Civic Intelligence

Gingerbread House Inc.

990EZ • Fiscal year 2016 • EIN 77-0536847

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
137 N OrangeExeter, CA 93221

(559) 594-5560

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$14,444

Down $67,202 (-82%) from 2015

Net Assets

Down

$10,553

Down $33,377 (-76%) from 2015

Liabilities

Down

$3,891

Down $33,825 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Down

$36,846

Down $8,554 (-19%) from 2015

Expenses

Down

$36,846

Down $9,177 (-20%) from 2015

Net Income

Up

$0

Up $623 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$14,444
Liabilities$3,891
Net Assets$10,553
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$36,846
Expenses$36,846
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$36,846
Mission and Program Overview

Mission

To provide a quality child development program for preschool aged children

Program Services

DescriptionGrantsExpenses
TO PROVIDE A QUALITY CHILD DEVELOMENT PROGRAM FOR PRESCHOOL AGED CHILDREN$36,846$36,846
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BROOKSPresident-$0--
SHARON WILLIAMSSecretary-$0--
SHEILA HERNANDEZVice President-$0--
JANET HALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gingerbread House Inc
EIN
77-0536847
Phone
5595945560
Address
137 N ORANGE, EXETER, CA 93221

Signing Officer

Name
Tina Watson
Title
President
Phone
5595945560
Signed
2016-09-15

Preparer

Firm
ABC Bookkeeping and Tax Services Inc
Address
145 S D St, Exeter, CA 93221
Preparer
Linda Sue Bauer
Phone
5595926400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 22.”

Form 990EZ, Part I, Line 16

“FOOD 9623.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 0.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 0.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 20

“Adjustments to fixed assets -33377.”

Raw XML Appendix147 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/AddressLine1Txt0137 N ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0519
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016296
IRS990EZ/OtherChangesInNetAssetsAmt0-33377
IRS990EZ/OtherExpensesTotalAmt09645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM FOR PRESCHOOL AGED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A QUALITY CHILD DEVELOMENT PROGRAM FOR PRESCHOOL AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026621
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036846
IRS990EZ/TotalProgramServiceExpensesAmt036846
IRS990EZ/TotalRevenueAmt036846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0589110
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589110
IRS990ScheduleA/TotalSupportAmt0589117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 9623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS TO FIXED ASSETS -33377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05595945560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGERBREAD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0770536847
ReturnHeader/Filer/PhoneNum05595945560
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 N ORANGE
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC Bookkeeping and Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S D St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595926400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SUE BAUER
ReturnHeader/ReturnTs02016-11-14T18:03:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,444
Liabilities
$3,891
Net assets
$10,553
Revenue
$36,846
Expenses
$36,846
Net income
$0
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
2016Detailed filing. Detailed filing data is available for this year.$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