Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$172,591
No earlier filing loaded for comparison.
Net Assets
$170,957
No earlier filing loaded for comparison.
Liabilities
$1,634
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$105,568
No earlier filing loaded for comparison.
Expenses
$92,457
No earlier filing loaded for comparison.
Net Income
$13,111
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 23, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $105,568
Mission and Program Overview
Mission
OurGEMS is a youth mentoring non-profit organization. Our mission is for girls and boys to become successful and influential leaders through a group mentor team approach. We realize our mission by: 1. Developing in our girls and boys critical thinking and strong communication skills. 2. Providing professional career guidance and employability skills. 3. Assisting our girls and boys transition from school to college technical school and or the workforce. 4. Fostering compassion empathy and genuine concern for the welfare of others through civic engagement community service projects and philanthropy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PowerUp! Snack Program-We provide mentoring a healthy snack and a wide variety of enrichment activities for over 400 young ladies and gentlemen in 19 schools across Kitsap County. The POWERUP Snack Program is an integral part of accomplishing this. For us snacks are a draw to the girls and boys to attend sessions as well as provide that nutritional boost needed to complete their school day. Also includes gift cards and incentives for participants academic achievement as well as any mentor expenses 10 mentors. | $0 | $20,613 |
| 21st Century Technology Program & Graduating Gifts GEMS and Gents each graduating senior 45 grads in 2023 receives a new laptop and a set of headphones and a gift bag box with other fun items such as a t-shirt custom necklace girls gift card boys etc. | $0 | $18,407 |
| Ambassador Honorariums- small stipends $25-$50 to girls and boys who represent the organization at various events and presentations in the community. | $0 | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harriette C Bryant | Founder & CEO | PT | $0 | - | - |
| Vicki M Collins | Founder & Vice President | PT | $0 | - | - |
| Anjelia Y Neuson | Founder & Board Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Gems
- EIN
- 45-5223468
- In Care Of
- % Harriette Bryant
- Address
- PO BOX 1822, SILVERDALE, WA 98383-1822
Signing Officer
- Name
- Vicki Collins
- Title
- Founder & Vice President
- Signed
- 2024-04-23
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Student Scholarship, grantee, "Scholarship to Kendrean Hurt", $1250.00, No Relationship|”
Part I, line 16
“| Other Expenses:, Amount:| PowerUp Snacks Expenses, $8008.00| Mentor Expenses, $4525.00| Honorarium to Students, $500.00| Graduation Gifts GEMS & GENTS, $13370.00| Gifts Flowers and Benevolence, $797.00| Gift Cards Incentives & Rewards for Students, $3555.00| Non-Profit Insurance Premiums, $702.00| Parking Lot Costs for Events, $132.00| Community Aunties Pageant Expenses, $7171.00| Books & Annual Subscriptions, $2218.00| Office Supplies, $288.00| Telephone, $1787.00| Nonprofit Registration Fees, $40.00| Bank Fees, $71.00| Travel and Meetings, $12225.00| eFile Tax Fees, $5.00| Charitable Donations to Local Non-profits, $18942.00| 21st Century Technology Program Expenses, $5036.00| Business Meetings and Meals, $2754.00| Business Registration Fees, $20.00| Legal fees and attorney costs, $221.00| Girls Court Activity Fees, $727.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1634|”
Raw XML Appendix219 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Student Scholarship, grantee, "Scholarship to Kendrean Hurt", $1250.00, No Relationship| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| PowerUp Snacks Expenses, $8008.00| Mentor Expenses, $4525.00| Honorarium to Students, $500.00| Graduation Gifts GEMS & GENTS, $13370.00| Gifts Flowers and Benevolence, $797.00| Gift Cards Incentives & Rewards for Students, $3555.00| Non-Profit Insurance Premiums, $702.00| Parking Lot Costs for Events, $132.00| Community Aunties Pageant Expenses, $7171.00| Books & Annual Subscriptions, $2218.00| Office Supplies, $288.00| Telephone, $1787.00| Nonprofit Registration Fees, $40.00| Bank Fees, $71.00| Travel and Meetings, $12225.00| eFile Tax Fees, $5.00| Charitable Donations to Local Non-profits, $18942.00| 21st Century Technology Program Expenses, $5036.00| Business Meetings and Meals, $2754.00| Business Registration Fees, $20.00| Legal fees and attorney costs, $221.00| Girls Court Activity Fees, $727.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1634| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vicki Collins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder & Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR GEMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURG |
| ReturnHeader/Filer/EIN | 0 | 455223468 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3602337468 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Harriette Bryant |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1822 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 983831822 |
| ReturnHeader/ReturnTs | 0 | 2024-04-23T06:29:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,591
- Liabilities
- $1,634
- Net assets
- $170,957
- Revenue
- $105,568
- Expenses
- $92,457
- Net income
- $13,111