Civic Intelligence

Gingerbread House Inc.

990EZ • Fiscal year 2014 • EIN 77-0536847

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
137 N Orange93221

(559) 594-5560

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.98x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$82,095

Up $1,949 (+2.4%) from 2013

Net Assets

$44,553

No earlier filing loaded for comparison.

Liabilities

Up

$37,542

Up $837 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$38,122

Up $11,568 (+44%) from 2013

Expenses

Down

$37,010

Down $5,522 (-13%) from 2013

Net Income

Up

$1,112

Up $17,090 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$82,095
Liabilities$37,542
Net Assets$44,553
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$38,122
Expenses$37,010
Net Income$1,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$38,122
Mission and Program Overview

Mission

To provide a quality child development program for preschool aged children

To provide a quality child development program for preschool aged children.

Program Services

DescriptionGrantsExpenses
To provide a quality child development program for preschool aged children$37,010-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BROOKSPresident-$0--
SHARON WILLIAMSSecretary-$0--
SHEILA HERNANDEZVice President-$0--
JANET HALEDirector-$0--
Governance and Compliance

Governance Explanations

FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS

“Copy 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.”

Form 990, Part VI, Line 19 - Other Organizational Documents Publicly

“The 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.”

Filing and Contact Details

Filer

EIN
77-0536847
Phone
5595945560

Signing Officer

Name
Tina Watson
Title
President & CEO
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Sue Bauer
Phone
5595926400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1009

“Depreciation $1928”

Other Expenses.1

“FOOD $14222”

Other Expenses.2

“Bank service charges $100”

Other Expenses.3

“LICENSES & PERMITS $20”

Other Assets.2

“Notes and loans receivable - Beginning $16296 Notes and loans receivable - Ending $16296”

Total Liabilities.1

“Accounts Payable - Beginning $2307 Accounts Payable - Ending $3145”

Total Liabilities.3

“Unsecured Notes - Beginning $34397 Unsecured Notes - Ending $34397”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05595945560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10137 N ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038122
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02537
IRS990EZ/LandAndBuildingsGrp/EOYAmt0519
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016296
IRS990EZ/OtherExpensesTotalAmt016345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM FOR PRESCHOOL AGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a quality child development program for preschool aged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036704
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037010
IRS990EZ/TotalProgramServiceExpensesAmt037010
IRS990EZ/TotalRevenueAmt038122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01721366
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721366
IRS990ScheduleA/TotalSupportAmt01729991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $14222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and loans receivable - Beginning $16296 Notes and loans receivable - Ending $16296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable - Beginning $2307 Accounts Payable - Ending $3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes - Beginning $34397 Unsecured Notes - Ending $34397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPY 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/SupplementalInformationDetail/ExplanationTxt9THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 11b - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 19 - OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10GINGERBREAD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0770536847
ReturnHeader/Filer/PhoneNum05595945560
ReturnHeader/Filer/USAddress/AddressLine10137 N ORANGE
ReturnHeader/Filer/USAddress/City0EXETER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABC Bookkeeping and Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10145 S D St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595926400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Sue Bauer
ReturnHeader/ReturnTs02014-08-26T16:34:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,095
Liabilities
$37,542
Net assets
$44,553
Revenue
$38,122
Expenses
$37,010
Net income
$1,112
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