Civic Intelligence

Gingerbread Inn Inc

990 • Fiscal year 2013 • EIN 41-1621531

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileN/A
621 WashingtonVillard, MN 56385-0034

(320) 554-2446

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,569

Up $4,809 (+128%) from 2012

Net Assets

Up

$7,099

Up $4,390 (+162%) from 2012

Liabilities

Up

$1,470

Up $419 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

$77,251

No earlier filing loaded for comparison.

Expenses

Up

$72,861

Up $7,153 (+11%) from 2012

Net Income

$4,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$8,569
Liabilities$1,470
Net Assets$7,099
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

2013

Revenue$77,251
Expenses$72,861
Net Income$4,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$77,251
Mission and Program Overview

Mission

Operate a low cost Community Daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,137$5,326▲ $4,189
Savings and Temporary Cash Investments$813$1,793▲ $980
Land, Buildings, and Equipment, Net$1,810$1,450▼ $360
Total Assets$3,760$8,569▲ $4,809
Liabilities
Accounts Payable and Accrued Expenses$1,024$1,470▲ $446
Deferred Revenue$27--
Total Liabilities$1,051$1,470▲ $419
Net Assets / Fund Balance
Unrestricted Net Assets$2,709$7,099▲ $4,390
Total Net Assets Fund Balance$2,709$7,099▲ $4,390
Total Liabilities and Net Assets / Fund Balance$3,760$8,569▲ $4,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450$7,550$9,000
Leasehold Improvements-$7,950$7,950
Equipment-$2,800$2,800
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Darin AdolphsonPresident
Sheri WilkenVice President
Dan GuggisbergDirector
Robin FischerDirector
Kristy RostSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,891
Program Service Revenue
$75,360
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,984
Other Expenses$23,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$48,984--$48,984
Occupancy$8,716--$8,716
Insurance$1,738--$1,738
Other Expenses$564--$564
Office Expenses$460--$460
Travel$389--$389
Fees for Services Accounting$375--$375
Depreciation Depletion$360--$360
Total Functional Expenses$72,861$0$0$72,861
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 governing body review Part VI line 11

“The Form 990 is prepared and provided to the Board of Directors for review, prior to being approved, signed and filed.”

Governing documents etc available to public Part VI line 19

“Upon request, documents will be provided.”

Filing and Contact Details

Filer

EIN
41-1621531

Signing Officer

Name
Darin Adolphson
Title
President
Phone
3205542446
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Adolphson
Formed
1990
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Preparer
Michael A Paradee CPA
Phone
3207620531
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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/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gingerbread Inn Inc
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0411621531
ReturnHeader/Filer/USAddress/AddressLine10621 Washington
ReturnHeader/Filer/USAddress/City0Villard
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0563850034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411871315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael A Paradee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 3rd Ave W Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0563081366
ReturnHeader/PreparerPersonGrp/PhoneNum03207620531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Paradee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-26T06:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,569
Liabilities
$1,470
Net assets
$7,099
Revenue
$77,251
Expenses
$72,861
Net income
$4,390
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