Civic Intelligence

The Gem Project Inc

EIN 26-1310697 • 501(c)3 • Newark, NJ

Profile

Championing on time graduation through peer mentoring, youth organizing, employment and service learning intitative with a social justice approach.

PO Box 32322Newark, NJ 07102

www.thegemproject.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1227%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$290,768

Up $268,857 (+1227%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$290,768

Up $268,857 (+1227%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$559,510

Up $411,618 (+278%) from 2024

Expenses

Up

$290,653

Up $78,407 (+37%) from 2024

Net Income

Up

$268,857

Up $333,211 (+518%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $26,063Liabilities 2020: $0Net Assets 2020: $26,0632020Assets 2021: $29,999Liabilities 2021: $0Net Assets 2021: $29,9992021Assets 2022: -$13,000Liabilities 2022: $0Net Assets 2022: -$13,0002022Assets 2023: $86,265Liabilities 2023: $0Net Assets 2023: $86,2652023Assets 2024: $21,911Liabilities 2024: $0Net Assets 2024: $21,9112024Assets 2025: $290,768Liabilities 2025: $0Net Assets 2025: $290,7682025

Highlighted filing

2025

Assets$290,768
Liabilities$0
Net Assets$290,768
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $43,593Expenses 2020: $18,161Net Income 2020: $25,4322020Revenue 2021: $128,880Expenses 2021: $124,944Net Income 2021: $3,9362021Revenue 2022: $115,378Expenses 2022: $154,863Net Income 2022: -$39,4852022Revenue 2023: $311,577Expenses 2023: $304,438Net Income 2023: $7,1392023Revenue 2024: $147,892Expenses 2024: $212,246Net Income 2024: -$64,3542024Revenue 2025: $559,510Expenses 2025: $290,653Net Income 2025: $268,8572025

Highlighted filing

2025

Revenue$559,510
Expenses$290,653
Net Income$268,857
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,768
Liabilities
$0
Net assets
$290,768
Revenue
$559,510
Expenses
$290,653
Net income
$268,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$5.60$2.91$2.69
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.48$2.12$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.12$3.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.15$1.55$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.29$1.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.44$0.18$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$559,510
Mission and Program Overview

Mission

The Gem Project works to improve high school to college student engagement, while supporting on-time graduation rates, through peer-mentoring, employment, youth organizing and service-learning initiatives that take on a social justice approach.

Championing on time graduation through peer mentoring, youth organizing, employment and service learning initiative with a social justice approach that promote positive civic participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,911$290,768▲ $268,857
Total Assets$21,911$290,768▲ $268,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,911$290,768▲ $268,857
Total Net Assets Fund Balance$21,911$290,768▲ $268,857
Total Liabilities and Net Assets / Fund Balance$21,911$290,768▲ $268,857
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amanda EbokosiaCEOFT$36,450$36,450

Board Members and Trustees

NameTitle
Mia Legaspi-cavinChairman
Adele TaylorCo-vice Chair
Sandra FlorentCo-vice Chair
Atiya Jaha-rashsidiDirector
Brandon FletcherDirector
Quintus JettDirector
Timothy EatmanDirector
Lana MolinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,595
Program Service Revenue
$45,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$513,595
Change in Net Assets
$268,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,607
Salaries, Compensation, and Employee Benefits$44,342
Total Fundraising Expense$10,753
Professional Fundraising Fees$3,663
Grants and Similar Amounts Paid$1,041

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$130,160$26$0$130,186
Current Officers, Directors, Trustees, and Key Employees$15,115$9,069$6,046$30,230
Travel$10,327$2,354$0$12,681
Office Expenses$10,030$1,892$0$11,922
Other Salaries and Wages$8,890$0$0$8,890
Insurance$0$5,357$0$5,357
Payroll Taxes$2,361$1,417$944$4,722
Other Expenses$3,600$400$0$4,000
Fees for Services Professional Fundraising--$3,663$3,663
Information Technology$2,269$252$0$2,521
Conferences and Meetings$1,117$0$0$1,117
Grants to Domestic Orgs$1,041--$1,041
Occupancy$704$78$0$782
Fees for Services Accounting$63$571$0$634
Other Employee Benefits$250$150$100$500
Advertising$417$46$0$463
Fees for Services Legal$27$3$0$30
Total Functional Expenses$253,864$26,036$10,753$290,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Gem Project Inc
EIN
26-1310697
Phone
9735069275
Address
PO BOX 32322, NEWARK, NJ 07102

Signing Officer

Name
Amanda Ebokosia
Title
CEO
Phone
9735069275
Signed
2025-07-24

Organization Details

Principal Officer
Amanda Ebokosia
Formed
2014
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Reeds Tax Service
Address
2231 S AIR DEPOT BLVD, MIDWEST CITY, OK 73110
Preparer
Michael Kretchmar
Phone
4057322446
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All members of the board must complete and sign the conduct and confidentiality policies for the board members. The organization reviews disclosures at least once per year and updates records as needed. Any potential conflicts identified during the year must be reported immediately to the board. When a conflict is disclosed, the affected individual must recuse themselves from discussion and voting on related matters. The board documents all disclosures and actions taken in meeting minutes.”

Pt VI, Line 11B

“Management and members of the board will review and approve the 990 prior to being filed.”

Pt VI, Line 15A

“Compensation for the top management official is reviewed and approved by the board. Approval can be viewed in meeting minutes and through the budget.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. The organization also provides key documents on its website as they become available.”

Form 990, Part IX, Line 24E

“Program expenses 12000. 12000. 0. 0.”

Form 990, Part IX, Line 24E

“Program food 6364. 6364. 0. 0.”

Form 990, Part IX, Line 24E

“Program associate reimbursements 336. 336. 0. 0.”

Form 990, Part IX, Line 24E

“Program services 5104. 5104. 0. 0.”

Form 990, Part IX, Line 24E

“Program software 3127. 3127. 0. 0.”

Form 990, Part IX, Line 24E

“Program stipends 87881. 87881. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 14981. 14981. 0. 0.”

Form 990, Part IX, Line 24E

“Program transportation expense 4. 4. 0. 0.”

Form 990, Part IX, Line 24E

“Program purchases 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 246. 220. 26. 0.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088846
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047117
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128878
IRS990ScheduleA/Total509Grp/TotalAmt01335235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335235
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD MUST COMPLETE AND SIGN THE CONDUCT AND CONFIDENTIALITY POLICIES FOR THE BOARD MEMBERS. THE ORGANIZATION REVIEWS DISCLOSURES AT LEAST ONCE PER YEAR AND UPDATES RECORDS AS NEEDED. ANY POTENTIAL CONFLICTS IDENTIFIED DURING THE YEAR MUST BE REPORTED IMMEDIATELY TO THE BOARD. WHEN A CONFLICT IS DISCLOSED, THE AFFECTED INDIVIDUAL MUST RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON RELATED MATTERS. THE BOARD DOCUMENTS ALL DISCLOSURES AND ACTIONS TAKEN IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND MEMBERS OF THE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD. APPROVAL CAN BE VIEWED IN MEETING MINUTES AND THROUGH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO PROVIDES KEY DOCUMENTS ON ITS WEBSITE AS THEY BECOME AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 12000. 12000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM FOOD 6364. 6364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM ASSOCIATE REIMBURSEMENTS 336. 336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES 5104. 5104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SOFTWARE 3127. 3127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM STIPENDS 87881. 87881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 14981. 14981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM TRANSPORTATION EXPENSE 4. 4. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM PURCHASES 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES 246. 220. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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