Civic Intelligence

Gem-World

990EZ • Fiscal year 2012 • EIN 20-8884890

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$37,401

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th 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.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

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

2012

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

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits