Civic Intelligence

Gemmentoring Services Inc

EIN 27-2862764 • 501(c)3

Profile

MENTORING

271 Hickory Trail30274

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106

Down $153 (-59%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$106

Down $153 (-59%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$150

Down $324 (-68%) from 2012

Expenses

Up

$303

Up $88 (+41%) from 2012

Net Income

Down

-$153

Down $412 (-159%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $54Net Assets 2011: $542011Assets 2012: $259Net Assets 2012: $2592012Assets 2013: $106Net Assets 2013: $1062013

Highlighted filing

2013

Assets$106
Liabilities-
Net Assets$106
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $2,890Expenses 2010: $2,890Net Income 2010: $02010Revenue 2011: $1,469Expenses 2011: $1,415Net Income 2011: $542011Revenue 2012: $474Expenses 2012: $215Net Income 2012: $2592012Revenue 2013: $150Expenses 2013: $303Net Income 2013: -$1532013

Highlighted filing

2013

Revenue$150
Expenses$303
Net Income-$153
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106
Liabilities
-
Net assets
$106
Revenue
$150
Expenses
$303
Net income
-$153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$106$106$150$303$153
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$259$474$215$259
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54$54$1,469$1,415$54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$2,890$2,890$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$150
Mission and Program Overview

Mission

MENTORING

Program Services

DescriptionGrantsExpenses
VISION WORKSHOP FOR YOUNG GIRLS-$150
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE R SMITHCEOPT$0--
Filing and Contact Details

Filer

EIN
27-2862764
Phone
4045231095

Signing Officer

Name
Michelle Smith
Title
CEO
Phone
4045231095
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
David Morris
Phone
6782906600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETING 253.”

Raw XML Appendix116 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/PersonNm0MICHELLE R SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07706568574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10271 HICKORY TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106
IRS990EZ/OccupancyRentUtltsAndMaintAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISION WORKSHOP FOR YOUNG GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0303
IRS990EZ/TotalProgramServiceExpensesAmt0150
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04975
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/Total509Grp/TotalAmt04975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL AND MEETING 253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04045231095
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEMMENTORING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMM
ReturnHeader/Filer/EIN0272862764
ReturnHeader/Filer/PhoneNum04045231095
ReturnHeader/Filer/USAddress/AddressLine10271 HICKORY TRAIL
ReturnHeader/Filer/USAddress/City0RIVERDALE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLOBAL ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102400 HERODIAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030080
ReturnHeader/PreparerPersonGrp/PhoneNum06782906600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORRIS
ReturnHeader/ReturnTs02014-05-13T13:43:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits