Civic Intelligence

Gem-World

EIN 20-8884890 • 501(c)3

41823 Camino DE LA Torre92592
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,401

Down $17,581 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,401

Down $17,581 (-32%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$27,036

No earlier filing loaded for comparison.

Expenses

Down

$1,190

Down $1,088,396 (-100%) from 2011

Net Income

$25,846

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $54,982Liabilities 2011: $0Net Assets 2011: $54,9822011Assets 2012: $37,401Net Assets 2012: $37,4012012

Highlighted filing

2012

Assets$37,401
Liabilities-
Net Assets$37,401
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $1,089,5862011Revenue 2012: $27,036Expenses 2012: $1,190Net Income 2012: $25,8462012

Highlighted filing

2012

Revenue$27,036
Expenses$1,190
Net Income$25,846
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,401
Liabilities
-
Net assets
$37,401
Revenue
$27,036
Expenses
$1,190
Net income
$25,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8884890
Raw XML Appendix119 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
CompensationExplanation/Compensation/PersonName0JEAN S NAM
CompensationExplanation/Compensation/PersonName1OCKSUN NAMYOU
CompensationExplanation/Compensation/PersonName2SAMUEL PAK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011555
IRS990EZ/CashSavingsAndInvestments/EOY037401
IRS990EZ/ContributionsGiftsGrantsEtc027036
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025846
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027036
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011555
IRS990EZ/NetAssetsOrFundBalancesBOY011555
IRS990EZ/NetAssetsOrFundBalances/EOY037401
IRS990EZ/NetAssetsOrFundBalancesEOY037401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN S NAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1OCKSUN NAMYOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMUEL PAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ESTABLISHING A NURTURING EDUCATIONAL ENVIRONMENT TO GRADE 3 TO GRADE 12 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS NOT ACTIVELY ENGAGED ITS EXEMPT ACTIVITIES IN 2012. IT WAS UNDER REORGANIZATION PROCESS AND EXPECTED CONTINUE TO FURTHER OUR ACTIVITIES IN THE FUTURE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041823 CAMINO DE LA TORRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMECULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092592
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN S NAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517040155
IRS990EZ/TotalAssets/BOY011555
IRS990EZ/TotalAssets/EOY037401
IRS990EZ/TotalExpenses01190
IRS990EZ/TotalProgramServiceExpenses01190
IRS990EZ/TotalRevenue027036
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal069875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0191236
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63460
IRS990ScheduleA/PublicSupportTotal1700121361
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027036
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024900
IRS990ScheduleA/Total170/Total0191236
IRS990ScheduleA/TotalSupport0191236
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 255 BANK SERVICE FEES 240 DONATION 645 MISC 50 TOTAL 1,190
IRS990ScheduleO/GeneralExplanation/Explanation1ESTABLISHING A NURTURING EDUCATIONAL ENVIRONMENT TO GRADE 3 TO GRADE 12 CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208884890
ReturnHeader/Filer/Name/BusinessNameLine10GEM-WORLD
ReturnHeader/Filer/NameControl0GEM-
ReturnHeader/Filer/Phone07148007974
ReturnHeader/Filer/USAddress/AddressLine1041823 CAMINO DE LA TORRE
ReturnHeader/Filer/USAddress/City0TEMECULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092592
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0JEAN S NAM
ReturnHeader/Officer/Phone07148007974
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTHER HWANG CPA EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103435 WILSHIRE BLVD 460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090010
ReturnHeader/Preparer/Name0ESTHER HWANG CPA EA
ReturnHeader/Preparer/Phone02133879858
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:46:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits