Civic Intelligence

Gingerbread House Inc

990 • Fiscal year 2015 • EIN 35-1286085

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$448,655

Up $159,800 (+55%) from 2014

Net Assets

Up

$435,260

Up $111,567 (+34%) from 2014

Liabilities

Up

$13,395

Up $48,233 (+138%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$550,502

Up $139,196 (+34%) from 2014

Expenses

Up

$432,872

Up $25,141 (+6.2%) from 2014

Net Income

Up

$117,630

Up $114,055 (+3190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$448,655
Liabilities$13,395
Net Assets$435,260
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$550,502
Expenses$432,872
Net Income$117,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$550,502
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$205,797$202,632▼ $3,165
Savings and Temporary Cash Investments$22,796$171,106▲ $148,310
Accounts Receivable$-46,700$37,953▲ $84,653
Cash and Non-Interest-Bearing Accounts$90,166$35,294▼ $54,872
Pledges and Grants Receivable$16,796$0▼ $16,796
Prepaid Expenses and Deferred Charges-$1,670-
Total Assets$288,855$448,655▲ $159,800
Liabilities
Accounts Payable and Accrued Expenses$-53,144$10,643▲ $63,787
Mortgage Notes Payable Secured by Investment Property$18,306$2,752▼ $15,554
Total Liabilities$-34,838$13,395▲ $48,233
Net Assets / Fund Balance
Unrestricted Net Assets$323,533$455,183▲ $131,650
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$160$-19,923▼ $20,083
Total Net Assets Fund Balance$323,693$435,260▲ $111,567
Total Liabilities and Net Assets / Fund Balance$288,855$448,655▲ $159,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,129$124,052$0
Other Land Buildings$0$0$0
Land$22,737-$0
Equipment$1,066$88,737$0
Leasehold Improvements$7,700$13,318$0
Compensation and Service Providers
Top Officer Pay49th percentile

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
$550,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,112
Other Expenses$171,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,481$0$0$192,481
Current Officers, Directors, Trustees, and Key Employees$0$66,941$0$66,941
Occupancy$0$50,206$0$50,206
All Other Expenses$20,563$1,874$0$22,437
Depreciation Depletion$0$8,711$0$8,711
Insurance$0$7,913$0$7,913
Office Expenses-$4,468-$4,468
Travel$2,980$930$0$3,910
Fees for Services Other$2,322$1,307$0$3,629
Fees for Services Legal$0$3,535$0$3,535
Advertising$3,337--$3,337
Fees for Services Accounting$0$2,270$0$2,270
Other Employee Benefits$1,690$0$0$1,690
Conferences and Meetings$661$910$0$1,571
Other Expenses$36$80$0$116
Total Functional Expenses$274,698$158,174$0$432,872
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
No
Other officer compensation reviewed
No
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

“Copies are provided to governing body for review.”

Form 990, Part VI, Section C, Line 18

“Will provide a copy upon request.”

Form 990, Part VI, Section C, Line 19

“Information is 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
2016-08-13

Organization Details

Principal Officer
Sylvester Hunter
Formed
1975
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Error correction.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02113284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00.00032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99908
IRS990ScheduleA/PublicSupportPY509Pct00.99888
IRS990ScheduleA/PublicSupportTotal509Amt02213623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417170
IRS990ScheduleA/Total509Grp/TotalAmt02213623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124052
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0295181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt022737
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013318
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are provided to governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Will provide a copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Error correction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-19923
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288855
IRS990/TotalAssetsEOYAmt0448655
IRS990/TotalAssetsGrp/BOYAmt0288855
IRS990/TotalAssetsGrp/EOYAmt0448655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-34838
IRS990/TotalLiabilitiesEOYAmt013395
IRS990/TotalLiabilitiesGrp/BOYAmt0-34838
IRS990/TotalLiabilitiesGrp/EOYAmt013395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,655
Liabilities
$13,395
Net assets
$435,260
Revenue
$550,502
Expenses
$432,872
Net income
$117,630
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