Civic Intelligence

G E M Mentoring Services Inc.

990EZ • Fiscal year 2014 • EIN 27-2862764

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
271 Hickory TrailRiverdale, GA 30274

(404) 523-1095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26

Down $80 (-75%) from 2013

Net Assets

Down

$26

Down $80 (-75%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$152

Up $2 (+1.3%) from 2013

Expenses

Down

$183

Down $120 (-40%) from 2013

Net Income

Up

-$31

Up $122 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300$200$100$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $54Net Assets 2011: $542011Assets 2012: $259Net Assets 2012: $2592012Assets 2013: $106Net Assets 2013: $1062013Assets 2014: $26Net Assets 2014: $262014

Highlighted filing

2014

Assets$26
Liabilities-
Net Assets$26
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$1532013Revenue 2014: $152Expenses 2014: $183Net Income 2014: -$312014

Highlighted filing

2014

Revenue$152
Expenses$183
Net Income-$31
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$152
Mission and Program Overview

Mission

MENTORING

Program Services

DescriptionGrantsExpenses
VISION WORKSHOP FOR YOUNG GIRLS-$183
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Gemmentoring Services Inc
EIN
27-2862764
Phone
4045231095
Address
271 HICKORY TRAIL, RIVERDALE, GA 30274

Signing Officer

Name
Michelle Smith
Title
Director
Phone
4045231095
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Global Accounting Solutions Inc
Address
2400 Herodian Way Ste-265, Smyrna, GA 30080
Preparer
David Morris
Phone
6782906600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel and meeting 122. Bank charge 61.”

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/AddressLine1Txt0271 HICKORY TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISION WORKSHOP FOR YOUNG GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183
IRS990EZ/TotalProgramServiceExpensesAmt0183
IRS990EZ/TotalRevenueAmt0152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05127
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/Total509Grp/TotalAmt05127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL AND MEETING 122. BANK CHARGE 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045231095
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMMENTORING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMM
ReturnHeader/Filer/EIN0272862764
ReturnHeader/Filer/PhoneNum04045231095
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 HICKORY TRAIL
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Global Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Herodian Way Ste-265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smyrna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030080
ReturnHeader/PreparerPersonGrp/PhoneNum06782906600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORRIS
ReturnHeader/ReturnTs02015-05-14T07:22:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26
Liabilities
-
Net assets
$26
Revenue
$152
Expenses
$183
Net income
-$31
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$26$26$152$183$31
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