Civic Intelligence

The Gemach Project

990EZ • Fiscal year 2018 • EIN 27-1794056

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

Organization Profilewww.thegemachproject.org
108 Sylvestor PlaceLittleton, CO 80129-6204

(720) 429-9245

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,250

Down $1,874 (-60%) from 2017

Net Assets

Down

$1,250

Down $1,874 (-60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$16,991

Down $22,592 (-57%) from 2017

Expenses

Down

$18,865

Down $22,467 (-54%) from 2017

Net Income

Down

-$1,874

Down $125 (-7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$1,250
Liabilities$0
Net Assets$1,250
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$16,991
Expenses$18,865
Net Income-$1,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.1
Gross Receipts
$16,991
Mission and Program Overview

Mission

Tax free loans to poor people

Program Services

DescriptionGrantsExpenses
TAX FREE LOANS TO POOR PEOPLE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN HEMPHILLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gemach Project Inc
EIN
27-1794056
Address
108 SYLVESTOR PLACE, LITTLETON, CO 80129-6204

Signing Officer

Name
Calvin U Hemphill President
Title
President
Phone
3032843459
Signed
2019-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Hertzing & Associates Inc
Address
P O BOX 7050, GOODYEAR, AZ 85338
Preparer
E a Hertzing
Phone
3039378225
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity loans to poor people grantee gemach project street 108 sylvestor place city, state, zip highlands ranch, co 80129”

Description of other expenses Part I line 16

“Description amountloans 16,700wire transfer fees 125tax fees 320admin fees 1,720”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CALVIN HEMPHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07204299245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 SYLVESTOR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801296204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01250
IRS990EZ/GrossReceiptsAmt016991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAX FREE LOANS TO POOR PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAX FREE LOANS TO POOR PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018865
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030549
IRS990ScheduleA/Total509Grp/TotalAmt0155226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LOANS TO POOR PEOPLE GRANTEE GEMACH PROJECT STREET 108 SYLVESTOR PLACE CITY, STATE, ZIP HIGHLANDS RANCH, CO 80129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLOANS 16,700WIRE TRANSFER FEES 125TAX FEES 320ADMIN FEES 1,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN U HEMPHILL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032843459
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMACH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMA
ReturnHeader/Filer/EIN0271794056
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 SYLVESTOR PLACE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801296204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C7654C12D71D7749BA8020AFFF70057D96FD469
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C7654C12D71D7749BA8020AFFF70057D96FD469
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084543220190505ghk5rt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.227.19
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm016:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870714560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 7050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085338
ReturnHeader/PreparerPersonGrp/PhoneNum03039378225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E A HERTZING
ReturnHeader/ReturnTs02019-02-19T16:33:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250
Liabilities
$0
Net assets
$1,250
Revenue
$16,991
Expenses
$18,865
Net income
-$1,874
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