Civic Intelligence

Gem Resources International

990 • Fiscal year 2020 • EIN 38-3114488

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2022

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

(269) 313-6906

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,063

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$338,900

Down $43,766 (-11%) from 2019

Net Assets

Down

$338,900

Down $43,766 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$418,560

Up $135,412 (+48%) from 2019

Expenses

Up

$462,326

Up $190,831 (+70%) from 2019

Net Income

Down

-$43,766

Down $55,419 (-476%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$338,900
Liabilities$0
Net Assets$338,900
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$418,560
Expenses$462,326
Net Income-$43,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2022
Return Version
2020v4.0
Gross Receipts
$418,560
Mission and Program Overview

Mission

Funding educational/med projects developing countries

Provide funding for educational and medical projects in dev countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$165,000$151,773▼ $13,227
Savings and Temporary Cash Investments$137,180$119,504▼ $17,676
Cash and Non-Interest-Bearing Accounts$80,486$62,123▼ $18,363
Prepaid Expenses and Deferred Charges-$5,500-
Total Assets$382,666$338,900▼ $43,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$230,064$188,839▼ $41,225
Net Assets Without Donor Restrictions$152,602$150,061▼ $2,541
Total Net Assets Fund Balance$382,666$338,900▼ $43,766
Total Liabilities and Net Assets / Fund Balance$382,666$338,900▼ $43,766
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Glenn St ClairePresident$15,063$15,063
Bryan Von DorpowskiTreasurer$3$3

Board Members and Trustees

NameTitle
David GrellmanBoard Member
Gorden DassBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$402,301
Program Service Revenue
$0
Investment Income
$16,259
Other Revenue
$0
All Other Contributions
$402,301
Change in Net Assets
$-43,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,526
Salaries, Compensation, and Employee Benefits$15,063
Other Expenses$3,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$443,526--$443,526
Current Officers, Directors, Trustees, and Key Employees-$15,063-$15,063
Other Expenses-$2,924-$2,924
Office Expenses-$563-$563
Fees for Services Legal-$250-$250
Total Functional Expenses$443,526$18,800$0$462,326
International Activity

International Summary

Spending
$377,515

International Compliance

Foreign grant records maintained
No
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 AfricaGrantSchool operations00$150,000
Sub-Saharan AfricaGrantOrphanage HIV babiles00$52,100
South AsiaGrantEducation support00$48,910
Sub-Saharan AfricaGrantChurch building Bihinga Et00$37,300
Middle East and North AfricaGrantMedical education/assistan00$35,000
Middle East and North AfricaGrantChurch building00$29,380
South AsiaGrantScholarship education00$13,825
Sub-Saharan AfricaGrantSchool operations00$11,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI Line 2

“Glenn St. Claire father-in-law of David Grellman - Glenn retired in 2021”

Part VI Line 11B

“990 shared with all board members during board meeting”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
GEM Resources International
EIN
38-3114488
In Care Of
% Bryan von Dorpowski
Phone
2693136906
Address
PO Box 61, Berrien Springs, MI 49103

Signing Officer

Name
Bryan Von Dorpowski
Title
Treasurer
Phone
2693136906
Signed
2022-06-08

Organization Details

Formed
1993
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $191752.00 including grants of: $191582.00 Revenue: $176429.00”

Sec B Line 11B

“The complete form 990 is made available to each board member”

Sec C Line 19

“We provide this information to the public upon request”

Raw XML Appendix384 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Orphanage HIV babies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Church building
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2School operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Scholarship education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Medical ed asistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Church building
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6School operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Reports/pictures
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Reports/pictures
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Reports/pictures
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Reports/pictures
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4Reports/pictures
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5Reports/pictures
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0377515
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalSpentAmt0377515
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Glenn St. Claire father-in-law of David Grellman - Glenn retired in 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 shared with all board members during board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses: $191752.00 including grants of: $191582.00 Revenue: $176429.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The complete form 990 is made available to each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We provide this information to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Sec B Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Sec C Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382666
IRS990/TotalAssetsEOYAmt0338900
IRS990/TotalAssetsGrp/BOYAmt0382666
IRS990/TotalAssetsGrp/EOYAmt0338900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338900
IRS990/TotalOtherProgSrvcExpenseAmt0191752
IRS990/TotalOtherProgSrvcGrantAmt0191582
IRS990/TotalOtherProgSrvcRevenueAmt0176429
IRS990/TotalProgramServiceExpensesAmt0443526
IRS990/TotalReportableCompFromOrgAmt015066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418560
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011599 Jones Road
IRS990/USAddress/CityNm0Berrien Center
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0gemresources.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN VON DORPOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02693136906
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM Resources International
ReturnHeader/Filer/BusinessNameControlTxt0GEMR
ReturnHeader/Filer/EIN0383114488
ReturnHeader/Filer/InCareOfNm0% Bryan von Dorpowski
ReturnHeader/Filer/PhoneNum02693136906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61
ReturnHeader/Filer/USAddress/CityNm0Berrien Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049103
ReturnHeader/ReturnTs02022-06-08T18:52:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VON DORPOWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,900
Liabilities
$0
Net assets
$338,900
Revenue
$418,560
Expenses
$462,326
Net income
-$43,766
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
2020Detailed filing. Detailed filing data is available for this year.$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