Civic Intelligence

G E M Ministries Inc.

990 • Fiscal year 2017 • EIN 35-2161116

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

Organization Profilewww.studiobee.org
120 Flint StreetBoonville, IN 47601

(812) 897-5378

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,429

Down $9,659 (-39%) from 2016

Net Assets

Down

$15,429

Down $9,659 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$71,397

Down $11,223 (-14%) from 2016

Expenses

Down

$81,056

Down $341 (-0.4%) from 2016

Net Income

Down

-$9,659

Down $10,882 (-890%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2013: $33,180Liabilities 2013: $0Net Assets 2013: $33,1802013Assets 2014: $19,192Liabilities 2014: $0Net Assets 2014: $19,1922014Assets 2015: $23,865Liabilities 2015: $0Net Assets 2015: $23,8652015Assets 2016: $25,088Liabilities 2016: $0Net Assets 2016: $25,0882016Assets 2017: $15,429Liabilities 2017: $0Net Assets 2017: $15,4292017Assets 2019: $23,167Net Assets 2019: $23,1672019Assets 2021: $48,235Net Assets 2021: $48,2352021Assets 2022: $61,661Net Assets 2022: $61,6612022Assets 2024: $29,313Net Assets 2024: $29,3132024Assets 2025: $21,718Net Assets 2025: $21,7182025

Highlighted filing

2017

Assets$15,429
Liabilities$0
Net Assets$15,429
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $105,3052013Revenue 2014: $78,533Expenses 2014: $92,521Net Income 2014: -$13,9882014Revenue 2015: $84,886Expenses 2015: $80,213Net Income 2015: $4,6732015Revenue 2016: $82,620Expenses 2016: $81,397Net Income 2016: $1,2232016Revenue 2017: $71,397Expenses 2017: $81,056Net Income 2017: -$9,6592017Revenue 2019: $79,455Expenses 2019: $77,903Net Income 2019: $1,5522019Revenue 2021: $159,339Expenses 2021: $156,710Net Income 2021: $2,6292021Revenue 2022: $117,118Expenses 2022: $103,692Net Income 2022: $13,4262022Revenue 2024: $127,852Expenses 2024: $125,747Net Income 2024: $2,1052024Revenue 2025: $129,748Expenses 2025: $137,343Net Income 2025: -$7,5952025

Highlighted filing

2017

Revenue$71,397
Expenses$81,056
Net Income-$9,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$71,397
Mission and Program Overview

Mission

To provide a variety of after school programs

To provide a variety of after school programs and activities for youth in Warrick County, Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,088$15,429▼ $9,659
Land, Buildings, and Equipment, Net$8,368$8,368→ $0
Savings and Temporary Cash Investments$16,020$6,961▼ $9,059
Cash and Non-Interest-Bearing Accounts$700$100▼ $600
Total Assets$25,088$15,429▼ $9,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,088$15,429▼ $9,659
Total Liabilities and Net Assets / Fund Balance$25,088$15,429▼ $9,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,200-$7,200
Equipment$1,168-$1,168
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry AignerPresident
Joe SchitterVice President
Andrea FisherBoard Member
Jesse OglesbyBoard Member
Wayne PfettscherSecretary
Keith GoadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,136
Program Service Revenue
$24,261
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,136
Change in Net Assets
$-9,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,000
Other Expenses$33,056
Total Fundraising Expense$2,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$4,000$2,000$48,000
Occupancy$16,275$2,000-$18,275
Office Expenses$1,291$200$100$1,591
Information Technology$899--$899
Other Expenses$12,081-$210$210
Total Functional Expenses$72,546$6,200$2,310$81,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gem Ministries Inc
EIN
35-2161116
Phone
8128975378
Address
120 FLINT STREET, BOONVILLE, IN 47601

Signing Officer

Name
Randy Beard
Title
Executive Director
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Aigner
Formed
1999
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
159

Preparer

Firm
Bittner Tax Service LLC
Address
13620 Old State Road, Evansville, IN 47725
Preparer
Kevin M Bittner
Phone
8128671700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“N/A”

Raw XML Appendix334 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.137.240.230
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bittner Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013620 Old State Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evansville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047725
ReturnHeader/PreparerPersonGrp/PhoneNum08128671700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin M Bittner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T09:24:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,429
Liabilities
$0
Net assets
$15,429
Revenue
$71,397
Expenses
$81,056
Net income
-$9,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.30$1.37$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.28$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.17$1.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.59$1.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.79$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.71$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.83$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.85$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.79$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.05