Civic Intelligence

Pole Gems

990EZ • Fiscal year 2020 • EIN 45-4184659

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2022

Organization Profilewww.polegems.org
PO Box 21265Keizer, OR 97307-1265

(503) 931-7312

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

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

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

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.

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

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,455

Up $2,468 (+13%) from 2019

Net Assets

$21,455

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$31,508

Up $2,189 (+7.5%) from 2019

Expenses

Up

$29,222

Up $11,572 (+66%) from 2019

Net Income

Down

$2,286

Down $9,383 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2013: $1,867Liabilities 2013: $1,8632013Assets 2014: $1,900Liabilities 2014: $02014Assets 2015: $3,524Liabilities 2015: $02015Assets 2016: $6,063Liabilities 2016: $02016Assets 2017: $12,748Liabilities 2017: $02017Assets 2018: $12,979Liabilities 2018: $02018Assets 2019: $18,987Liabilities 2019: $02019Assets 2020: $21,455Liabilities 2020: $0Net Assets 2020: $21,4552020Assets 2021: $21,681Liabilities 2021: $0Net Assets 2021: $21,6802021

Highlighted filing

2020

Assets$21,455
Liabilities$0
Net Assets$21,455
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$40K$30K$20K$10K$0Revenue 2013: $1,867Expenses 2013: $1,863Net Income 2013: $42013Revenue 2014: $1,047Expenses 2014: $1,014Net Income 2014: $332014Revenue 2015: $5,182Expenses 2015: $3,559Net Income 2015: $1,6232015Revenue 2016: $5,598Expenses 2016: $3,058Net Income 2016: $2,5402016Revenue 2017: $20,922Expenses 2017: $14,237Net Income 2017: $6,6852017Revenue 2018: $25,178Expenses 2018: $24,947Net Income 2018: $2312018Revenue 2019: $29,319Expenses 2019: $17,650Net Income 2019: $11,6692019Revenue 2020: $31,508Expenses 2020: $29,222Net Income 2020: $2,2862020Revenue 2021: $21,483Expenses 2021: $21,258Net Income 2021: $2252021

Highlighted filing

2020

Revenue$31,508
Expenses$29,222
Net Income$2,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$41,348
Mission and Program Overview

Mission

Provide free/low-cost services to local sex workers.

Program Services

DescriptionGrantsExpenses
Provide rent/utility/food/gas assistance for 16 adult entertainment industry workers.$0$11,302
Pay for counseling services for three adult entertainment industry workers.$0$10,894
Provide gift bags to strip club workers at the six local clubs to establish relationships and advertise services.$0$2,141
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita OlsonBoard Chair-$0--
Mike NormanExecutive Director-$0--
Tiffany NormanSecretary-$0--
Sarah PageBookkeeper-$0--
Kelsie PerryTreasurer-$0--
Sarah Warnock-FarrandBoard Member-$0--
Cynthia ShaverFounder-$0--
Dwayne ShaverBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Booth$18,678$18,678$9,841$8,837
Event 2-$0-$0
Total Events$18,678$18,678$9,841$8,837
Filing and Contact Details

Filer

Filer Name
Pole Gems
EIN
45-4184659
Phone
5039317312
Address
PO BOX 21265, KEIZER, OR 97307-1265

Signing Officer

Name
Kelsie Perry
Title
Treasurer
Phone
5039317312
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other Expenses: Counseling Services for Strippers - 10,894 Gifts Bags for Strip Club Outreach - 2,141 Rent/Housing Assistance for Strippers - 6,198 Living Essentials for Strippers - 5,103 Website - 156 Operations - 568 Liability Insurance - 558 PO Box - 168 Business Reg Fees - 50 Event Expense 2,477”

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05039317312
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021455
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022671
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anita Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelsie Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Warnock-Farrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cynthia Shaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dwayne Shaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt028283
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide free/low-cost services to local sex workers.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide rent/utility/food/gas assistance for 16 adult entertainment industry workers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pay for counseling services for three adult entertainment industry workers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide gift bags to strip club workers at the six local clubs to establish relationships and advertise services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09841
IRS990EZ/SpecialEventsNetIncomeLossAmt08837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029222
IRS990EZ/TotalProgramServiceExpensesAmt024337
IRS990EZ/TotalRevenueAmt031508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.polegems.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090281
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090281
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090281
IRS990ScheduleA/TotalSupportAmt090281
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks Booth
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Counseling Services for Strippers - 10,894 Gifts Bags for Strip Club Outreach - 2,141 Rent/Housing Assistance for Strippers - 6,198 Living Essentials for Strippers - 5,103 Website - 156 Operations - 568 Liability Insurance - 558 PO Box - 168 Business Reg Fees - 50 Event Expense 2,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsie Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05039317312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLE GEMS
ReturnHeader/Filer/BusinessNameControlTxt0POLE
ReturnHeader/Filer/EIN0454184659
ReturnHeader/Filer/PhoneNum05039317312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21265
ReturnHeader/Filer/USAddress/CityNm0KEIZER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973071265
ReturnHeader/ReturnTs02022-05-13T03:22:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,455
Liabilities
$0
Net assets
$21,455
Revenue
$31,508
Expenses
$29,222
Net income
$2,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$21.5$21.3$0.23
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$31.5$29.2$2.29
2019Summary only. Only limited summary data is available for this year.$19.0$0.00$29.3$17.7$11.7
2018Summary only. Only limited summary data is available for this year.$13.0$0.00$25.2$24.9$0.23
2017Summary only. Only limited summary data is available for this year.$12.7$0.00$20.9$14.2$6.69
2016Summary only. Only limited summary data is available for this year.$6.06$0.00$5.60$3.06$2.54
2015Summary only. Only limited summary data is available for this year.$3.52$0.00$5.18$3.56$1.62
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.05$1.01$0.03
2013Summary only. Only limited summary data is available for this year.$1.87$1.86$1.87$1.86$0.00