Civic Intelligence

Gem Resources International

990 • Fiscal year 2015 • EIN 38-3114488

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$7,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$390,315

Up $36,943 (+10%) from 2014

Net Assets

Up

$390,315

Up $36,943 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Down

$895,030

Down $130,713 (-13%) from 2014

Expenses

Down

$858,087

Down $273,615 (-24%) from 2014

Net Income

Up

$36,943

Up $142,902 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$390,315
Liabilities$0
Net Assets$390,315
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$895,030
Expenses$858,087
Net Income$36,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$895,030
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
Cash and Non-Interest-Bearing Accounts$64,282$132,828▲ $68,546
Savings and Temporary Cash Investments$107,090$75,487▼ $31,603
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
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$353,372$390,315▲ $36,943
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$353,372$390,315▲ $36,943
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$353,372$390,315▲ $36,943
Total Liabilities and Net Assets / Fund Balance$353,372$390,315▲ $36,943
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
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
$879,912
Program Service Revenue
$0
Investment Income
$15,118
Other Revenue
$0
All Other Contributions
$879,912
Change in Net Assets
$36,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$845,128
Salaries, Compensation, and Employee Benefits$7,200
Other Expenses$5,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$845,128--$845,128
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Office Expenses$3,231--$3,231
Travel$2,528--$2,528
Total Functional Expenses$858,087$0$0$858,087
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
No
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

“The board reviews this form before it is submitted.”

Form 990, Part VI, Section C, Line 19

“We make our policies available to the public by request of an e-mail”

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
2016-03-01

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 Appendix377 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03485762
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews this form before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We make our policies available to the public by request of an e-mail
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353372
IRS990/TotalAssetsEOYAmt0390315
IRS990/TotalAssetsGrp/BOYAmt0353372
IRS990/TotalAssetsGrp/EOYAmt0390315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0879912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390315
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalOtherProgSrvcExpenseAmt0107065
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0137583
IRS990/TotalProgramServiceExpensesAmt0858087
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02528
IRS990/TravelGrp/TotalAmt02528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390315
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010179 Old US Hwy 31
IRS990/USAddress/CityNm0Berrien Springs
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0GEMResources.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Stclair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02694700882
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM RESOURCES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0GEMR
ReturnHeader/Filer/EIN0383114488
ReturnHeader/Filer/PhoneNum02694700882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61
ReturnHeader/Filer/USAddress/CityNm0Berrien Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049103
ReturnHeader/ReturnTs02016-03-11T15:38:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,315
Liabilities
$0
Net assets
$390,315
Revenue
$895,030
Expenses
$858,087
Net income
$36,943
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
2015Detailed filing. Detailed filing data is available for this year.$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