Civic Intelligence

The Gems Camp

990 • Fiscal year 2021 • EIN 46-3363376

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

Organization Profilewww.thegemscamp.org
1408 N Riverfront Blvd APT 249Dallas, TX 75207

(469) 260-9806

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,003

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

145%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

290%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$43,564

Up $25,752 (+145%) from 2020

Net Assets

Up

$26,920

Up $21,397 (+387%) from 2020

Liabilities

Up

$16,644

Up $4,355 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$212,827

Up $158,268 (+290%) from 2020

Expenses

Up

$185,907

Up $127,418 (+218%) from 2020

Net Income

Up

$26,920

Up $30,850 (+785%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0-$20KAssets 2019: $12,555Liabilities 2019: $3,102Net Assets 2019: $9,4532019Assets 2020: $17,812Liabilities 2020: $12,289Net Assets 2020: $5,5232020Assets 2021: $43,564Liabilities 2021: $16,644Net Assets 2021: $26,9202021Assets 2022: $13,976Liabilities 2022: $10,568Net Assets 2022: $3,4082022Assets 2023: $20,348Liabilities 2023: $9,773Net Assets 2023: $10,5752023Assets 2024: $14,812Liabilities 2024: $28,886Net Assets 2024: -$14,0742024

Highlighted filing

2021

Assets$43,564
Liabilities$16,644
Net Assets$26,920
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $61,887Expenses 2019: $52,434Net Income 2019: $9,4532019Revenue 2020: $54,559Expenses 2020: $58,489Net Income 2020: -$3,9302020Revenue 2021: $212,827Expenses 2021: $185,907Net Income 2021: $26,9202021Revenue 2022: $179,357Expenses 2022: $210,071Net Income 2022: -$30,7142022Revenue 2023: $229,241Expenses 2023: $222,073Net Income 2023: $7,1682023Revenue 2024: $278,071Expenses 2024: $302,744Net Income 2024: -$24,6732024

Highlighted filing

2021

Revenue$212,827
Expenses$185,907
Net Income$26,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.2
Gross Receipts
$212,827
Mission and Program Overview

Mission

Please See Sch O

The mission of The GEMS Camp is to change the face of those who can access and excel in STEM studies and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,812$43,564▲ $25,752
Pd in Cap Srpls Land Bldg Eqp Fund-$26,920-
Total Assets$17,812$43,564▲ $25,752
Liabilities
Unsecured Notes Loans Payable$5,523$10,300▲ $4,777
Deferred Revenue-$5,387-
Accounts Payable and Accrued Expenses$12,289$957▼ $11,332
Total Liabilities$17,812$16,644▼ $1,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$26,920▲ $26,920
Total Liabilities and Net Assets / Fund Balance$17,812$43,564▲ $25,752
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saki MiltonMemberPT$12,003$12,003

Board Members and Trustees

NameTitle
Cathryn McClellan KellyBoard President
Dr Michelle NeelyBoard Member
Nadia GarfunkelBoard Member
Michele BartnikBoard Secretary
Natasha GreggBoard Treasurer
Hue DuMember
Kevyn RobinsMember
Ivette ValdezMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$176,740
Program Service Revenue
$36,087
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,024
Salaries, Compensation, and Employee Benefits$23,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$145,165$1,367-$145,165
Other Salaries and Wages-$23,883-$23,883
Office Expenses-$6,737-$6,737
Fees for Services Accounting-$1,219-$1,219
Insurance-$1,145-$1,145
Total Functional Expenses$145,165$40,742$0$185,907
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 6

“All members are entitled to one vote on any matter submitted”

Form 990, Part VI, Line 7B

“Each member organization is entitled to appoint in writing onedirector, who remains a director until a successor is appointed or a resignation is received. Directors at large may be elected at regular meetings of the board of directors to three year terms,renewable at the discretion of the board”

Form 990, Part VI, Line 11B

“The executive director reviews the form 990 and shares it withthe board of directors prior to the filing”

Form 990, Part VI, Line 15A

“A salary and benefit proposal is prepared by the executivedirector and the finance committee. The proposal is presented along with the proposed annual budget at the june meeting of the boards executive committee. The executive committee may then conduct a review of the executive directors job performance and provide immediate feedback or issue recommendations at a later date. The executive committee may make adjustments as appropriate prior to the approval of the proposed salary and benefits.”

Form 990, Part VI, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Gems Camp
EIN
46-3363376
Phone
4692609806
Address
1408 N Riverfront Blvd APT 249, Dallas, TX 75207

Signing Officer

Name
Saki Milton
Title
Director
Phone
4692609806
Signed
2022-03-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Saki Milton
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
EZTAXACT Consulting Services (wwweztaxactcom)
Address
16796 Heather Blvd, Romulus, MI 48174
Preparer
Sam Zafar MBA
Phone
7346064084
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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/Desc0In Person Camp Dallas Fort Worth Arranged a 1 week residential summer camp where girls were first introduced to the 5 Karat Gems Curriculum Framework. Imagine girls fully engaged, confident, and finally having fun while making friends in an interactive learning environment Gems engage daily in STEM learning and confidence building activities through the 5 Karat Curriculum. To date, The GEMS Camp has served roughly 500 girls, exposing them to hundreds of female STEM professionals representing major corporations and organizations across the United States.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER ORGANIZATION IS ENTITLED TO APPOINT IN WRITING ONEDIRECTOR, WHO REMAINS A DIRECTOR UNTIL A SUCCESSOR IS APPOINTED OR A RESIGNATION IS RECEIVED. DIRECTORS AT LARGE MAY BE ELECTED AT REGULAR MEETINGS OF THE BOARD OF DIRECTORS TO THREE YEAR TERMS,RENEWABLE AT THE DISCRETION OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SHARES IT WITHTHE BOARD OF DIRECTORS PRIOR TO THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY AND BENEFIT PROPOSAL IS PREPARED BY THE EXECUTIVEDIRECTOR AND THE FINANCE COMMITTEE. THE PROPOSAL IS PRESENTED ALONG WITH THE PROPOSED ANNUAL BUDGET AT THE JUNE MEETING OF THE BOARDS EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY THEN CONDUCT A REVIEW OF THE EXECUTIVE DIRECTORS JOB PERFORMANCE AND PROVIDE IMMEDIATE FEEDBACK OR ISSUE RECOMMENDATIONS AT A LATER DATE. THE EXECUTIVE COMMITTEE MAY MAKE ADJUSTMENTS AS APPROPRIATE PRIOR TO THE APPROVAL OF THE PROPOSED SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Zafar MBA
ReturnHeader/ReturnTs02022-04-14T10:59:27-00:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,564
Liabilities
$16,644
Net assets
$26,920
Revenue
$212,827
Expenses
$185,907
Net income
$26,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$2.78$3.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$2.29$2.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$1.79$2.10$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$2.13$1.86$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.55$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.62$0.52$0.09