Civic Intelligence

Gemini Reliance Inc

990PF • Fiscal year 2016 • EIN 47-2385649

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
2127 Larch StreetSpringfield, OH 45503

(937) 450-1220

Siviq Scores

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

Liabilities / Assets

99th percentile

5.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,887

Up $8,887 from 2015

Net Assets

Down

-$36,163

Down $36,163 from 2015

Liabilities

Up

$45,050

Up $45,050 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$71,454

Up $49,802 (+230%) from 2015

Expenses

Up

$64,804

Up $33,833 (+109%) from 2015

Net Income

Up

$6,650

Up $15,969 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$8,887
Liabilities$45,050
Net Assets-$36,163
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$71,454
Expenses$64,804
Net Income$6,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2127 Larch Street, Springfield, OH 45503

Signing Officer

Name
Charles Rollins
Title
CEO
Phone
9374501220
Signed
2017-11-15
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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Fissel
ReturnHeader/ReturnTs02017-11-15T16:47:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,887
Liabilities
$45,050
Net assets
-$36,163
Revenue
$71,454
Expenses
$64,804
Net income
$6,650
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