Civic Intelligence

Gingerbread Inn Inc

990 • Fiscal year 2010 • EIN 41-1621531

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

621 Washington56385-0034
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,750

No earlier filing loaded for comparison.

Net Assets

$493

No earlier filing loaded for comparison.

Liabilities

$3,257

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$66,046

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $3,750Liabilities 2010: $3,257Net Assets 2010: $4932010Assets 2011: $2,794Liabilities 2011: $1,330Net Assets 2011: $1,4642011Assets 2012: $3,760Liabilities 2012: $1,051Net Assets 2012: $2,7092012Assets 2013: $8,569Liabilities 2013: $1,470Net Assets 2013: $7,0992013Assets 2014: $6,250Liabilities 2014: $1,782Net Assets 2014: $4,4682014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$3,750
Liabilities$3,257
Net Assets$493

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $66,0462010Revenue 2011: $74,816Expenses 2011: $73,845Net Income 2011: $9712011Expenses 2012: $65,7082012Revenue 2013: $77,251Expenses 2013: $72,861Net Income 2013: $4,3902013Revenue 2014: $76,299Expenses 2014: $78,930Net Income 2014: -$2,6312014Revenue 2015: $9,436Expenses 2015: $1,564Net Income 2015: $7,8722015

Highlighted filing

2010

Revenue-
Expenses$66,046
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Gross Receipts
$67,724
Mission and Program Overview

Mission

Operate a low cost Community Daycare.

Filing and Contact Details

Filer

EIN
41-1621531
Raw XML Appendix341 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/OtherExpenses/Description3Property Tax
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411621531
ReturnHeader/Filer/Name/BusinessNameLine10Gingerbread Inn Inc
ReturnHeader/Filer/NameControl0GING
ReturnHeader/Filer/USAddress/AddressLine10621 Washington
ReturnHeader/Filer/USAddress/City0Villard
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0563850034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Darin Adolphson
ReturnHeader/Officer/Phone03205542446
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael A Paradee CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 Third Ave W Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056308
ReturnHeader/Preparer/Name0Michael A Paradee
ReturnHeader/Preparer/Phone03207620531
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T16:10:34-05:00

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