Civic Intelligence

Gingerbread House Inc.

990EZ • Fiscal year 2012 • EIN 77-0536847

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 25, 2014

Organization ProfileN/A
137 N Orange93221
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

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

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

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$158,993

Up $40,018 (+34%) from 2011

Net Assets

Up

$59,419

Up $56,375 (+1852%) from 2011

Liabilities

Down

$99,574

Down $16,357 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

$106,895

No earlier filing loaded for comparison.

Expenses

Down

$50,520

Down $417,482 (-89%) from 2011

Net Income

$56,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $118,975Liabilities 2011: $115,931Net Assets 2011: $3,0442011Assets 2012: $158,993Liabilities 2012: $99,574Net Assets 2012: $59,4192012Assets 2013: $80,146Liabilities 2013: $36,7052013Assets 2014: $82,095Liabilities 2014: $37,542Net Assets 2014: $44,5532014Assets 2015: $81,646Liabilities 2015: $37,716Net Assets 2015: $43,9302015Assets 2016: $14,444Liabilities 2016: $3,891Net Assets 2016: $10,5532016Assets 2017: $14,116Liabilities 2017: $6,713Net Assets 2017: $7,4032017Assets 2018: $8,095Liabilities 2018: -$39Net Assets 2018: $8,1342018Assets 2019: $11,103Liabilities 2019: $301Net Assets 2019: $10,8022019Assets 2020: $10,561Liabilities 2020: $657Net Assets 2020: $9,9042020Assets 2021: $7,489Liabilities 2021: $551Net Assets 2021: $6,9382021Assets 2022: $7,461Liabilities 2022: $0Net Assets 2022: $7,4612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$158,993
Liabilities$99,574
Net Assets$59,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $468,0022011Revenue 2012: $106,895Expenses 2012: $50,520Net Income 2012: $56,3752012Revenue 2013: $26,554Expenses 2013: $42,532Net Income 2013: -$15,9782013Revenue 2014: $38,122Expenses 2014: $37,010Net Income 2014: $1,1122014Revenue 2015: $45,400Expenses 2015: $46,023Net Income 2015: -$6232015Revenue 2016: $36,846Expenses 2016: $36,846Net Income 2016: $02016Revenue 2017: $38,397Expenses 2017: $44,867Net Income 2017: -$6,4702017Revenue 2018: $34,641Expenses 2018: $33,910Net Income 2018: $7312018Revenue 2019: $33,252Expenses 2019: $30,584Net Income 2019: $2,6682019Revenue 2020: $21,088Expenses 2020: $21,986Net Income 2020: -$8982020Revenue 2021: $4,384Expenses 2021: $7,350Net Income 2021: -$2,9662021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue$106,895
Expenses$50,520
Net Income$56,375
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 25, 2014
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide a quality child development program for preschool aged children

Filing and Contact Details

Filer

EIN
77-0536847
Raw XML Appendix199 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear056375
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEILA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY093691
IRS990EZ/OtherAssetsTotal/EOY091724
IRS990EZ/OtherExpensesTotal021722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM FOR PRESCHOOL AGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide a quality child development program for preschool aged children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038636
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028575
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0115931
IRS990EZ/SumOfTotalLiabilities/EOY099574
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 N ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EXETER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093221
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05595945560
IRS990EZ/TotalAssets/BOY0118975
IRS990EZ/TotalAssets/EOY0158993
IRS990EZ/TotalExpenses050520
IRS990EZ/TotalProgramServiceExpenses038636
IRS990EZ/TotalRevenue0106895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0430298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0603845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0610657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0603845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0577425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02826070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06703
IRS990ScheduleA/GrossInvestmentIncome170/Total010611
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05896
IRS990ScheduleA/OtherIncome170/Total05896
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99420
IRS990ScheduleA/PublicSupportTotal17002826070
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0430298
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0603845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0610657
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0603845
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0577425
IRS990ScheduleA/Total170/Total02826070
IRS990ScheduleA/TotalSupport02842577
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NEVER HAD A REQUEST FROM ANYONE OTHER THAN THE STATE OF CALIFORNIA. IF A REQUEST WERE TO BE MADE, PHOTOCOPIES WOULD BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF THE DRAFT FORM 990 AND RELATED SCHEDULES WILL BE PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. AFTER THE BOARD HAS REVIEWED FORM 990 THE RETURN WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2Unsecured Notes - Beginning $31292 Unsecured Notes - Ending $31292
IRS990ScheduleO/GeneralExplanation/Explanation3Deferred Revenue - Beginning $67222 Deferred Revenue - Ending $67222
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable - Beginning $17417 Accounts Payable - Ending $1060
IRS990ScheduleO/GeneralExplanation/Explanation5Notes and loans receivable - Beginning $17674 Notes and loans receivable - Ending $79824
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $76017 Accounts Receivable - Ending $11900
IRS990ScheduleO/GeneralExplanation/Explanation7BANK SERVICE CHARGES $50
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES AND PERMITS $75
IRS990ScheduleO/GeneralExplanation/Explanation9FOOD PAPER PRODUCTS $81
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $127
IRS990ScheduleO/GeneralExplanation/Explanation11PAPER & CLEANING PRODUCTS $386
IRS990ScheduleO/GeneralExplanation/Explanation12FOOD $15501
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $5502
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 19 - OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 11b - FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770536847
ReturnHeader/Filer/Name/BusinessNameLine10GINGERBREAD HOUSE INC
ReturnHeader/Filer/NameControl0GING
ReturnHeader/Filer/Phone05595945560
ReturnHeader/Filer/USAddress/AddressLine10137 N ORANGE
ReturnHeader/Filer/USAddress/City0EXETER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093221
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-25
ReturnHeader/Officer/Name0TINA WATSON
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABC Bookkeeping and Tax Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 S D St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Exeter
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093221
ReturnHeader/Preparer/Name0Linda Sue Bauer
ReturnHeader/Preparer/Phone05595926400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-08-26T16:32:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,993
Liabilities
$99,574
Net assets
$59,419
Revenue
$106,895
Expenses
$50,520
Net income
$56,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$0.04$0.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.21$0.22$0.01
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.33$0.31$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.35$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.38$0.45$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.11$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.45$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.80$0.37$0.27$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.00$0.59$1.07$0.51$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.16$0.03$4.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits