Civic Intelligence

Gem Resources International

990 • Fiscal year 2014 • EIN 38-3114488

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileGEMResources.org
PO Box 61Berrien Springs, MI 49103

(269) 470-0882

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$7,200

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$353,372

Down $89,628 (-20%) from 2013

Net Assets

Down

$353,372

Down $89,628 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin20th percentile

Revenue

Up

$1,025,743

Up $14,834 (+1.5%) from 2013

Expenses

Up

$1,131,702

Up $177,590 (+19%) from 2013

Net Income

Down

-$105,959

Down $162,756 (-287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$353,372
Liabilities$0
Net Assets$353,372
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$1,025,743
Expenses$1,131,702
Net Income-$105,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,025,743
Mission and Program Overview

Mission

Funding educational/med projects developing countries

Provide funding for educational and medical projects in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$182,000$182,000→ $0
Savings and Temporary Cash Investments$105,110$107,090▲ $1,980
Cash and Non-Interest-Bearing Accounts$155,890$64,282▼ $91,608
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$443,000$353,372▼ $89,628
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$443,000$353,372▼ $89,628
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$443,000$353,372▼ $89,628
Total Liabilities and Net Assets / Fund Balance$443,000$353,372▼ $89,628
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn StClairPresidentPT$7,200$7,200

Board Members and Trustees

NameTitle
David GrellmannBoard member
David SteenBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,025,743
Change in Net Assets
$-105,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,121,844
Salaries, Compensation, and Employee Benefits$7,200
Other Expenses$2,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,121,844--$1,121,844
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Office Expenses$2,658--$2,658
Total Functional Expenses$1,131,702$0$0$1,131,702
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,103,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Servicescare and feeding of orphans. general operation expenses of a hospital. cervical cancer treatment. mother child health.00$1,084,000
South AsiaProgram Servicescare and feeding of orphans, general operating expenses for a hospital in Nepal.00$19,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members were given copies of form 990 at board meeting.”

Form 990, Part VI, Section C, Line 19

“Our financial information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Gem Resources International
EIN
38-3114488
Phone
2694700882
Address
PO Box 61, Berrien Springs, MI 49103

Signing Officer

Name
Glenn Stclair
Title
president
Phone
2694700882
Signed
2015-09-28

Organization Details

Principal Officer
Glenn StClair
Formed
1993
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1
Raw XML AppendixShowing 400 of 467 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678325
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0994708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02764833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081136
IRS990ScheduleA/InvestmentIncomeCYPct00.02851
IRS990ScheduleA/InvestmentIncomePYPct00.03993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97149
IRS990ScheduleA/PublicSupportPY509Pct00.96007
IRS990ScheduleA/PublicSupportTotal509Amt02764833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0994708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239554
IRS990ScheduleA/Total509Grp/TotalAmt02764833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01046574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01010909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02845969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01084000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0care and feeding of orphans. general operation expenses of a hospital. cervical cancer treatment. mother child health.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1care and feeding of orphans, general operating expenses for a hospital in Nepal.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11065000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wired funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Care and feeding of orphans and funds for general operating expenses for a hospital in Nepal.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Care and feeding of orphans, funds for general operating expenses for hospital in Sierra Leone, cervical cancer treatment, mother child health, women heath issues.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Since we do not have the resources to monitor projects on site we require reports and pictures.Most organization also have web sites to monitor.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt01103000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members were given copies of form 990 at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our financial information is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443000
IRS990/TotalAssetsEOYAmt0353372
IRS990/TotalAssetsGrp/BOYAmt0443000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$353,372
Liabilities
$0
Net assets
$353,372
Revenue
$1,025,743
Expenses
$1,131,702
Net income
-$105,959
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
2014Detailed filing. Detailed filing data is available for this year.$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