Civic Intelligence

Gingerbread House Inc

990 • Fiscal year 2013 • EIN 35-1286085

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 31, 2015

Organization Profile

View Organization Page

2820 Reed St46806

(260) 456-5123

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,955

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$256,598

Down $150,463 (-37%) from 2011

Net Assets

Down

$260,856

Down $97,010 (-27%) from 2011

Liabilities

Down

-$4,258

Down $53,453 (-109%) from 2011

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

$385,980

No earlier filing loaded for comparison.

Expenses

Down

$423,158

Down $21,330 (-4.8%) from 2011

Net Income

-$37,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $407,061Liabilities 2011: $49,195Net Assets 2011: $357,8662011Assets 2013: $256,598Liabilities 2013: -$4,258Net Assets 2013: $260,8562013Assets 2014: $288,855Liabilities 2014: -$34,838Net Assets 2014: $323,6932014Assets 2015: $448,655Liabilities 2015: $13,395Net Assets 2015: $435,2602015Assets 2016: $445,690Liabilities 2016: $10,430Net Assets 2016: $435,2602016

Highlighted filing

2013

Assets$256,598
Liabilities-$4,258
Net Assets$260,856
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $444,4882011Revenue 2013: $385,980Expenses 2013: $423,158Net Income 2013: -$37,1782013Revenue 2014: $411,306Expenses 2014: $407,731Net Income 2014: $3,5752014Revenue 2015: $550,502Expenses 2015: $432,872Net Income 2015: $117,6302015Revenue 2016: $416,396Expenses 2016: $466,389Net Income 2016: -$49,9932016

Highlighted filing

2013

Revenue$385,980
Expenses$423,158
Net Income-$37,178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 31, 2015
Return Version
2013v4.0
Gross Receipts
$385,980
Mission and Program Overview

Mission

To provide licensed, accredited childcare and early learning services to children aged 2.5 to 12 years of low income families in the city of Fort Wayne, Indiana

To provide licensed, accredited childcare and early learning services aged 2.5 to 12 years of low income families in the city of Fort Wayne, IN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,821$217,207▼ $11,614
Cash and Non-Interest-Bearing Accounts$11,738$46,293▲ $34,555
Pledges and Grants Receivable$16,796$16,796→ $0
Savings and Temporary Cash Investments$55,293$9,872▼ $45,421
Accounts Receivable$8,829$-33,570▼ $42,399
Total Assets$321,477$256,598▼ $64,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,746$20,831▼ $7,915
Accounts Payable and Accrued Expenses$7,943$-25,089▼ $33,032
Total Liabilities$36,689$-4,258▼ $40,947
Net Assets / Fund Balance
Unrestricted Net Assets$278,479$260,696▼ $17,783
Temporarily Rstr Net Assets$6,309$160▼ $6,149
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$284,788$260,856▼ $23,932
Total Liabilities and Net Assets / Fund Balance$321,477$256,598▼ $64,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,438$108,707$0
Other Land Buildings$33,036$0$0
Land$22,737-$0
Equipment$-1,353$84,954$0
Leasehold Improvements$9,349$11,669$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danyelle KingExecutive DirectorFT$27,955$27,955

Board Members and Trustees

NameTitle
Sylvester HunterPresident, Board of Directors
Christopher ClarkeBoard Member
Albert CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,266
Program Service Revenue
$355,713
Investment Income
$1
Other Revenue
$0
All Other Contributions
$30,266
Change in Net Assets
$-37,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,616
Other Expenses$166,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,936$15,725$0$228,661
All Other Expenses$49,474$16,377-$65,851
Occupancy$0$41,800$0$41,800
Current Officers, Directors, Trustees, and Key Employees$0$27,955$0$27,955
Insurance$1,591$23,532$0$25,123
Depreciation Depletion$0$11,614$0$11,614
Fees for Services Other$0$2,391$0$2,391
Advertising$1,573$0$0$1,573
Fees for Services Legal-$1,404-$1,404
Other Expenses$1,309$0-$1,309
Conferences and Meetings$855$122$0$977
Office Expenses$0$907$0$907
Fees for Services Accounting-$485-$485
Information Technology$0$200$0$200
Travel$0$130$0$130
Total Functional Expenses$278,323$144,835$0$423,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form is made available to members at their request.”

Form 990, Part VI, Section B, Line 15

“Annual performance reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“Such documents where applicable are made available upon request.”

Filing and Contact Details

Filer

EIN
35-1286085
Phone
2604565123

Signing Officer

Name
Albert Cotton
Title
Treasurer
Phone
2604565123
Signed
2015-12-31

Organization Details

Principal Officer
Sylvester Hunter
Formed
1975
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
28
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Remaining expense items including supplies, equipment rental, utilities, bank charges, building security)”

Form 990, Part XI, Line 9

“Items that were restricted were released as unrestricted.”

Raw XML AppendixShowing 400 of 495 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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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09872
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income is miscellaneous items (refunds, etc.)
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01673139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01651
IRS990ScheduleA/InvestmentIncomeCYPct00.00085
IRS990ScheduleA/InvestmentIncomePYPct00.00263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01940240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280620
IRS990ScheduleA/Total509Grp/TotalAmt01940240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01943545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0262145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt022737
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011669
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217207

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Filings

Displayed year

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

Open filing
Assets
$256,598
Liabilities
-$4,258
Net assets
$260,856
Revenue
$385,980
Expenses
$423,158
Net income
-$37,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.10$4.35$4.16$4.66$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.13$4.35$5.51$4.33$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.35$3.24$4.11$4.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.61$3.86$4.23$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.49$3.58$4.44
Peer Organizations

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