31,349-
Total Assets$2,260,239$2,228,570▼ $31,669
Other Assets Total$76,106$74,231▼ $1,875
Liabilities
Other Liabilities$1,695,060$1,546,461▼ $148,599
Accounts Payable and Accrued Expenses$86,450$240,382▲ $153,932
Total Liabilities$1,781,510$1,786,843▲ $5,333
Net Assets / Fund Balance
Unrestricted Net Assets$478,729$441,727▼ $37,002
Total Net Assets Fund Balance$478,729$441,727▼ $37,002
Total Liabilities and Net Assets / Fund Balance$2,260,239$2,228,570▼ $31,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,311$791,583$1,149,894
Leasehold Improvements$735,676$152,551$888,227
Land$250,000-$250,000
Equipment$30,150$137,878$168,028
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MosesmanExec.directoFT$200,000-$200,000
Dennis MosesmanExec.director-$200,000$34,940$200,000
Elsie MosesmanSuperv.teachFT$164,000-$164,000
Elsie MosesmanSuperv.teacher-$164,000$28,651$164,000
Angela NastiSocial WorkeFT$110,366-$110,366
Revenue and Support

Revenue Composition

Contributions and Grants
$124,723
Program Service Revenue
$5,274,299
Investment Income
$0
Other Revenue
$32,960
Change in Net Assets
$-37,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,431,982
Total Revenue per Audited Statements
$5,431,982
Total Revenue per Form 990
$5,431,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,568,356
Other Expenses$900,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,459,939$429,039-$3,888,978
Payroll Taxes$327,726$40,254-$367,980
Other Employee Benefits$276,859$34,539-$311,398
Occupancy$140,121$12,902-$153,023
Depreciation Depletion$95,293$8,226-$103,519
Office Expenses-$53,007-$53,007
Interest$46,674$5,186-$51,860
Travel$48,614--$48,614
Insurance-$45,725-$45,725
Fees for Services Accounting-$38,000-$38,000
Advertising-$28,206-$28,206
Fees for Services Other-$24,364-$24,364
Other Expenses$127,947$19,966-$19,966
Conferences and Meetings$13,615--$13,615
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$4,671,788$797,196$0$5,468,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,468,984
Total Expenses per Audited Statements$5,468,984
Total Expenses per Form 990$5,468,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$932,913
Due to Nyc Dept of Education$313,548
Line of Credit$250,000
Due to Pension$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Dennis mosesman elsie mosesman exec directo program dire husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization performs a review each year to ensure that there aren't any conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“The executive directors' salary is reviewed and approved by the officers”

Form 990, Page 6, Part VI, Line 15B

“All officers' and key employees' salaries are reviewed and approved by the executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-3483916
Phone
7183560008

Signing Officer

Name
Dennis Mosesman
Title
President/exec.director
Phone
7183560008
Signed
2014-11-03

Organization Details

Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
99

Preparer

Preparer
Steve Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Idea grant used to provide services to handicapped children and their families, and the education of parents to help deal with their childrens' varied handicapping conditions.”

Raw XML Appendix365 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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MOSESMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELSIE MOSESMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC.DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERV.TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDEA GRANT USED TO PROVIDE SERVICES TO HANDICAPPED CHILDREN AND THEIR FAMILIES, AND THE EDUCATION OF PARENTS TO HELP DEAL WITH THEIR CHILDRENS' VARIED HANDICAPPING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS MOSESMAN ELSIE MOSESMAN EXEC DIRECTO PROGRAM DIRE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS A REVIEW EACH YEAR TO ENSURE THAT THERE AREN'T ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS' SALARY IS REVIEWED AND APPROVED BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS' AND KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02260239
IRS990/TotalAssetsEOYAmt02228570
IRS990/TotalAssetsGrp/BOYAmt02260239
IRS990/TotalAssetsGrp/EOYAmt02228570
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0124723
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04671788
IRS990/TotalFunctionalExpensesGrp/TotalAmt05468984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01781510
IRS990/TotalLiabilitiesEOYAmt01786843
IRS990/TotalLiabilitiesGrp/BOYAmt01781510
IRS990/TotalLiabilitiesGrp/EOYAmt01786843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441727
IRS990/TotalProgramServiceExpensesAmt04671788
IRS990/TotalProgramServiceRevenueAmt05274299
IRS990/TotalReportableCompFromOrgAmt0474366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05307259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05431982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02260239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02228570
IRS990/TravelGrp/ProgramServicesAmt048614
IRS990/TravelGrp/TotalAmt048614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441727
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GINGERBREADLCTR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MOSESMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC.DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183560008
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GINGERBREAD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0133483916
ReturnHeader/Filer/PhoneNum07183560008
ReturnHeader/Filer/USAddress/AddressLine1080 WOODROW ROAD
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROSKY & ROSENFELD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 GARDEN CITY PLAZA STE 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168739600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROSENFELD
ReturnHeader/ReturnTs02014-12-10T12:15:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,228,570
Liabilities
$1,786,843
Net assets
$441,727
Revenue
$5,431,982
Expenses
$5,468,984
Net income
-$37,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.25$2.87$1.63$1.58$2.22$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.93$0.98$5.52$5.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.14$3.21$1.08$5.36$5.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.46$1.16$4.94$5.54$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.84$0.56$5.29$6.29$1.00
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.79$0.44$5.43$5.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.78$0.48$5.81$5.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.65$0.45$5.57
2011Summary only. Only limited summary data is available for this year.$1.75$1.56$0.19$5.59$5.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.73$0.18$5.40