Civic Intelligence

Gingerbread House Inc.

990 • Fiscal year 2018 • EIN 43-1227789

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.GINGERBREADHOUSEINC.COM
1401 Truman AvenueRolla, MO 65401

(573) 364-4398

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$173,182

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,320,423

Up $68,264 (+3.0%) from 2017

Net Assets

Up

$2,213,566

Up $8,758 (+0.4%) from 2017

Liabilities

Up

$106,857

Up $59,506 (+126%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$2,025,963

Up $5,192 (+0.3%) from 2017

Expenses

Up

$1,999,236

Up $98,849 (+5.2%) from 2017

Net Income

Down

$26,727

Down $93,657 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,343,039Liabilities 2011: $667,902Net Assets 2011: $1,675,1372011Assets 2012: $2,260,770Liabilities 2012: $548,148Net Assets 2012: $1,712,6222012Assets 2013: $2,238,295Liabilities 2013: $369,620Net Assets 2013: $1,868,6752013Assets 2014: $2,180,426Liabilities 2014: $239,996Net Assets 2014: $1,940,4302014Assets 2015: $2,141,081Liabilities 2015: $102,101Net Assets 2015: $2,038,9802015Assets 2016: $2,119,201Liabilities 2016: $34,783Net Assets 2016: $2,084,4182016Assets 2017: $2,252,159Liabilities 2017: $47,351Net Assets 2017: $2,204,8082017Assets 2018: $2,320,423Liabilities 2018: $106,857Net Assets 2018: $2,213,5662018Assets 2019: $2,529,297Liabilities 2019: $112,105Net Assets 2019: $2,417,1922019Assets 2020: $2,903,262Liabilities 2020: $129,925Net Assets 2020: $2,773,3372020Assets 2021: $3,056,363Liabilities 2021: $97,648Net Assets 2021: $2,958,7152021Assets 2022: $3,628,628Liabilities 2022: $147,106Net Assets 2022: $3,481,5222022Assets 2023: $4,138,894Liabilities 2023: $183,482Net Assets 2023: $3,955,4122023Assets 2024: $4,441,881Liabilities 2024: $218,962Net Assets 2024: $4,222,9192024

Highlighted filing

2018

Assets$2,320,423
Liabilities$106,857
Net Assets$2,213,566
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,081,074Expenses 2011: $1,579,537Net Income 2011: $501,5372011Revenue 2012: $1,720,069Expenses 2012: $1,682,584Net Income 2012: $37,4852012Revenue 2013: $1,722,051Expenses 2013: $1,606,493Net Income 2013: $115,5582013Revenue 2014: $1,811,246Expenses 2014: $1,739,491Net Income 2014: $71,7552014Revenue 2015: $1,852,532Expenses 2015: $1,753,982Net Income 2015: $98,5502015Revenue 2016: $1,833,513Expenses 2016: $1,788,075Net Income 2016: $45,4382016Revenue 2017: $2,020,771Expenses 2017: $1,900,387Net Income 2017: $120,3842017Revenue 2018: $2,025,963Expenses 2018: $1,999,236Net Income 2018: $26,7272018Revenue 2019: $2,078,717Expenses 2019: $1,875,086Net Income 2019: $203,6312019Revenue 2020: $2,375,738Expenses 2020: $2,019,593Net Income 2020: $356,1452020Revenue 2021: $2,350,393Expenses 2021: $2,165,015Net Income 2021: $185,3782021Revenue 2022: $3,129,534Expenses 2022: $2,606,727Net Income 2022: $522,8072022Revenue 2023: $3,812,652Expenses 2023: $3,338,762Net Income 2023: $473,8902023Revenue 2024: $4,191,176Expenses 2024: $3,923,669Net Income 2024: $267,5072024

Highlighted filing

2018

Revenue$2,025,963
Expenses$1,999,236
Net Income$26,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,025,963
Mission and Program Overview

Mission

To provide home and support services for persons living with profound mental and severe physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,679$1,594,351▼ $51,328
Savings and Temporary Cash Investments$432,969$555,920▲ $122,951
Accounts Receivable$164,172$158,245▼ $5,927
Prepaid Expenses and Deferred Charges$9,339$11,907▲ $2,568
Total Assets$2,252,159$2,320,423▲ $68,264
Liabilities
Accounts Payable and Accrued Expenses$24,308$86,211▲ $61,903
Other Liabilities$23,043$20,646▼ $2,397
Total Liabilities$47,351$106,857▲ $59,506
Net Assets / Fund Balance
Unrestricted Net Assets$2,204,808$2,213,566▲ $8,758
Total Net Assets Fund Balance$2,204,808$2,213,566▲ $8,758
Total Liabilities and Net Assets / Fund Balance$2,252,159$2,320,423▲ $68,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,019$537,144$1,859,163
Equipment$102,727$239,714$342,441
Land$169,605-$169,605
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CarrollExecutive DiFT$173,182$173,182
Maria CarrollExecutive Director-$173,182$173,182

Board Members and Trustees

NameTitle
Daniel CavenderPresident
Brenda MillerDirector
Mary CunninghamDirector
Sharon WilsonDirector
Stephen F GauntDirector
Bonita ProckSecretary
Mary Sue CoreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609
Program Service Revenue
$2,007,239
Investment Income
$15,115
Other Revenue
$0
All Other Contributions
$3,609
Change in Net Assets
$26,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,963
Total Revenue per Audited Statements
$2,025,963
Total Revenue per Form 990
$2,025,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,532
Other Expenses$350,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,707$66,143-$1,322,850
Other Employee Benefits$195,077$10,246-$205,323
Depreciation Depletion$97,735--$97,735
Payroll Taxes$91,191$5,379-$96,570
Insurance$51,136$2,894-$54,030
Occupancy$32,772--$32,772
Pension Plan Contributions$20,696$3,093-$23,789
Fees for Services Other$21,603$1,868-$23,471
Fees for Services Accounting$1,705$13,440-$15,145
Other Expenses$14,295$317-$14,295
Travel-$6,982-$6,982
All Other Expenses$6,377--$6,377
Total Functional Expenses$1,885,420$113,816$0$1,999,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,999,236
Expenses per Audited Statements$1,999,233
Total Expenses per Audited Statements$1,999,233
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$15,079
Resident Fund Payable$5,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be provided to the board members at the board meeting for their review.”

Form 990, Page 6, Part VI, Line 12C

“Board members can receive no payments for referrals, cannot participate in any decisions impacting their own financial interests or be employed by t he organization. Meeting agenda items are reviewed prior to the meeting t o ensure that there are no conflicts of interest. If a conflict of intere st is present, the board member is excluded from any vote relating to the”

Form 990, Page 6, Part VI, Line 15A

“Request for compensation is made by the executive director. It is reviewe d by the board of directors and either approved or denied.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements would be made avail able upon written request.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Inc
EIN
43-1227789
Phone
5733644398
Address
1401 TRUMAN AVENUE, ROLLA, MO 65401

Signing Officer

Name
Maria Carroll
Title
Executive Director
Phone
5733644398
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Carroll
Formed
1981
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
Schmidt Associates Pc
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential care facilities”

Form 990, Part XI, Line 9

“Prior period adjustment -17,969”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 422 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/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.82400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01798412
IRS990ScheduleA/Total509Grp/TotalAmt09473909
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01852532
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013441233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01322019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01999233
IRS990ScheduleD/LandGrp/BookValueAmt0169605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169605
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FUND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02025963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01999236
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IRS990ScheduleD/TotalRevenuePerForm990Amt02025963
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL CARE FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS AT THE BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CAN RECEIVE NO PAYMENTS FOR REFERRALS, CANNOT PARTICIPATE IN ANY DECISIONS IMPACTING THEIR OWN FINANCIAL INTERESTS OR BE EMPLOYED BY T HE ORGANIZATION. MEETING AGENDA ITEMS ARE REVIEWED PRIOR TO THE MEETING T O ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. IF A CONFLICT OF INTERE ST IS PRESENT, THE BOARD MEMBER IS EXCLUDED FROM ANY VOTE RELATING TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST FOR COMPENSATION IS MADE BY THE EXECUTIVE DIRECTOR. IT IS REVIEWE D BY THE BOARD OF DIRECTORS AND EITHER APPROVED OR DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WOULD BE MADE AVAIL ABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -17,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt046
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IRS990/TotalLiabilitiesEOYAmt0106857
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IRS990/TravelGrp/TotalAmt06982
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010302 COUNTY ROAD 3310
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GINGERBREADHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733644398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGERBREAD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0431227789
ReturnHeader/Filer/PhoneNum05733644398
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 TRUMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,423
Liabilities
$106,857
Net assets
$2,213,566
Revenue
$2,025,963
Expenses
$1,999,236
Net income
$26,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.22$4.22$4.19$3.92$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.18$3.96$3.81$3.34$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.15$3.48$3.13$2.61$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$2.35$2.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.77$2.38$2.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$2.08$1.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$2.03$2.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$2.02$1.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$1.83$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.85$1.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.81$1.74$0.07
2013Summary only. Only limited summary data is available for this year.$2.24$0.37$1.87$1.72$1.61$0.12
2012Summary only. Only limited summary data is available for this year.$2.26$0.55$1.71$1.72$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$2.34$0.67$1.68$2.08$1.58$0.50