Civic Intelligence

Gingerbread Inn Inc

990 • Fiscal year 2012 • EIN 41-1621531

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
621 Washington56385-0034
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,760

Up $966 (+35%) from 2011

Net Assets

Up

$2,709

Up $1,245 (+85%) from 2011

Liabilities

Down

$1,051

Down $279 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,708

Down $8,137 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$3,760
Liabilities$1,051
Net Assets$2,709
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$65,708
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$66,953
Mission and Program Overview

Mission

Operate a low cost Community Daycare.

Filing and Contact Details

Filer

EIN
41-1621531
Raw XML Appendix358 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Darin Adolphson
ReturnHeader/Officer/Phone03205542446
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael A Paradee CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 Third Avenue West Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563081366
ReturnHeader/Preparer/Name0Michael A Paradee CPA
ReturnHeader/Preparer/Phone03207620531
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:46:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,760
Liabilities
$1,051
Net assets
$2,709
Revenue
-
Expenses
$65,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.44$1.56$7.87
2014Detailed filing. Detailed filing data is available for this year.$6.25$1.78$4.47$76.3$78.9$2.63
2013Detailed filing. Detailed filing data is available for this year.$8.57$1.47$7.10$77.3$72.9$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.05$2.71$65.7
2011Summary only. Only limited summary data is available for this year.$2.79$1.33$1.46$74.8$73.8$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.26$0.49$66.0