Civic Intelligence

Les Gemmes Cmac

990EZ • Fiscal year 2021 • EIN 47-2886661

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization Profilewww.lesgemmes.org
12138 Central Ave APT 106Mitchellville, MD 20721

(301) 442-2599

Siviq Scores

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

Liabilities / Assets

98th percentile

3.60x

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

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

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

9th percentile

-72%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$486

Down $892 (-65%) from 2020

Net Assets

-$1,264

No earlier filing loaded for comparison.

Liabilities

Up

$1,750

Up $1,750 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$3,653

Down $1,905 (-34%) from 2020

Expenses

Up

$6,295

Up $416 (+7.1%) from 2020

Net Income

Down

-$2,642

Down $2,321 (-723%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $7,698Liabilities 2015: $02015Assets 2016: $4,843Liabilities 2016: $02016Assets 2017: $2,893Net Assets 2017: $2,8932017Assets 2019: $1,449Net Assets 2019: $1,4492019Assets 2020: $1,378Liabilities 2020: $02020Assets 2021: $486Liabilities 2021: $1,750Net Assets 2021: -$1,2642021Assets 2023: $12,173Net Assets 2023: $12,1732023Assets 2024: $12,153Net Assets 2024: $12,1532024

Highlighted filing

2021

Assets$486
Liabilities$1,750
Net Assets-$1,264
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20K$10K$0-$10KRevenue 2015: $11,185Expenses 2015: $3,487Net Income 2015: $7,6982015Revenue 2016: $7,282Expenses 2016: $5,717Net Income 2016: $1,5652016Revenue 2017: $2,433Expenses 2017: $4,655Net Income 2017: -$2,2222017Revenue 2019: $7,990Expenses 2019: $6,638Net Income 2019: $1,3522019Revenue 2020: $5,558Expenses 2020: $5,879Net Income 2020: -$3212020Revenue 2021: $3,653Expenses 2021: $6,295Net Income 2021: -$2,6422021Revenue 2023: $12,022Expenses 2023: $10,167Net Income 2023: $1,8552023Revenue 2024: $19,968Expenses 2024: $19,988Net Income 2024: -$202024

Highlighted filing

2021

Revenue$3,653
Expenses$6,295
Net Income-$2,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,653
Mission and Program Overview

Mission

To promote and provide charitable, educational, civic, and cultural activities aimed at enhancing the populations of the various communities.

Program Services

DescriptionGrantsExpenses
Held a brims, bbq and bid whist fund raiser--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance DavisPresidentPT$0--
Britney JonesVice PresidentPT$0--
Stanita ScottSecretaryPT$0--
Josie Woodley JonesAssistant SecretaryPT$0--
Shene MageeFinancial SecretaryPT$0--
Kimberly K TuckerTreasurerPT$0--
Linda JeffersonChapter RepresentativePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Induction Brunch$850$850-$850
Total Events$850$850-$850
Filing and Contact Details

Filer

Filer Name
Les Gemmes CMAC
EIN
47-2886661
Phone
3014422599
Address
12138 Central Ave APT 106, Mitchellville, MD 20721

Signing Officer

Name
Shene MaGee
Title
Treasurer
Phone
3014422599
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Howard L Matthews
Address
1014 Brintons Mill Ln, Knightdale, NC 27545
Preparer
Howard L Matthews
Phone
3014370733
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“National Dues 2,540”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chapter Tax 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts 1,871”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Service 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence Gifts 225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Partners Achieving Success Donation 500”

Form 990-EZ, Part II, Line 26, Liabilities

“Other Beginning of year 0, End of year 1,750”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shene Magee
IRS990EZ/BooksInCareOfDetail/PhoneNum03014422599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07702 Vicar Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0486
IRS990EZ/FundraisingGrossIncomeAmt0850
IRS990EZ/GrossReceiptsAmt03653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Constance Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Britney Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stanita Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josie Woodley Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shene Magee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly K Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chapter Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and provide charitable, educational, civic, and cultural activities aimed at enhancing the populations of the various communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held a brims, bbq and bid whist fund raiser
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0850
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06295
IRS990EZ/TotalRevenueAmt03653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lesgemmes.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/Total509Grp/TotalAmt025362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025362
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Induction Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0850
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0National Dues 2,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chapter Tax 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts 1,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Service 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence Gifts 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Partners Achieving Success Donation 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Beginning of year 0, End of year 1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shene MaGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03014422599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Les Gemmes CMAC
ReturnHeader/Filer/BusinessNameControlTxt0LESG
ReturnHeader/Filer/EIN0472886661
ReturnHeader/Filer/PhoneNum03014422599
ReturnHeader/Filer/USAddress/AddressLine1Txt012138 Central Ave APT 106
ReturnHeader/Filer/USAddress/CityNm0Mitchellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800364607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard L Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 Brintons Mill Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knightdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027545
ReturnHeader/PreparerPersonGrp/PhoneNum03014370733
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard L Matthews
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-09T12:12:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MaGee
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486
Liabilities
$1,750
Net assets
-$1,264
Revenue
$3,653
Expenses
$6,295
Net income
-$2,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$12.2$20.0$20.0$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$12.0$10.2$1.86
2021Detailed filing. Detailed filing data is available for this year.$0.49$1.75$1.26$3.65$6.30$2.64
2020Summary only. Only limited summary data is available for this year.$1.38$0.00$5.56$5.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$7.99$6.64$1.35
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.89$2.43$4.66$2.22
2016Summary only. Only limited summary data is available for this year.$4.84$0.00$7.28$5.72$1.57
2015Summary only. Only limited summary data is available for this year.$7.70$0.00$11.2$3.49$7.70