Gemini Reliance Inc

990PF • Fiscal year 2017 • EIN 47-2385649

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile

977 Lagonda AveSpringfield, OH 45503

(937) 450-1220

Siviq Scores

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

6.40x

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

2017 filings • <$500k nonprofits • Source year 2017

0.56x

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

2017 filings • <$500k nonprofits • Source year 2017

9.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-37%

Faster asset growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-11%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$5,568

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

Net Assets

-$30,090

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

Liabilities

Down

$35,658

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

Revenue And Expenses

Liabilities / Revenue93rd percentile Net 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

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2017

Assets$5,568

Liabilities$35,658

Net Assets-$30,090

Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2017

Revenue$63,594

Expenses$57,521

Net Income$6,073

Open 2017 Filing

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 Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DECINDA HARRIS	Board Member	PT	$0	-	-
CHARLES ROLLINS	Board Member	PT	$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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	984
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1637
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	13105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	2689
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	13484
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	984
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	13105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	13484
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9374501220
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GEMINI RELIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GEMI
ReturnHeader/Filer/EIN	0	472385649
ReturnHeader/Filer/PhoneNum	0	9374501220
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	977 LAGONDA AVE
ReturnHeader/Filer/USAddress/CityNm	0	SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	45503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	93E55528B52650DE39A14B5C2E745672E95EB9CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	174.233.17.142
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	13:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	14 EAST MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	45502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9373992000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL J FISSEL
ReturnHeader/ReturnTs	0	2018-11-15T13:59:01-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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