Civic Intelligence

Gingerbread House Learning Center Inc

990 • Fiscal year 2017 • EIN 80-0204979

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
6005 Chester AveJacksonville, FL 32217

(904) 731-2464

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$476,253

Down $18,673 (-3.8%) from 2016

Net Assets

Down

$26,512

Down $1,709 (-6.1%) from 2016

Liabilities

Down

$449,741

Down $16,964 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$351,542

Down $77,963 (-18%) from 2016

Expenses

Down

$353,251

Down $56,205 (-14%) from 2016

Net Income

Down

-$1,709

Down $21,758 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $604,721Liabilities 2010: $531,529Net Assets 2010: $73,1922010Assets 2011: $569,958Liabilities 2011: $506,184Net Assets 2011: $63,7742011Assets 2012: $530,259Liabilities 2012: $485,835Net Assets 2012: $44,4242012Assets 2013: $513,994Liabilities 2013: $493,716Net Assets 2013: $20,2782013Assets 2014: $498,169Liabilities 2014: $485,404Net Assets 2014: $12,7652014Assets 2015: $483,120Liabilities 2015: $474,948Net Assets 2015: $8,1722015Assets 2016: $494,926Liabilities 2016: $466,705Net Assets 2016: $28,2212016Assets 2017: $476,253Liabilities 2017: $449,741Net Assets 2017: $26,5122017Assets 2018: $158,415Liabilities 2018: $143,878Net Assets 2018: $14,5372018Assets 2019: $51,700Liabilities 2019: $143,878Net Assets 2019: -$92,1782019Assets 2020: $51,700Liabilities 2020: $143,878Net Assets 2020: -$92,1782020

Highlighted filing

2017

Assets$476,253
Liabilities$449,741
Net Assets$26,512
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $453,612Expenses 2010: $432,801Net Income 2010: $20,8112010Revenue 2011: $390,940Expenses 2011: $400,358Net Income 2011: -$9,4182011Revenue 2012: $387,794Expenses 2012: $407,144Net Income 2012: -$19,3502012Revenue 2013: $382,456Expenses 2013: $406,602Net Income 2013: -$24,1462013Revenue 2014: $385,863Expenses 2014: $393,376Net Income 2014: -$7,5132014Revenue 2015: $413,253Expenses 2015: $417,846Net Income 2015: -$4,5932015Revenue 2016: $429,505Expenses 2016: $409,456Net Income 2016: $20,0492016Revenue 2017: $351,542Expenses 2017: $353,251Net Income 2017: -$1,7092017Revenue 2018: $167,844Expenses 2018: $179,819Net Income 2018: -$11,9752018Revenue 2019: $54,000Expenses 2019: $54,000Net Income 2019: $02019Revenue 2020: $54,000Expenses 2020: $54,000Net Income 2020: $02020

Highlighted filing

2017

Revenue$351,542
Expenses$353,251
Net Income-$1,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.0
Gross Receipts
$351,542
Mission and Program Overview

Mission

To provide quality child care for underprivileged children so their parent or caretakers may be gainfully employed. Said corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,800$392,606▼ $2,194
Intangible Assets$94,120$81,401▼ $12,719
Rtn Earn Endowment Incm Other Fnds$28,221$26,512▼ $1,709
Cash and Non-Interest-Bearing Accounts$21,651$17,891▼ $3,760
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Investments in Publicly Traded Securities$-15,645$-15,645→ $0
Total Assets$494,926$476,253▼ $18,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,582$423,611▼ $15,971
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$7,123$6,130▼ $993
Total Liabilities$466,705$449,741▼ $16,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,221$26,512▼ $1,709
Total Liabilities and Net Assets / Fund Balance$494,926$476,253▼ $18,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,915$63,121$341,036
Land$111,100-$111,100
Leasehold Improvements$4,990$3,210$8,200
Equipment$-1,399$4,499$3,100
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen TaylorDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Dervent RichardsDirector
Edward BorowskiDirector
Kevin KnightDirector
Lynnette HollowayDirector
Marieka RichardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$351,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,754
Other Expenses$156,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,546--$132,546
Current Officers, Directors, Trustees, and Key Employees$38,500--$38,500
Interest$25,213--$25,213
Payroll Taxes$24,962--$24,962
Insurance$21,765--$21,765
Other Expenses$5,071$0$0$5,071
Office Expenses-$3,000-$3,000
Conferences and Meetings$712$712-$1,424
Fees for Services Accounting-$1,000-$1,000
Information Technology$500$500-$1,000
Other Employee Benefits$746--$746
Total Functional Expenses$348,039$5,212$0$353,251
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marieka Richards is the wife of Dervent Richards Marieka Richards is the daughter of Kathleen Taylor Kathleen Taylor is the mother of Marieka Richarda Kathleen Taylor is the motherin-law of Dervent Richards Dervent Richards is the husband of Marieka Richards Dervent Richards is the son-in-law of Kathleen Taylor”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed documents was forwarded to all board members for review. A meeting was held via telephone to confirm all entries.”

Form 990, Part VI, Section B, Line 12C

“There were occurrences that caused investigation.”

Form 990, Part VI, Section C, Line 19

“All documents are available for viewing at the business location during regular business hours of 6 am to 6 pm Monday through Friday upon request.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Learning Center Inc
EIN
80-0204979
Phone
9047312464
Address
6005 CHESTER AVE, JACKSONVILLE, FL 32217

Signing Officer

Name
Kathleen Taylor
Title
Director
Phone
9047312464
Signed
2018-11-05

Organization Details

Principal Officer
Marieka Richards
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
17
Volunteers
32
Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt070123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt080978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0377091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388417
IRS990ScheduleA/Total509Grp/TotalAmt01769160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01769160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03100
IRS990ScheduleD/LandGrp/BookValueAmt0111100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03210
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392606
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In all brochures, advertisements, announcements a statement of our non-discrimination policy is printed. It is also referenced on all social media posts.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Title XX funding for childcare is provided through the Early Learning Coalition of Duval. Voluntary Pre-Kindgergarten funding is provided through the State of Florida Department of Education. The United States Deprtment of Agriculture through the State of Florida Department of Health provides reimbursement for meals served.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marieka Richards is the wife of Dervent Richards Marieka Richards is the daughter of Kathleen Taylor Kathleen Taylor is the mother of Marieka Richarda Kathleen Taylor is the motherin-law of Dervent Richards Dervent Richards is the husband of Marieka Richards Dervent Richards is the son-in-law of Kathleen Taylor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed documents was forwarded to all board members for review. A meeting was held via telephone to confirm all entries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were occurrences that caused investigation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available for viewing at the business location during regular business hours of 6 am to 6 pm Monday through Friday upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800324190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DAYCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALPHA OMEGA LEARNING CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02004 HYDE PARK RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494926
IRS990/TotalAssetsEOYAmt0476253
IRS990/TotalAssetsGrp/BOYAmt0494926
IRS990/TotalAssetsGrp/EOYAmt0476253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0351542
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466705
IRS990/TotalLiabilitiesEOYAmt0449741
IRS990/TotalLiabilitiesGrp/BOYAmt0466705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,253
Liabilities
$449,741
Net assets
$26,512
Revenue
$351,542
Expenses
$353,251
Net income
-$1,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.52$1.44$0.92$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$1.44$0.92$0.54$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.44$0.15$1.68$1.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.76$4.50$0.27$3.52$3.53$0.02
2016Summary only. Only limited summary data is available for this year.$4.95$4.67$0.28$4.30$4.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.83$4.75$0.08$4.13$4.18$0.05
2014Summary only. Only limited summary data is available for this year.$4.98$4.85$0.13$3.86$3.93$0.08
2013Summary only. Only limited summary data is available for this year.$5.14$4.94$0.20$3.82$4.07$0.24
2012Summary only. Only limited summary data is available for this year.$5.30$4.86$0.44$3.88$4.07$0.19
2011Summary only. Only limited summary data is available for this year.$5.70$5.06$0.64$3.91$4.00$0.09
2010Summary only. Only limited summary data is available for this year.$6.05$5.32$0.73$4.54$4.33$0.21