Civic Intelligence

The Gemach Project

990EZ • Fiscal year 2011 • EIN 27-1794056

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilewww.thegemachproject.org
108 Sylvestor Place80129
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,780

No earlier filing loaded for comparison.

Net Assets

$12,780

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$14,928

No earlier filing loaded for comparison.

Expenses

$11,607

No earlier filing loaded for comparison.

Net Income

$3,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $12,780Liabilities 2011: $0Net Assets 2011: $12,7802011Assets 2013: $44,886Liabilities 2013: $0Net Assets 2013: $44,8862013Assets 2014: $2,310Liabilities 2014: $0Net Assets 2014: $2,3102014Assets 2015: $3,136Liabilities 2015: $0Net Assets 2015: $3,1362015Assets 2017: $3,124Liabilities 2017: $0Net Assets 2017: $3,1242017Assets 2018: $1,250Liabilities 2018: $0Net Assets 2018: $1,2502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $17,183Liabilities 2020: $0Net Assets 2020: $17,1832020Assets 2021: $1,781Liabilities 2021: $0Net Assets 2021: $1,7812021Assets 2022: $211Liabilities 2022: $0Net Assets 2022: $2112022Assets 2023: $2,341Liabilities 2023: $0Net Assets 2023: $2,3412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $2,432Liabilities 2025: $0Net Assets 2025: $2,4322025

Highlighted filing

2011

Assets$12,780
Liabilities$0
Net Assets$12,780
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $14,928Expenses 2011: $11,607Net Income 2011: $3,3212011Revenue 2013: $63,839Expenses 2013: $34,121Net Income 2013: $29,7182013Revenue 2014: $30,549Expenses 2014: $73,125Net Income 2014: -$42,5762014Revenue 2015: $37,398Expenses 2015: $36,572Net Income 2015: $8262015Revenue 2017: $39,583Expenses 2017: $41,332Net Income 2017: -$1,7492017Revenue 2018: $16,991Expenses 2018: $18,865Net Income 2018: -$1,8742018Revenue 2019: $12,951Expenses 2019: $14,201Net Income 2019: -$1,2502019Revenue 2020: $17,653Expenses 2020: $470Net Income 2020: $17,1832020Revenue 2021: $16,460Expenses 2021: $18,527Net Income 2021: -$2,0672021Revenue 2022: $63,045Expenses 2022: $64,661Net Income 2022: -$1,6162022Revenue 2023: $25,769Expenses 2023: $23,639Net Income 2023: $2,1302023Expenses 2024: $2,3412024Revenue 2025: $11,375Expenses 2025: $20,318Net Income 2025: -$8,9432025

Highlighted filing

2011

Revenue$14,928
Expenses$11,607
Net Income$3,321
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Tax free loans to poor people

Filing and Contact Details

Filer

EIN
27-1794056
Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09459
IRS990EZ/CashSavingsAndInvestments/EOY012780
IRS990EZ/ContributionsGiftsGrantsEtc014926
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03321
IRS990EZ/FeesAndOthPymtToIndContractors0280
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts014928
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09459
IRS990EZ/NetAssetsOrFundBalancesBOY09459
IRS990EZ/NetAssetsOrFundBalances/EOY012780
IRS990EZ/NetAssetsOrFundBalancesEOY012780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10108 SYLVESTOR PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CALVIN HEMPHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TAX FREE LOANS TO POOR PEOPLE
IRS990EZ/PrintingPublicationsPostage023
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAX FREE LOANS TO POOR PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 SYLVESTOR PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLANDS RANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080129
IRS990EZ/TheBooksAreInCareOf/NamePerson0CALVIN HEMPHILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032843459
IRS990EZ/TotalAssets/BOY09459
IRS990EZ/TotalAssets/EOY012780
IRS990EZ/TotalExpenses011607
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014928
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018283
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509029447
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011164
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018283
IRS990ScheduleA/Total509/Total029447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total029449
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount LOANS 11164 VISA APPLICATION 140
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271794056
ReturnHeader/Filer/Name/BusinessNameLine10GEMACH PROJECT INC
ReturnHeader/Filer/NameControl0GEMA
ReturnHeader/Filer/USAddress/AddressLine10108 SYLVESTOR PLACE
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080129
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0CALVIN HEMPHILL
ReturnHeader/Officer/Phone03032843459
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERTZING AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106565 W JEWELL AVE SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080232
ReturnHeader/Preparer/Name0E A HERTZING
ReturnHeader/Preparer/Phone03039378225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-20T12:42:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,780
Liabilities
$0
Net assets
$12,780
Revenue
$14,928
Expenses
$11,607
Net income
$3,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$11.4$20.3$8.94
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.34
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$25.8$23.6$2.13
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$63.0$64.7$1.62
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$16.5$18.5$2.07
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$17.7$0.47$17.2
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.0$14.2$1.25
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$17.0$18.9$1.87
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$39.6$41.3$1.75
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$37.4$36.6$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$30.5$73.1$42.6
2013Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$63.8$34.1$29.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$14.9$11.6$3.32