Civic Intelligence

Gem Prep Pocatello LLC

990 • Fiscal year 2017 • EIN 47-3829757

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
PO Box 338Deary, ID 83823

(800) 871-5057

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$325,066

No earlier filing loaded for comparison.

Net Assets

$325,066

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$325,066

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$325,066

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.

$15M$10M$5.0M$0Assets 2017: $325,066Liabilities 2017: $0Net Assets 2017: $325,0662017Assets 2018: $684,261Liabilities 2018: $41,751Net Assets 2018: $642,5102018Assets 2019: $856,341Liabilities 2019: $47,244Net Assets 2019: $809,0972019Assets 2020: $1,063,385Liabilities 2020: $228,747Net Assets 2020: $834,6382020Assets 2021: $1,389,402Liabilities 2021: $221,684Net Assets 2021: $1,167,7182021Assets 2022: $9,024,936Liabilities 2022: $7,431,651Net Assets 2022: $1,593,2852022Assets 2023: $9,192,567Liabilities 2023: $7,243,503Net Assets 2023: $1,949,0642023Assets 2024: $10,273,168Liabilities 2024: $7,294,089Net Assets 2024: $2,979,0792024Assets 2025: $10,955,255Liabilities 2025: $7,155,131Net Assets 2025: $3,800,1242025

Highlighted filing

2017

Assets$325,066
Liabilities$0
Net Assets$325,066
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2017: $325,066Expenses 2017: $0Net Income 2017: $325,0662017Revenue 2018: $1,230,450Expenses 2018: $913,006Net Income 2018: $317,4442018Revenue 2019: $1,260,469Expenses 2019: $1,093,882Net Income 2019: $166,5872019Revenue 2020: $2,349,184Expenses 2020: $2,323,643Net Income 2020: $25,5412020Revenue 2021: $3,403,757Expenses 2021: $3,073,780Net Income 2021: $329,9772021Revenue 2022: $4,091,789Expenses 2022: $3,666,222Net Income 2022: $425,5672022Revenue 2023: $4,344,518Expenses 2023: $3,988,739Net Income 2023: $355,7792023Revenue 2024: $5,604,268Expenses 2024: $4,574,253Net Income 2024: $1,030,0152024Revenue 2025: $5,585,534Expenses 2025: $4,764,489Net Income 2025: $821,0452025

Highlighted filing

2017

Revenue$325,066
Expenses$0
Net Income$325,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$325,066
Mission and Program Overview

Mission

Provide resources and support to parents who have elected to educate their children in a personalized, blended learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$325,066-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$325,066▲ $325,066
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$325,066-
Total Net Assets Fund Balance$0$325,066▲ $325,066
Total Liabilities and Net Assets / Fund Balance$0$325,066▲ $325,066
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis TurnerChairman
Murray StantonVice President
Allison AkhnoukhDirector
Bonnie FreytagDirector
Brian TrammelDirector
Jill CallDirector
Roger StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325,000
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$325,000
Change in Net Assets
$325,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prepared by outside accountant and reviewed by board. Compared to compiled financial statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gem Prep Pocatello Inc
EIN
47-3829757
Phone
8008715057
Address
PO BOX 338, DEARY, ID 83823

Signing Officer

Name
Dennis Turner
Title
Chairman
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Turner
Formed
2017
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM PREP POCATELLO INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMP
ReturnHeader/Filer/EIN0473829757
ReturnHeader/Filer/PhoneNum08008715057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0DEARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan S Strong
ReturnHeader/ReturnTs02017-10-23T09:53:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$325,066
Liabilities
$0
Net assets
$325,066
Revenue
$325,066
Expenses
$0
Net income
$325,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.16$3.80$5.59$4.76$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$7.29$2.98$5.60$4.57$1.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$7.24$1.95$4.34$3.99$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$7.43$1.59$4.09$3.67$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.17$3.40$3.07$0.33
2020Summary only. Only limited summary data is available for this year.$1.06$0.23$0.83$2.35$2.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$1.26$1.09$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.23$0.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.00$0.33