Civic Intelligence

Gemini Reliance Inc

EIN 47-2385649 • Springfield, OH

977 Lagonda AveSpringfield, OH 45503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.40x

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

<$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,568

Down $3,319 (-37%) from 2016

Liabilities

Down

$35,658

Down $9,392 (-21%) from 2016

Net Assets

Up

-$30,090

Up $6,073 (+17%) from 2016

Operations
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$63,594

Down $7,860 (-11%) from 2016

Expenses

Down

$57,521

Down $7,283 (-11%) from 2016

Net Income

Down

$6,073

Down $577 (-8.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $8,887Liabilities 2016: $45,050Net Assets 2016: -$36,1632016Assets 2017: $5,568Liabilities 2017: $35,658Net Assets 2017: -$30,0902017

Highlighted filing

2017

Assets$5,568
Liabilities$35,658
Net Assets-$30,090
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $21,652Expenses 2015: $30,971Net Income 2015: -$9,3192015Revenue 2016: $71,454Expenses 2016: $64,804Net Income 2016: $6,6502016Revenue 2017: $63,594Expenses 2017: $57,521Net Income 2017: $6,0732017

Highlighted filing

2017

Revenue$63,594
Expenses$57,521
Net Income$6,073
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,568
Liabilities
$35,658
Net assets
-$30,090
Revenue
$63,594
Expenses
$57,521
Net income
$6,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.57$35.7$30.1$63.6$57.5$6.07
2016Detailed filing. Detailed filing data is available for this year.$8.89$45.1$36.2$71.5$64.8$6.65
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.7$31.0$9.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DECINDA HARRISBoard MemberPT$0--
CHARLES ROLLINSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Gemini Reliance Inc
EIN
47-2385649
Phone
9374501220
Address
977 LAGONDA AVE, SPRINGFIELD, OH 45503

Signing Officer

Name
Charles Rollins
Title
CEO
Phone
9374501220
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Michael J Fissel
Phone
9373992000
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt413484
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09374501220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMINI RELIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0472385649
ReturnHeader/Filer/PhoneNum09374501220
ReturnHeader/Filer/USAddress/AddressLine1Txt0977 LAGONDA AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093E55528B52650DE39A14B5C2E745672E95EB9CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.233.17.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 EAST MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FISSEL
ReturnHeader/ReturnTs02018-11-15T13:59:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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