Civic Intelligence

Gem-World

990 • Fiscal year 2011 • EIN 20-8884890

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

Organization Profile
41823 Camino DE LA Torre92592
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$54,982

No earlier filing loaded for comparison.

Net Assets

$54,982

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,089,586

No earlier filing loaded for comparison.

Net Income

-

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.

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

Highlighted filing

2011

Assets$54,982
Liabilities$0
Net Assets$54,982
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$1,089,586
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,064,898
Filing and Contact Details

Filer

EIN
20-8884890
Raw XML Appendix291 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ESTABLISHING A NURTURING EDUCATIONAL ENVIRONMENT TO GRADE 3 TO GRADE 12 CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine1041823 CAMINO DE LA TORRE
IRS990/AddressPrincipalOfficerUS/City0TEMECULA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092592
IRS990/Advertising/ProgramServices013609
IRS990/Advertising/Total013609
IRS990/AllOtherContributions0169682
IRS990/AllOtherExpenses/ProgramServices0112505
IRS990/AllOtherExpenses/Total0112505
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY069856
IRS990/CashNonInterestBearing/EOY011555
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices016550
IRS990/CompCurrentOfficersDirectors/Total016550
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0169682
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION HELPED ABOUT 60 FOREIGN STUDENTS TO ENROLL IN ONE YEAR STUDY COURSES IN USA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
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IRS990/Expense01089586
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ProgramServices038746
IRS990/FeesForServicesOther/Total038746
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/NamePerson0JEAN S NAM
IRS990/Form990PartVIISectionA/NamePerson1SUNG H PARK
IRS990/Form990PartVIISectionA/NamePerson2SUNG R CHO
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01064898
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices029110
IRS990/Insurance/Total029110
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis035027
IRS990/LandBuildingsEquipmentBasisNet/BOY05000
IRS990/LandBuildingsEquipmentBasisNet/EOY035027
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ESTABLISHING A NURTURING EDUCATIONAL ENVIRONMENT TO GRADE 3 TO GRADE 12 CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEAN S NAM
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY072090
IRS990/NetAssetsOrFundBalancesEOY054982
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0234902
IRS990/Occupancy/Total0234902
IRS990/OfficeExpenses/ProgramServices0432
IRS990/OfficeExpenses/Total0432
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY08400
IRS990/OtherExpensePriorYear0648333
IRS990/OtherExpensesCurrentYear01039871
IRS990/OtherExpenses/Description0HOMESTAY OR DORM
IRS990/OtherExpenses/Description1SUBCONTRACT
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3AUTO LEASE
IRS990/OtherExpenses/ProgramServices0318290
IRS990/OtherExpenses/ProgramServices1128270
IRS990/OtherExpenses/ProgramServices252749
IRS990/OtherExpenses/ProgramServices348158
IRS990/OtherExpenses/Total0318290
IRS990/OtherExpenses/Total1128270
IRS990/OtherExpenses/Total252749
IRS990/OtherExpenses/Total348158
IRS990/OtherLiabilities/BOY02766
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices028950
IRS990/OtherSalariesAndWages/Total028950
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04215
IRS990/PayrollTaxes/Total04215
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0895216
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0734872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0895216
IRS990/ProgramServiceRevenue/TotalRevenueColumn0895216
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges07580
IRS990/ReconcilationRevenueExpenses0-24688
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-24688
IRS990/RevenuesLessExpensesPriorYear072090
IRS990/SalariesEtcCurrentYear049715
IRS990/SalariesEtcPriorYear014449
IRS990ScheduleA/AmountsSubstContributorsTotal070022
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0188800
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0895216
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700118778
IRS990ScheduleA/Total170/CurrentTaxYear065000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024600
IRS990ScheduleA/Total170/Total0188800
IRS990ScheduleA/TotalSupport0188800
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue08400
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets08400
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP 27,208 TRANSPORTATION 20,350 SUPPLIES 12,859 TAX AND LICENSE 10,189 TELEPHONE 9,311 REPAIR AND MAINTENANCE 9,259 PROFESSIONAL FEES 7,380 DONATION 6,700 FOOD 4,445 TUITION AND FEES 2,398 OFFICE EXPENSE 1,194 MISC 734 BANK SERVICE FEES 478
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0TEMECULA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092592
IRS990/TheBooksAreInCareOf/NamePerson0JEAN S NAM
IRS990/TheBooksAreInCareOf/TelephoneNumber09517040155
IRS990/TotalAssets/BOY074856
IRS990/TotalAssetsBOY074856
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0169682
IRS990/TotalExpensesCurrentYear01089586
IRS990/TotalExpensesPriorYear0662782
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY072090
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg016550
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IRS990/TotalRevenuePriorYear0734872
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IRS990/TotalRevenue/TotalRevenueColumn01064898
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices063100
IRS990/Travel/Total063100
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY072090
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
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/DateSigned02012-04-18
ReturnHeader/Officer/Name0JEAN S NAM
ReturnHeader/Officer/Phone07148007974
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-05-01
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T15:52:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,982
Liabilities
$0
Net assets
$54,982
Revenue
-
Expenses
$1,089,586
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits