Civic Intelligence

Gemini Reliance Inc

990PF • Fiscal year 2015 • EIN 47-2385649

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile
2127 Larch StreetSpringfield, OH 45503

(937) 399-1100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

$21,652

No earlier filing loaded for comparison.

Expenses

$30,971

No earlier filing loaded for comparison.

Net Income

-$9,319

No earlier filing loaded for comparison.

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$21,652
Expenses$30,971
Net Income-$9,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
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
EIN
47-2385649
In Care Of
% Charles Rollins
Address
2127 Larch Street, Springfield, OH 45503

Signing Officer

Name
Charles Rollins
Title
Mr
Phone
9374501220
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
LWS Tax & Accounting Solutions
Address
202 North Limestone Street, Suite 200, Springfield, OH 45503
Preparer
Blake W Shaffer
Phone
9373991100
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mr
ReturnHeader/BusinessOfficerGrp/PhoneNum09374501220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gemini Reliance
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0472385649
ReturnHeader/Filer/InCareOfNm0% Charles Rollins
ReturnHeader/Filer/USAddress/AddressLine1Txt02127 Larch Street
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264075881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LWS Tax & Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 North Limestone Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045503
ReturnHeader/PreparerPersonGrp/PhoneNum09373991100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE W SHAFFER
ReturnHeader/ReturnTs02016-08-09T14:48:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,652
Expenses
$30,971
Net income
-$9,319
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