Civic Intelligence

Gingerbread Learning Center

990 • Fiscal year 2013 • EIN 13-3483916

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 02, 2014

Organization ProfileWWW.GINGERBREADLCTR.COM

View Organization Page

80 Woodrow RoadEatontown, NJ 10314
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,260,239

Up $152,820 (+7.3%) from 2012

Net Assets

Up

$478,729

Up $25,002 (+5.5%) from 2012

Liabilities

Up

$1,781,510

Up $127,818 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

$5,809,346

No earlier filing loaded for comparison.

Expenses

Up

$5,706,762

Up $139,938 (+2.5%) from 2012

Net Income

$102,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$2,260,239
Liabilities$1,781,510
Net Assets$478,729
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$5,809,346
Expenses$5,706,762
Net Income$102,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 2, 2014
Return Version
2012v2.1
Gross Receipts
$5,809,346
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.

Filing and Contact Details

Filer

EIN
13-3483916
Raw XML Appendix384 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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IRS990ScheduleO/GeneralExplanation/Explanation1DENNIS MOSESMAN ELSIE MOSESMAN EXEC DIRECTO PROGRAM DIRE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PERFORMS A REVIEW EACH YEAR TO ENSURE THAT THERE AREN'T ANY CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTORS' SALARY IS REVIEWED AND APPROVED BY THE OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OFFICERS' AND KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 GARDEN CITY PLAZA STE 148
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0STEVE ROSENFELD
ReturnHeader/Preparer/Phone05168739600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T10:51:59-06:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,260,239
Liabilities
$1,781,510
Net assets
$478,729
Revenue
$5,809,346
Expenses
$5,706,762
Net income
$102,584
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