Civic Intelligence

The Gingerbread House

990EZ • Fiscal year 2017 • EIN 81-5329655

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

Organization Profilewww.tgh.life
10430 SW 207th STCutler Bay, FL 33189

(305) 498-9725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$809

No earlier filing loaded for comparison.

Net Assets

$809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$3,893

No earlier filing loaded for comparison.

Expenses

$3,084

No earlier filing loaded for comparison.

Net Income

$809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2017: $809Net Assets 2017: $8092017Assets 2019: $141Net Assets 2019: $1412019Assets 2020: $1,257Net Assets 2020: $1,2572020

Highlighted filing

2017

Assets$809
Liabilities-
Net Assets$809
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2017: $3,893Expenses 2017: $3,084Net Income 2017: $8092017Revenue 2019: $1,866Expenses 2019: $3,223Net Income 2019: -$1,3572019Revenue 2020: $2,895Expenses 2020: $1,779Net Income 2020: $1,1162020

Highlighted filing

2017

Revenue$3,893
Expenses$3,084
Net Income$809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$3,893
Mission and Program Overview

Mission

To help families offset the cost of their diabetic needs

Program Services

DescriptionGrantsExpenses
Raising diabetes awareness with "Gingers Over The Bay"$1,115-
Water Bottle Donations by the bay to encourage children and adults to drink more water. 300 water bottles were used.$50-
Donations for victim's of Hurricane Irma in Puerto Rico$30-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivette JimenezPresidentPT$0--
Madelin AlfonsoVice PresidentPT$0--
Gisela GarridoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Gingerbread House
EIN
81-5329655
Phone
3054989725
Address
10430 SW 207th ST, Cutler Bay, FL 33189

Signing Officer

Name
Ivette Jimenez
Title
President
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
JSE Financial Services LLC
Address
14398 SW 98 TER, Miami, FL 33186
Preparer
Juan Ramirez
Phone
3054842159
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1

“Gingers by the bay $2984”

Raw XML Appendix128 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/PersonNm0Ivette Jimenez
IRS990EZ/BooksInCareOfDetail/PhoneNum03054989725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010430 SW 207 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cutler Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ivette Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Madelin Alfonso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gisela Garrido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help families offset the cost of their diabetic needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Bottle Donations by the bay to encourage children and adults to drink more water. 300 water bottles were used.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations for victim's of Hurricane Irma in Puerto Rico
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Raising diabetes awareness with "Gingers Over The Bay"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03084
IRS990EZ/TotalProgramServiceExpensesAmt01195
IRS990EZ/TotalRevenueAmt03893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tgh.life
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03893
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03893
IRS990ScheduleA/Total509Grp/TotalAmt03893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gingers by the bay $2984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ivette Jimenez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gingerbread House
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0815329655
ReturnHeader/Filer/PhoneNum03054989725
ReturnHeader/Filer/USAddress/AddressLine1Txt010430 SW 207th ST
ReturnHeader/Filer/USAddress/CityNm0Cutler Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820806128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSE Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014398 SW 98 TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03054842159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Ramirez
ReturnHeader/ReturnTs02018-02-05T10:01:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$809
Liabilities
-
Net assets
$809
Revenue
$3,893
Expenses
$3,084
Net income
$809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1,257$1,257$2,895$1,779$1,116
2019Detailed filing. Detailed filing data is available for this year.$141$141$1,866$3,223$1,357
2017Detailed filing. Detailed filing data is available for this year.$809$809$3,893$3,084$809