Civic Intelligence

G E M S (Guatemala Evangelistic Medical Servants) Incorporated

EIN 20-8364702 • 501(c)3 • Winona Lake, IN

Profile

To provide evangelistic and medical services to the people of guatemala.

2601 Jean StWinona Lake, IN 46590-2062

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,257

Down $16,274 (-57%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,257

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$32,976

Down $25,249 (-43%) from 2014

Expenses

Up

$49,250

Up $11,927 (+32%) from 2014

Net Income

Down

-$16,274

Down $37,176 (-178%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $26,885Liabilities 2011: $02011Assets 2012: $3,687Liabilities 2012: $02012Assets 2013: $7,629Liabilities 2013: $02013Assets 2014: $28,531Liabilities 2014: $02014Assets 2015: $12,257Net Assets 2015: $12,2572015

Highlighted filing

2015

Assets$12,257
Liabilities-
Net Assets$12,257
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $48,338Expenses 2011: $24,519Net Income 2011: $23,8192011Revenue 2012: $38,647Expenses 2012: $61,844Net Income 2012: -$23,1972012Revenue 2013: $35,201Expenses 2013: $31,260Net Income 2013: $3,9412013Revenue 2014: $58,225Expenses 2014: $37,323Net Income 2014: $20,9022014Revenue 2015: $32,976Expenses 2015: $49,250Net Income 2015: -$16,2742015

Highlighted filing

2015

Revenue$32,976
Expenses$49,250
Net Income-$16,274
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,257
Liabilities
-
Net assets
$12,257
Revenue
$32,976
Expenses
$49,250
Net income
-$16,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.3$12.3$33.0$49.3$16.3
2014Summary only. Only limited summary data is available for this year.$28.5$0.00$58.2$37.3$20.9
2013Summary only. Only limited summary data is available for this year.$7.63$0.00$35.2$31.3$3.94
2012Summary only. Only limited summary data is available for this year.$3.69$0.00$38.6$61.8$23.2
2011Summary only. Only limited summary data is available for this year.$26.9$0.00$48.3$24.5$23.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$32,976
Mission and Program Overview

Mission

To provide evangelistic and medical services to the people of guatemala.

Program Services

DescriptionGrantsExpenses
PROVIDED EVANGELISTIC AND MEDICAL SERVICES TO THE PEOPLE OF GUATEMALA. PATIENTS SEEN IN 2015: APPROXIMATELY 1500.-$36,469
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY M PITTSPresident-$0--
TIM MCCARTYSecretary-$0--
DALENE F GOSHERTTreasurer-$0--
L CHRISTINE LEITERV.P.-$0--
Filing and Contact Details

Filer

Filer Name
G E M S (guatemala Evangelistic
EIN
20-8364702
Address
2601 JEAN ST, WINONA LAKE, IN 46590-2062

Signing Officer

Name
L Christine Leiter
Title
V.p.
Phone
5743710831
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Karl J Reusser CPA Pc
Address
1702 E CENTER ST SUITE 1, WARSAW, IN 46580
Preparer
Karl J Reusser
Phone
5742696418
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 338 medical/evang. Trip hsng/food 4,862 medication expense 2,028 translator expense 6,802 transportation 11,731 mision petty cash expenses 6,000 other trip expense 70115 11,045 prior year end pc used 1,094 rounding -1 insurance 3,015 total 46,914”

Form 990-ez, Part III

“To provide evangelistic and medical services to the people of guatemala.”

Raw XML Appendix130 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/PersonNm0DALENE GOSHERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05743710831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 JEAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINONA LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0GT
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012257
IRS990EZ/GrossReceiptsAmt032976
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY M PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALENE F GOSHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3L CHRISTINE LEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EVANGELISTIC AND MEDICAL SERVICES TO THE PEOPLE OF GUATEMALA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EVANGELISTIC AND MEDICAL SERVICES TO THE PEOPLE OF GUATEMALA. PATIENTS SEEN IN 2015: APPROXIMATELY 1500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049250
IRS990EZ/TotalProgramServiceExpensesAmt036469
IRS990EZ/TotalRevenueAmt032976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048338
IRS990ScheduleA/Total509Grp/TotalAmt0213387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 338 MEDICAL/EVANG. TRIP HSNG/FOOD 4,862 MEDICATION EXPENSE 2,028 TRANSLATOR EXPENSE 6,802 TRANSPORTATION 11,731 MISION PETTY CASH EXPENSES 6,000 OTHER TRIP EXPENSE 70115 11,045 PRIOR YEAR END PC USED 1,094 ROUNDING -1 INSURANCE 3,015 TOTAL 46,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EVANGELISTIC AND MEDICAL SERVICES TO THE PEOPLE OF GUATEMALA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L CHRISTINE LEITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P.
ReturnHeader/BusinessOfficerGrp/PhoneNum05743710831
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G E M S (GUATEMALA EVANGELISTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVANTS) INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0208364702
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 JEAN ST
ReturnHeader/Filer/USAddress/CityNm0WINONA LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465902062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351827773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARL J REUSSER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01702 E CENTER ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046580
ReturnHeader/PreparerPersonGrp/PhoneNum05742696418
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL J REUSSER
ReturnHeader/ReturnTs02016-08-11T11:54:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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