Civic Intelligence

The Gem Project Inc.

990 • Fiscal year 2022 • EIN 26-1310697

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilethegemproject.org
PO Box 32322Newark, NJ 07102

(973) 506-9275

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 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$36,540

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$13,000

Down $42,999 (-143%) from 2021

Net Assets

Down

-$13,000

Down $42,999 (-143%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$115,378

Down $13,502 (-10%) from 2021

Expenses

Up

$154,863

Up $29,919 (+24%) from 2021

Net Income

Down

-$39,485

Down $43,421 (-1103%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets-$13,000
Liabilities$0
Net Assets-$13,000
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$115,378
Expenses$154,863
Net Income-$39,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$115,378
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$752$437▼ $315
Cash and Non-Interest-Bearing Accounts$29,999$-13,000▼ $42,999
Rtn Earn Endowment Incm Other Fnds$29,247$-13,437▼ $42,684
Total Assets$29,999$-13,000▼ $42,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,999$-13,000▼ $42,999
Total Liabilities and Net Assets / Fund Balance$29,999$-13,000▼ $42,999
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda EbokosiaCEOFT$36,540$36,540

Board Members and Trustees

NameTitle
Kehinde TogunChair
Kyle BurfordActing Treasurer
Brittany HaleMember
Elizabeth AbitantoMember
Natasha DyerMember
Quintus JettMember
Mia Legaspi-CavinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,378
Change in Net Assets
$-39,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,323
Salaries, Compensation, and Employee Benefits$36,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,616--$56,616
Other Expenses$39,531$3,596-$39,531
Current Officers, Directors, Trustees, and Key Employees-$36,540-$36,540
Office Expenses-$5,651-$5,651
Fees for Services Legal-$5,280-$5,280
Travel-$3,059-$3,059
Information Technology-$2,200-$2,200
Advertising$1,050--$1,050
Insurance-$354-$354
Total Functional Expenses$97,725$57,138$0$154,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
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

Governance Explanations

Governing body decisions Part VI line 7B

“All decisions are discussed in the governing body meetings and majority rules.”

Governing body meeting documentation Part VI line 8A

“All meeting documentation are archived and available for review upon request.”

Committee meeting documentation Part VI line 8B

“All committee meeting documentation is archived and available on request.”

Form 990 governing body review Part VI line 11

“Form 990 was issued to the board of directors for review and authorization. Available for review by request only”

Conflict of interest policy compliance Part VI line 12C

“All Board members are provided a conflict-of-interest form.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Gem Project Inc
EIN
26-1310697
Address
PO Box 32322, Newark, NJ 07102

Signing Officer

Name
Amanda Ebokosia
Title
CEO
Phone
9735069275
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Ebokosia CEO
Formed
2014
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Julies Bookkeeping & Tax Services
Address
PO Box 1716, Hilltop Lakes, TX 77871
Preparer
Julie Ford-Tanner
Phone
9795957564
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Included”

List of other expenses Part IX line 24E

“Included”

Raw XML Appendix342 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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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://thegemproject.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Ebokosia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09735069275
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gem Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEMP
ReturnHeader/Filer/EIN0261310697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32322
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853923371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julies Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilltop Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077871
ReturnHeader/PreparerPersonGrp/PhoneNum09795957564
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Ford-Tanner
ReturnHeader/ReturnTs02023-05-15T17:30:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ebokosia
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$13,000
Liabilities
$0
Net assets
-$13,000
Revenue
$115,378
Expenses
$154,863
Net income
-$39,485
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