Civic Intelligence

Gingerbread House Inc

990 • Fiscal year 2014 • EIN 35-1286085

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 17, 2015

Organization Profile

View Organization Page

2820 Reed StFort Wayne, IN 46806

(260) 456-5123

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$288,855

Up $32,257 (+13%) from 2013

Net Assets

Up

$323,693

Up $62,837 (+24%) from 2013

Liabilities

Down

-$34,838

Down $30,580 (-718%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin44th percentile

Revenue

Up

$411,306

Up $25,326 (+6.6%) from 2013

Expenses

Down

$407,731

Down $15,427 (-3.6%) from 2013

Net Income

Up

$3,575

Up $40,753 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$288,855
Liabilities-$34,838
Net Assets$323,693
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$411,306
Expenses$407,731
Net Income$3,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$411,306
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$217,207$205,797▼ $11,410
Cash and Non-Interest-Bearing Accounts$46,293$90,166▲ $43,873
Savings and Temporary Cash Investments$9,872$22,796▲ $12,924
Pledges and Grants Receivable$16,796$16,796→ $0
Accounts Receivable$-33,570$-46,700▼ $13,130
Total Assets$256,598$288,855▲ $32,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,831$18,306▼ $2,525
Accounts Payable and Accrued Expenses$-25,089$-53,144▼ $28,055
Total Liabilities$-4,258$-34,838▼ $30,580
Net Assets / Fund Balance
Unrestricted Net Assets$260,696$323,533▲ $62,837
Temporarily Rstr Net Assets$160$160→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$260,856$323,693▲ $62,837
Total Liabilities and Net Assets / Fund Balance$256,598$288,855▲ $32,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,438$108,707$0
Other Land Buildings$0$0$0
Land$22,737-$0
Equipment$21,146$95,694$0
Leasehold Improvements$8,476$12,542$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danyelle KingExecutive DirectorFT$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,300
Investment Income
$1
Other Revenue
$5
Change in Net Assets
$3,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,628
Other Expenses$146,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,444$18,666$0$209,110
All Other Expenses$44,485$21,322$0$65,807
Current Officers, Directors, Trustees, and Key Employees$0$52,518$0$52,518
Occupancy$0$38,714$0$38,714
Office Expenses$9,172$4,175$0$13,347
Depreciation Depletion$0$11,614$0$11,614
Insurance$10,950$0$0$10,950
Fees for Services Accounting$0$2,100$0$2,100
Travel$1,229$0$0$1,229
Advertising$880$0$0$880
Information Technology$765$0$0$765
Conferences and Meetings$571$126$0$697
Total Functional Expenses$258,496$149,235$0$407,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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

“The form 990 is available for review upon request.”

Form 990, Part VI, Section B, Line 15

“An annual review and performance assessment are completed.”

Form 990, Part VI, Section C, Line 18

“Available upon request.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Inc
EIN
35-1286085
Phone
2604565123
Address
2820 Reed St, Fort Wayne, IN 46806

Signing Officer

Name
Albert Cotton
Title
Treasurer
Phone
2604565123
Signed
2015-12-17

Organization Details

Principal Officer
Sylvester Hunter
Formed
1975
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
22
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other program and general expenses.”

Form 990, Part XI, Line 9

“Amounts released from restriction.”

Raw XML AppendixShowing 400 of 483 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income received in 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01884612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeCYPct00.00032
IRS990ScheduleA/InvestmentIncomePYPct00.00085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99888
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02070925
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407800
IRS990ScheduleA/Total509Grp/TotalAmt02070925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02073252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0262145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt022737
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012542
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual review and performance assessment are completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other program and general expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amounts released from restriction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,855
Liabilities
-$34,838
Net assets
$323,693
Revenue
$411,306
Expenses
$407,731
Net income
$3,575
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