Civic Intelligence

Gem Childrens Foundation

990EZ • Fiscal year 2012 • EIN 26-4484719

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
PO Box 208497308
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

7th percentile

-56%

Higher net margin than 7% 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

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,800

Down $27,310 (-85%) from 2011

Net Assets

Down

$2,926

Down $27,797 (-90%) from 2011

Liabilities

Up

$1,874

Up $487 (+35%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$49,651

Down $54,858 (-52%) from 2011

Expenses

Down

$77,448

Down $25,262 (-25%) from 2011

Net Income

Down

-$27,797

Down $29,596 (-1645%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,949Liabilities 2010: $1,025Net Assets 2010: $28,9242010Assets 2011: $32,110Liabilities 2011: $1,387Net Assets 2011: $30,7232011Assets 2012: $4,800Liabilities 2012: $1,874Net Assets 2012: $2,9262012

Highlighted filing

2012

Assets$4,800
Liabilities$1,874
Net Assets$2,926
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $96,154Expenses 2010: $90,442Net Income 2010: $5,7122010Revenue 2011: $104,509Expenses 2011: $102,710Net Income 2011: $1,7992011Revenue 2012: $49,651Expenses 2012: $77,448Net Income 2012: -$27,7972012

Highlighted filing

2012

Revenue$49,651
Expenses$77,448
Net Income-$27,797
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4484719
Raw XML Appendix213 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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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear0-27797
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition104.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jamie Ofstad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Peasley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dina Triest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cheryl Randall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mickey Pardew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Suzanne Dinsmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dr Rick Bingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dr James Lace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Barbara Halsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Susan Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ellen Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0524
IRS990EZ/OtherAssetsTotal/EOY0314
IRS990EZ/OtherExpensesTotal03253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To benefit children with special needs.
IRS990EZ/PrintingPublicationsPostage0658
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Lecture sponsorships/events: lectures for parents, teachers, and medical professionals on the care of children with special needs. General Programs (Teen Game Club): providing social and networking opportunities for children with special needs and their families.Swindells Satellite of Salem: satellite resource center, program of Providence Child Center. Provided Resource Library and staff.Parenting Classes: A free six week course covering early child development, behavior, routines, preventions, and learning new parenting techniques. Sensory Integration Play Group: Monthly even held for ages 18 months to 5 years and their parents. Provided social interaction and play with sensory toys.
IRS990EZ/ProgramServiceRevenue0137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026046
IRS990EZ/SpecialEventsDirectExpenses0258
IRS990EZ/SpecialEventsNetIncomeLoss03191
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01387
IRS990EZ/SumOfTotalLiabilities/EOY01874
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102475 Lancaster Dr NE Bldg B Suite 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097305
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ellen Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035854292
IRS990EZ/TotalAssets/BOY032110
IRS990EZ/TotalAssets/EOY04800
IRS990EZ/TotalExpenses077448
IRS990EZ/TotalRevenue049651
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gemchildren.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0294187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total0177
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700294187
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear046302
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103815
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051305
IRS990ScheduleA/Total170/Total0294187
IRS990ScheduleA/TotalSupport0294364
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $1387 Payroll Liabilities - Ending $1874
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $524 Machinery and Equipment - Ending $314
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $20
IRS990ScheduleO/GeneralExplanation/Explanation3Staff Development $25
IRS990ScheduleO/GeneralExplanation/Explanation4Business registration fee $125
IRS990ScheduleO/GeneralExplanation/Explanation5Worker's comp insurance $142
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $499
IRS990ScheduleO/GeneralExplanation/Explanation7Books, Subscriptions, Referenc $506
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $1487
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $210
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $239
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: Prof development grant | Donee's Name: Providence Child Center Foundation | Donee's Address: 830 NE 47th Avenue Portland, OR 97305 | Relationship of Donee: None | Cash Amount Given: $24234
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264484719
ReturnHeader/Filer/Name/BusinessNameLine10GEM Childrens Foundation
ReturnHeader/Filer/NameControl0GEMC
ReturnHeader/Filer/Phone05035854262
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2084
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0Susan Miller
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandy Melhorn CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10537 High St SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0Sandra R Melhorn
ReturnHeader/Preparer/Phone05033911814
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T11:44:33-07:00

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
$4,800
Liabilities
$1,874
Net assets
$2,926
Revenue
$49,651
Expenses
$77,448
Net income
-$27,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.50$0.77$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.05$1.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.96$0.90$0.06