Civic Intelligence

Gems Development Foundation

990 • Fiscal year 2021 • EIN 46-4879465

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileGEMSDEVELOPMENT.ORG
205 Yoakum Parkway 411Alexandria, VA 22304

(571) 970-6647

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,480

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

89th percentile

97%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,058

Up $31,992 (+97%) from 2020

Net Assets

Up

$65,058

Up $31,992 (+97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$187,241

Down $29,801 (-14%) from 2020

Expenses

Down

$155,249

Down $148,666 (-49%) from 2020

Net Income

Up

$31,992

Up $118,865 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2014: $73,476Liabilities 2014: $0Net Assets 2014: $73,4762014Assets 2015: $67,090Liabilities 2015: $0Net Assets 2015: $67,0902015Assets 2016: $103,231Liabilities 2016: $0Net Assets 2016: $103,2312016Assets 2017: $103,231Liabilities 2017: $0Net Assets 2017: $103,2312017Assets 2018: $51,264Liabilities 2018: $0Net Assets 2018: $51,2642018Assets 2019: $119,939Liabilities 2019: $0Net Assets 2019: $119,9392019Assets 2020: $33,066Liabilities 2020: $0Net Assets 2020: $33,0662020Assets 2021: $65,058Liabilities 2021: $0Net Assets 2021: $65,0582021Assets 2022: $71,851Liabilities 2022: $0Net Assets 2022: $71,8512022Assets 2023: $38,795Liabilities 2023: $0Net Assets 2023: $38,7952023Assets 2024: $22,197Liabilities 2024: $0Net Assets 2024: $22,1972024

Highlighted filing

2021

Assets$65,058
Liabilities$0
Net Assets$65,058
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $236,780Expenses 2014: $163,304Net Income 2014: $73,4762014Revenue 2015: $561,387Expenses 2015: $567,773Net Income 2015: -$6,3862015Revenue 2016: $305,881Expenses 2016: $269,740Net Income 2016: $36,1412016Revenue 2017: $305,881Expenses 2017: $269,740Net Income 2017: $36,1412017Revenue 2018: $280,033Expenses 2018: $360,221Net Income 2018: -$80,1882018Revenue 2019: $384,366Expenses 2019: $315,691Net Income 2019: $68,6752019Revenue 2020: $217,042Expenses 2020: $303,915Net Income 2020: -$86,8732020Revenue 2021: $187,241Expenses 2021: $155,249Net Income 2021: $31,9922021Revenue 2022: $158,388Expenses 2022: $154,562Net Income 2022: $3,8262022Revenue 2023: $105,693Expenses 2023: $138,749Net Income 2023: -$33,0562023Revenue 2024: $73,958Expenses 2024: $90,556Net Income 2024: -$16,5982024

Highlighted filing

2021

Revenue$187,241
Expenses$155,249
Net Income$31,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$187,241
Mission and Program Overview

Mission

Empowering hope. Cultivating opportunity: gems development foundation focuses on connecting people in need with the resources that will make the most measurable impacts for sustainable financial security, food security, clean water, and medical care. Gems programs deliver long-term solution that have been proven to work to support people and communities to become self-sustaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,066$65,058▲ $31,992
Cash and Non-Interest-Bearing Accounts$32,488$64,480▲ $31,992
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,066$65,058▲ $31,992
Other Assets Total$578$578→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,066$65,058▲ $31,992
Total Liabilities and Net Assets / Fund Balance$33,066$65,058▲ $31,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,511$23,511
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon EdwardsExecutive DirectorFT$27,480$27,480

Board Members and Trustees

NameTitle
Darrin PetersonChairman
Ellen RatnerFounder
M Sean PurcellLegal Counsel
Dr Calum MacphersonMember
Frederic and Shari SowardMember
SHERON O'BRIEN-SKINNERMember
Terry LiermanSecretary
Dr Cholene EspinozaVP Medical Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$187,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,241
Change in Net Assets
$31,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,769
Salaries, Compensation, and Employee Benefits$27,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,610$6,870-$27,480
Other Expenses$7,634--$7,634
Fees for Services Accounting-$4,960-$4,960
Fees for Services Legal-$2,773-$2,773
Information Technology-$1,566-$1,566
All Other Expenses-$500-$500
Travel$31--$31
Total Functional Expenses$138,580$16,669$0$155,249
International Activity

International Summary

Offices
2
Employees
0
Spending
$110,305

International Compliance

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 Africa - Angola, Benin, Botswana, Burkina Faso,Providing Medical Education, Educational Support and Fostering Sustainability-2-$110,305
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
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the committee prior to its filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on organization website”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents avaiable to the public upon request. The organization maintains a website where directions, phone numbers, top staff names, the current board of directors list, and email addresses are available for contact.”

Filing and Contact Details

Filer

Filer Name
Gems Development Foundation
EIN
46-4879465
Phone
5719706647
Address
205 YOAKUM PARKWAY 411, ALEXANDRIA, VA 22304
Doing Business As
Goats for the Old Goat

Signing Officer

Name
Sharon Edwards
Title
Executive Director
Phone
5719706647
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Edwards
Formed
2014
Legal Domicile
De
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING HOPE. CULTIVATING OPPORTUNITY: GEMS DEVELOPMENT FOUNDATION FOCUSES ON CONNECTING PEOPLE IN NEED WITH THE RESOURCES THAT WILL MAKE THE MOST MEASURABLE IMPACTS FOR SUSTAINABLE FINANCIAL SECURITY, FOOD SECURITY, CLEAN WATER, AND MEDICAL CARE. GEMS PROGRAMS DELIVER LONG-TERM SOLUTION THAT HAVE BEEN PROVEN TO WORK TO SUPPORT PEOPLE AND COMMUNITIES TO BECOME SELF-SUSTAINING.
IRS990/AllOtherContributionsAmt0187241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum05719706647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 YOAKUM PARKWAY 411
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032488
IRS990/CashNonInterestBearingGrp/EOYAmt064480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031992
IRS990/CYSalariesCompEmpBnftPaidAmt027480
IRS990/CYTotalExpensesAmt0155249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187241
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEDICINE: GEMS PROVIDES SUPPORT FOR MEDICAL EDUCATION, RESEARCH AND THE DELIVERY OF MUCH-NEEDED MEDICAL SERVICES AND SUPPLIES IN THE DEVELOPING WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GOATS FOR THE OLD GOAT
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04960
IRS990/FeesForServicesAccountingGrp/TotalAmt04960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02773
IRS990/FeesForServicesLegalGrp/TotalAmt02773
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0OD
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRIN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CHOLENE ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY LIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERON O'BRIEN-SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERIC AND SHARI SOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7M SEAN PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CALUM MACPHERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt627480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEDICAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0187241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01566
IRS990/InformationTechnologyGrp/TotalAmt01566
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023511
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING HOPE. CULTIVATING OPPORTUNITY: GEMS DEVELOPMENT FOUNDATION FOCUSES ON CONNECTING PEOPLE IN NEED WITH THE RESOURCES THAT WILL MAKE THE MOST MEASURABLE IMPACTS FOR SUSTAINABLE FINANCIAL SECURITY, FOOD SECURITY, CLEAN WATER, AND MEDICAL CARE. GEMS PROGRAMS DELIVER LONG-TERM SOLUTION THAT HAVE BEEN PROVEN TO WORK TO SUPPORT PEOPLE AND COMMUNITIES TO BECOME SELF-SUSTAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033066
IRS990/NetAssetsOrFundBalancesEOYAmt065058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0578
IRS990/OtherAssetsTotalGrp/EOYAmt0578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL PROGRAM TRAININ
IRS990/OtherExpensesGrp/Desc1FARM PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2GOAT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DONOR ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt047025
IRS990/OtherExpensesGrp/ProgramServicesAmt141960
IRS990/OtherExpensesGrp/ProgramServicesAmt221320
IRS990/OtherExpensesGrp/ProgramServicesAmt37634
IRS990/OtherExpensesGrp/TotalAmt047025
IRS990/OtherExpensesGrp/TotalAmt141960
IRS990/OtherExpensesGrp/TotalAmt221320
IRS990/OtherExpensesGrp/TotalAmt37634
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GOATS: GEMS PROVIDES GOATS AND OTHER LIVESTOCK TO PEOPLE IN THE DEVELOPING WORLD TO FOSTER BASIC NUTRITIONAL AND ECONOMIC SUSTAINABILITY, AND EDUCATES FARMERS ON SUSTAINABLE CARE AND HUSBANDRY PRACTICES. ONE GOAT OPENS A WORLD OF SURVIVAL AND ALLOWS A FAMILY TO HAVE THE SAFETY NET TO PURSUE EDUCATION AND MICRO-BUSINESS. NEIGHBORS CAN WORK TOGETHER TO START SMALL LOCAL DAIRIES, CREATING SUSTAINABLE BUSINESSES AND BREAKING THE CYCLE OF HUNGER AND EXTREME POVERTY. THE ORGANIZATION HAS GIVIN OUT 4000 GOATS TO RETURNING SLAVES AND INDENTURED SERVANTS FROM THE NORTH, AS WELL AS TO HUNGRY FAMILIES AND TEACHERS WITHIN TWENTY-FIVE MILES OF THE BORDER OF THAT AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030745
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE FARMS, CLEAN WATER AND WELLS: HAVING A STABLE FOOD SUPPLY IS A CRITICAL STEP TOWARDS FINANCIAL AND POLITICAL STABILITY IN THIS FRAGILE REGION. THE PROCESS OF GOING TO FETCH WATER IS A LONG AND ARDUOUS ONE AND USUALLY FALLS TO YOUNG GIRLS. THEY MUST TRAVEL HOURS IN EACH DIRECTION, FACING WILD ANIMALS, PRECARIOUS TERRAIN, AND EVEN PREDATORY ADULTS. EVEN IF THEIR JOURNEY IS A "SAFE" ONE, THEY MISS SCHOOL, PUTTING THEM BEHIND. PART OF THIS INITIATIVE IS THE INSTALLATION OF WELLS FOR CLEAN, UNCOMTAMINATED WATER RIGHT IN THE VILLAGES OF SOUTH SUDAN WHERE THEY ARE SO DESPARATELY NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0270915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071565
IRS990/PYRevenuesLessExpensesAmt0-86873
IRS990/PYSalariesCompEmpBnftPaidAmt033000
IRS990/PYTotalExpensesAmt0303915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt078375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82010
IRS990ScheduleA/PublicSupportPY509Pct00.77770
IRS990ScheduleA/PublicSupportTotal509Amt0650728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105654
IRS990ScheduleA/Total509Grp/TotalAmt0793467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793467
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0110305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROVIDING MEDICAL EDUCATION, EDUCATIONAL SUPPORT AND FOSTERING SUSTAINABILITY
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0110305
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0110305
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE COMMITTEE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE ON ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAIABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE WHERE DIRECTIONS, PHONE NUMBERS, TOP STAFF NAMES, THE CURRENT BOARD OF DIRECTORS LIST, AND EMAIL ADDRESSES ARE AVAILABLE FOR CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033066
IRS990/TotalAssetsEOYAmt065058
IRS990/TotalAssetsGrp/BOYAmt033066
IRS990/TotalAssetsGrp/EOYAmt065058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138580
IRS990/TotalReportableCompFromOrgAmt027480
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0205 YOAKUM PARKWAY 411
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022304
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://GEMSDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05719706647
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0464879465
ReturnHeader/Filer/PhoneNum05719706647
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 YOAKUM PARKWAY 411
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 W MT PLEASANT AVENUE 3310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA VUKSIC
ReturnHeader/ReturnTs02022-11-14T11:33:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,058
Liabilities
$0
Net assets
$65,058
Revenue
$187,241
Expenses
$155,249
Net income
$31,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.74$0.91$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.06$1.39$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.58$1.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.87$1.55$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.17$3.04$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.84$3.16$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.80$3.60$0.80
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.06$2.70$0.36
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.06$2.70$0.36
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$5.61$5.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.37$1.63$0.73