Civic Intelligence

Gingerbread House Inc

990 • Fiscal year 2016 • EIN 35-1286085

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile

View Organization Page

5125 Werling DrFort Wayne, IN 46806

(260) 456-5123

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$445,690

Down $2,965 (-0.7%) from 2015

Net Assets

Flat

$435,260

Flat from 2015

Liabilities

Down

$10,430

Down $2,965 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$416,396

Down $134,106 (-24%) from 2015

Expenses

Up

$466,389

Up $33,517 (+7.7%) from 2015

Net Income

Down

-$49,993

Down $167,623 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$445,690
Liabilities$10,430
Net Assets$435,260
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$416,396
Expenses$466,389
Net Income-$49,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$416,396
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$202,632$203,254▲ $622
Savings and Temporary Cash Investments$171,106$173,065▲ $1,959
Cash and Non-Interest-Bearing Accounts$35,294$52,173▲ $16,879
Accounts Receivable$37,953$17,198▼ $20,755
Prepaid Expenses and Deferred Charges$1,670--
Pledges and Grants Receivable$0$0→ $0
Total Assets$448,655$445,690▼ $2,965
Liabilities
Accounts Payable and Accrued Expenses$10,643$7,678▼ $2,965
Mortgage Notes Payable Secured by Investment Property$2,752$2,752→ $0
Total Liabilities$13,395$10,430▼ $2,965
Net Assets / Fund Balance
Unrestricted Net Assets$455,183$455,183→ $0
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-19,923$-19,923→ $0
Total Net Assets Fund Balance$435,260$435,260→ $0
Total Liabilities and Net Assets / Fund Balance$448,655$445,690▼ $2,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,093$124,052$0
Other Land Buildings$33,036$0$0
Land$22,737-$0
Equipment$1,688$88,737$0
Leasehold Improvements$7,700$13,318$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sylvester HunterPresident, Board of Directors
Fletcher NardBoard Member
Noland ToliverBoard Member
Albert CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,396
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,346
Other Expenses$192,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$158,785$115,561$0$274,346
Fees for Services Other$64,963$69,959$0$134,922
Office Expenses$1,692$18,925$0$20,617
Occupancy$0$15,000$0$15,000
Fees for Services Accounting$0$8,268$0$8,268
Insurance$7,518$0$0$7,518
Information Technology$0$3,726$0$3,726
Conferences and Meetings$901$0$0$901
Fees for Services Legal$0$658-$658
Payment Travel Entrtnmnt Publicly Ofcl$0$328$0$328
Advertising$0$105$0$105
Total Functional Expenses$233,859$232,530$0$466,389
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
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

“REVIEWED BY BOARD.”

Form 990, Part VI, Section B, Line 15

“REQUIRES BOARD APPROVAL.”

Form 990, Part VI, Section C, Line 18

“Made available upon request.”

Form 990, Part VI, Section C, Line 19

“These are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Inc
EIN
35-1286085
Phone
2604565123
Address
5125 WERLING DR, Fort Wayne, IN 46806

Signing Officer

Name
Albert Cotton
Title
Treasurer
Phone
2604565123
Signed
2017-06-30

Organization Details

Principal Officer
Sylvester Hunter
Formed
1975
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
20
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs and Maintenance.”

Raw XML Appendix397 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013318
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance.
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 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-19923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-19923
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448655
IRS990/TotalAssetsEOYAmt0445690
IRS990/TotalAssetsGrp/BOYAmt0448655
IRS990/TotalAssetsGrp/EOYAmt0445690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013395
IRS990/TotalLiabilitiesEOYAmt010430
IRS990/TotalLiabilitiesGrp/BOYAmt013395
IRS990/TotalLiabilitiesGrp/EOYAmt010430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0416396
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0416396
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0233859
IRS990/TotalProgramServiceRevenueAmt0416396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455183
IRS990/USAddress/AddressLine1Txt05125 WERLING DR
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046806
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Form 990 filed late due to request for extension rejecting. Also, the organization was trying to get updated information from independent accounting firm to ensure accounting record updates were completed timely. Due to time lag, this information was not available by the initial filing deadline.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Cotton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02604565123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gingerbread House Inc
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0351286085
ReturnHeader/Filer/PhoneNum02604565123
ReturnHeader/Filer/USAddress/AddressLine1Txt05125 WERLING DR
ReturnHeader/Filer/USAddress/CityNm0Fort Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046806
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.53.186.34
ReturnHeader/ReturnTs02017-08-07T08:55:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,690
Liabilities
$10,430
Net assets
$435,260
Revenue
$416,396
Expenses
$466,389
Net income
-$49,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits