Civic Intelligence

Gingerbread House Inc.

990 • Fiscal year 2018 • EIN 77-0536847

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization Profile559-594-5566 OTHER
137 N OrangeExeter, CA 93221

(559) 594-5566

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$8,095

Down $6,021 (-43%) from 2017

Net Assets

Up

$8,134

Up $731 (+9.9%) from 2017

Liabilities

Down

-$39

Down $6,752 (-101%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin47th percentile

Revenue

Down

$34,641

Down $3,756 (-9.8%) from 2017

Expenses

Down

$33,910

Down $10,957 (-24%) from 2017

Net Income

Up

$731

Up $7,201 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$8,095
Liabilities-$39
Net Assets$8,134
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$34,641
Expenses$33,910
Net Income$731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$34,641
Mission and Program Overview

Mission

To provide a quality child development program for preschool aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,403$8,134▲ $731
Land, Buildings, and Equipment, Net$7,821$7,677▼ $144
Cash and Non-Interest-Bearing Accounts$6,295$418▼ $5,877
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,116$8,095▼ $6,021
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,713$-39▼ $6,752
Total Liabilities$6,713$-39▼ $6,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,403$8,134▲ $731
Total Liabilities and Net Assets / Fund Balance$14,116$8,095▼ $6,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,677$76,178-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon WilliamsChairman
Tina WatsonPresident
Melissa BrooksVice Chair
Janet HaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$894$144-$1,038
Other Expenses$843$650-$650
Total Functional Expenses$33,116$794$0$33,910
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, 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 Organization Documents Publicly Available

“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

Filer Name
Gingerbread House Inc
EIN
77-0536847
Phone
5595945566
Address
137 N ORANGE, EXETER, CA 93221

Signing Officer

Name
Tina Watson
Title
President & CEO
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
M Green and Company LLP CPAs
Address
1483 Bailey Drive, Hanford, CA 93230
Preparer
Larry W Ayers CPA
Phone
5595842751
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08134
IRS990/TotalProgramServiceExpensesAmt033116
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08095
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0559-594-5566 OTHER
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGERBREAD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0770536847
ReturnHeader/Filer/PhoneNum05595945566
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 N ORANGE
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 Bailey Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595842751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry W Ayers CPA
ReturnHeader/ReturnTs02018-12-21T14:32:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,095
Liabilities
-$39
Net assets
$8,134
Revenue
$34,641
Expenses
$33,910
Net income
$731
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
2018Detailed filing. Detailed filing data is available for this year.$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