Civic Intelligence

The Gem Project Inc.

990 • Fiscal year 2023 • EIN 26-1310697

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization Profilewww.thegemproject.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

62nd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,055

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

92nd percentile

170%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$86,265

Up $99,265 (+764%) from 2022

Net Assets

Up

$86,265

Up $99,265 (+764%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$311,577

Up $196,199 (+170%) from 2022

Expenses

Up

$304,438

Up $149,575 (+97%) from 2022

Net Income

Up

$7,139

Up $46,624 (+118%) from 2022

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

2023

Assets$86,265
Liabilities$0
Net Assets$86,265
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$311,577
Expenses$304,438
Net Income$7,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$311,577
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 intitative with a social justice approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,126$86,265▲ $79,139
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,126$86,265▲ $79,139
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,126$86,265▲ $79,139
Total Net Assets Fund Balance$7,126$86,265▲ $79,139
Total Liabilities and Net Assets / Fund Balance$7,126$86,265▲ $79,139
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda EbokosiaCEOFT$34,055$34,055

Board Members and Trustees

NameTitle
Mia Leqaspi-CavinChairman
Atiya Jaha-RashidiDirector
Brandon FletcherDirector
Elizabeth AbitantoDirector
Quintus JettDirector
Timothy EatmanDirector
Kyle BurfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,396
Program Service Revenue
$69,181
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,396
Change in Net Assets
$7,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,249
Salaries, Compensation, and Employee Benefits$52,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,313$20,876-$52,189
Other Expenses$7,076$786-$7,862
Information Technology$7,048$783-$7,831
Advertising$6,827$759-$7,586
All Other Expenses$7,075$454-$7,529
Office Expenses$6,219$691-$6,910
Travel$3,005$334-$3,339
Occupancy$2,363$262-$2,625
Conferences and Meetings$767$85-$852
Insurance$317$35-$352
Total Functional Expenses$271,978$32,460$0$304,438
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Ebokosia
Formed
2014
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
NKSK Accounting
Address
805 Terrace Drive, Aurora, MO 65605
Preparer
Nicholas J Kirkendall EA
Phone
4172331859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Ebokosia
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 Terrace Drive
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,265
Liabilities
$0
Net assets
$86,265
Revenue
$311,577
Expenses
$304,438
Net income
$7,139
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