Civic Intelligence

Three Gems Inc.

990 • Fiscal year 2013 • EIN 04-3542875

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.CASCAP.ORG
231 Somerville AveCambridge, MA 02143
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,495,672

Down $9,599 (-0.6%) from 2012

Net Assets

Down

$591,323

Down $12,133 (-2.0%) from 2012

Liabilities

Up

$904,349

Up $2,534 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

$101,228

No earlier filing loaded for comparison.

Expenses

Down

$113,360

Down $6,219 (-5.2%) from 2012

Net Income

-$12,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,550,007Liabilities 2010: $911,193Net Assets 2010: $638,8142010Assets 2011: $1,552,409Liabilities 2011: $932,658Net Assets 2011: $619,7512011Assets 2012: $1,505,271Liabilities 2012: $901,815Net Assets 2012: $603,4562012Assets 2013: $1,495,672Liabilities 2013: $904,349Net Assets 2013: $591,3232013Assets 2014: $1,471,474Liabilities 2014: $900,783Net Assets 2014: $570,6912014Assets 2015: $1,452,594Liabilities 2015: $901,595Net Assets 2015: $550,9992015Assets 2016: $1,437,660Liabilities 2016: $902,333Net Assets 2016: $535,3272016Assets 2017: $1,409,050Liabilities 2017: $905,164Net Assets 2017: $503,8862017Assets 2018: $1,378,460Liabilities 2018: $909,191Net Assets 2018: $469,2692018Assets 2019: $1,359,408Liabilities 2019: $907,024Net Assets 2019: $452,3842019Assets 2020: $1,351,288Liabilities 2020: $932,106Net Assets 2020: $419,1822020Assets 2021: $1,330,738Liabilities 2021: $950,680Net Assets 2021: $380,0582021Assets 2022: $1,305,772Liabilities 2022: $953,012Net Assets 2022: $352,7602022Assets 2023: $1,284,120Liabilities 2023: $977,846Net Assets 2023: $306,2742023Assets 2024: $1,277,903Liabilities 2024: $973,586Net Assets 2024: $304,3172024Assets 2025: $1,261,745Liabilities 2025: $964,094Net Assets 2025: $297,6512025

Highlighted filing

2013

Assets$1,495,672
Liabilities$904,349
Net Assets$591,323
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $114,8802010Expenses 2011: $119,7732011Expenses 2012: $119,5792012Revenue 2013: $101,228Expenses 2013: $113,360Net Income 2013: -$12,1322013Revenue 2014: $101,223Expenses 2014: $121,855Net Income 2014: -$20,6322014Revenue 2015: $100,983Expenses 2015: $120,675Net Income 2015: -$19,6922015Revenue 2016: $101,460Expenses 2016: $117,132Net Income 2016: -$15,6722016Revenue 2017: $97,094Expenses 2017: $128,535Net Income 2017: -$31,4412017Revenue 2018: $101,070Expenses 2018: $135,687Net Income 2018: -$34,6172018Revenue 2019: $101,445Expenses 2019: $118,330Net Income 2019: -$16,8852019Revenue 2020: $104,213Expenses 2020: $137,415Net Income 2020: -$33,2022020Revenue 2021: $114,469Expenses 2021: $153,593Net Income 2021: -$39,1242021Revenue 2022: $126,923Expenses 2022: $154,221Net Income 2022: -$27,2982022Revenue 2023: $119,247Expenses 2023: $165,733Net Income 2023: -$46,4862023Revenue 2024: $157,218Expenses 2024: $159,175Net Income 2024: -$1,9572024Revenue 2025: $154,649Expenses 2025: $161,315Net Income 2025: -$6,6662025

Highlighted filing

2013

Revenue$101,228
Expenses$113,360
Net Income-$12,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$101,228
Mission and Program Overview

Mission

To provide low-income housing for the chronically mentally disabled.

Filing and Contact Details

Filer

EIN
04-3542875
Raw XML AppendixShowing 400 of 548 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9SOMERVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode302143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode402143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode502143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode602143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode702143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode802143
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,495,672
Liabilities
$904,349
Net assets
$591,323
Revenue
$101,228
Expenses
$113,360
Net income
-$12,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.96$0.30$0.15$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.97$0.30$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.98$0.31$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.95$0.35$0.13$0.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.95$0.38$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.93$0.42$0.10$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.91$0.45$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.91$0.47$0.10$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.91$0.50$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.90$0.54$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.90$0.55$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.57$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.90$0.59$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.90$0.60$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.93$0.62$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.91$0.64$0.11