Civic Intelligence

Gingerbread House Inc.

990 • Fiscal year 2020 • EIN 77-0536847

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,561

Down $542 (-4.9%) from 2019

Net Assets

Down

$9,904

Down $898 (-8.3%) from 2019

Liabilities

Up

$657

Up $356 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$21,088

Down $12,164 (-37%) from 2019

Expenses

Down

$21,986

Down $8,598 (-28%) from 2019

Net Income

Down

-$898

Down $3,566 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$10,561
Liabilities$657
Net Assets$9,904
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$21,088
Expenses$21,986
Net Income-$898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$21,088
Mission and Program Overview

Mission

To provide a quality child development program for preschool aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,967$7,714▼ $253
Cash and Non-Interest-Bearing Accounts$3,136$0▼ $3,136
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$11,103$10,561▼ $542
Other Assets Total-$2,847-
Liabilities
Accounts Payable and Accrued Expenses$301$657▲ $356
Total Liabilities$301$657▲ $356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,802$9,904▼ $898
Total Net Assets Fund Balance$10,802$9,904▼ $898
Total Liabilities and Net Assets / Fund Balance$11,103$10,561▼ $542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,714$76,684-
Other Assets Org$2,847--
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
$21,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,192
Other Expenses$7,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,192--$14,192
Fees for Services Accounting-$660-$660
Other Expenses$253--$253
Office Expenses-$176-$176
All Other Expenses$64--$64
Total Functional Expenses$21,150$836$0$21,986
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Larry W Ayers CPA
Phone
5596273900
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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/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.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09904
IRS990/TotalProgramServiceExpensesAmt021150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010561
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 N ORANGE
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0559-594-5566 OTHER
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/AddressLine1Txt03900 W CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596273900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W AYERS CPA
ReturnHeader/ReturnTs02021-03-30T15:19:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,561
Liabilities
$657
Net assets
$9,904
Revenue
$21,088
Expenses
$21,986
Net income
-$898
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
2020Detailed filing. Detailed filing data is available for this year.$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