Civic Intelligence

Gem Resources International

990 • Fiscal year 2010 • EIN 38-3114488

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 11, 2011

PO Box 6149103
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$338,579

No earlier filing loaded for comparison.

Net Assets

$338,579

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$257,821

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $338,579Liabilities 2010: $0Net Assets 2010: $338,5792010Assets 2011: $356,775Liabilities 2011: $0Net Assets 2011: $356,7752011Assets 2012: $386,203Liabilities 2012: $0Net Assets 2012: $386,2032012Assets 2013: $443,000Liabilities 2013: $0Net Assets 2013: $443,0002013Assets 2014: $353,372Liabilities 2014: $0Net Assets 2014: $353,3722014Assets 2015: $390,315Liabilities 2015: $0Net Assets 2015: $390,3152015Assets 2016: $513,778Liabilities 2016: $0Net Assets 2016: $513,7782016Assets 2017: $531,250Liabilities 2017: $0Net Assets 2017: $531,2502017Assets 2018: $371,013Liabilities 2018: $0Net Assets 2018: $371,0132018Assets 2019: $382,666Liabilities 2019: $0Net Assets 2019: $382,6662019Assets 2020: $338,900Liabilities 2020: $0Net Assets 2020: $338,9002020Assets 2021: $337,698Liabilities 2021: $0Net Assets 2021: $337,6982021Assets 2022: $533,830Liabilities 2022: $0Net Assets 2022: $533,8302022Assets 2023: $440,213Liabilities 2023: $0Net Assets 2023: $440,2132023Assets 2024: $481,060Liabilities 2024: $0Net Assets 2024: $481,0602024

Highlighted filing

2010

Assets$338,579
Liabilities$0
Net Assets$338,579

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $257,8212010Expenses 2011: $258,7002011Expenses 2012: $229,4042012Revenue 2013: $1,010,909Expenses 2013: $954,112Net Income 2013: $56,7972013Revenue 2014: $1,025,743Expenses 2014: $1,131,702Net Income 2014: -$105,9592014Revenue 2015: $895,030Expenses 2015: $858,087Net Income 2015: $36,9432015Revenue 2016: $289,324Expenses 2016: $165,861Net Income 2016: $123,4632016Revenue 2017: $831,754Expenses 2017: $814,282Net Income 2017: $17,4722017Revenue 2018: $530,092Expenses 2018: $690,329Net Income 2018: -$160,2372018Revenue 2019: $283,148Expenses 2019: $271,495Net Income 2019: $11,6532019Revenue 2020: $418,560Expenses 2020: $462,326Net Income 2020: -$43,7662020Revenue 2021: $255,728Expenses 2021: $256,930Net Income 2021: -$1,2022021Revenue 2022: $305,701Expenses 2022: $109,569Net Income 2022: $196,1322022Revenue 2023: $225,627Expenses 2023: $319,245Net Income 2023: -$93,6182023Revenue 2024: $235,220Expenses 2024: $194,374Net Income 2024: $40,8462024

Highlighted filing

2010

Revenue-
Expenses$257,821
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 11, 2011
Return Version
2010v3.2
Gross Receipts
$255,237
Mission and Program Overview

Mission

Funding educational/med projects developing countries

Major Activities

Activity 2
support for Cradle of Love orphanage
Activity 3
Equipment and general support for Goodlife orphanage
Filing and Contact Details

Filer

EIN
38-3114488
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleA/GeneralExplanation0Part 3 line 12 I do not understand the question. GEM did not have any other income.
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IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1wire transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2wire transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3wire transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4wire transfer
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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0general support of Nepal orphanage
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1purchase of of hospital equipment
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2general support of religious training in Nepal
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3general support of orphanage
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4equipment for a collage
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant5general support for an orphanage
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0East Asia and the Pacific
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IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3Sub-Saharan Africa
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IRS990ScheduleF/GrantsToOrgsOutsideUS/Region5Sub-Saharan Africa
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IRS990ScheduleO/GeneralExplanation/Explanation0January 1 December 31 10
IRS990ScheduleO/GeneralExplanation/Explanation1GEM Resources International PO Box 61 Berrien Springs, MI 49103
IRS990ScheduleO/GeneralExplanation/Explanation238-3114488
IRS990ScheduleO/GeneralExplanation/Explanation3501(c)(3)
IRS990ScheduleO/GeneralExplanation/Explanation4Glenn StClair 10179 Old US 31 Berrien Springs, MI 49103
IRS990ScheduleO/GeneralExplanation/Explanation5255237
IRS990ScheduleO/GeneralExplanation/Explanation6yes
IRS990ScheduleO/GeneralExplanation/Explanation7yes
IRS990ScheduleO/GeneralExplanation/Explanation80
IRS990ScheduleO/GeneralExplanation/Explanation9501(c)(3)
IRS990ScheduleO/GeneralExplanation/Explanation10gem resources
IRS990ScheduleO/GeneralExplanation/Explanation11corporation
IRS990ScheduleO/GeneralExplanation/Explanation121963
IRS990ScheduleO/GeneralExplanation/Explanation13MI
IRS990ScheduleO/GeneralExplanation/Explanation14Funds educational and medical projects in developing countries
IRS990ScheduleO/GeneralExplanation/Explanation150
IRS990ScheduleO/GeneralExplanation/Explanation163
IRS990ScheduleO/GeneralExplanation/Explanation170
IRS990ScheduleO/GeneralExplanation/Explanation180
IRS990ScheduleO/GeneralExplanation/Explanation192
IRS990ScheduleO/GeneralExplanation/Explanation200
IRS990ScheduleO/GeneralExplanation/Explanation210
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IRS990ScheduleO/GeneralExplanation/Explanation230
IRS990ScheduleO/GeneralExplanation/Explanation2414683
IRS990ScheduleO/GeneralExplanation/Explanation25No method was set up to review the 990 by the board
IRS990ScheduleO/GeneralExplanation/Explanation26upon request
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990 Part XI Line 5 Mr Martin Fishell (a retired CPA) was GEM Resources Treasurer since its beginning in 1993. In April 2010 he fell and had a head injury. This fall affected his ability to continue to serve as GEM's treasurer. I (Glenn StClair) took over the accounting duties and when I closed the books for 2010 their was $1,733 for which I could not account. I assume Mr. Fishell made a disbursement to a project for which there is no accounting.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Header, Line A
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Header, Line D
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Header, Line E
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Header, Line F
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Header, Line G
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Header, Line H(a)
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Header, Line H(b)
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Header, Line H(c)
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Header, Line J
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Header, Line K
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Header, Line L
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part I, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part I, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part I, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part I, Line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part I, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part I, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part I, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part I, Line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference24Form 990, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference25Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/GeneralExplanation/ReturnReference26Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference27Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.24$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.23$0.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.31$0.11$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.26$0.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.42$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.53$0.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.83$0.81$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.00$0.51$0.29$0.17$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.90$0.86$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.03$1.13$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.01$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.26