Civic Intelligence

Gem Prep Pocatello LLC

990 • Fiscal year 2018 • EIN 47-3829757

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
PO Box 86Deary, ID 83823

(800) 871-5057

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$684,261

Up $359,195 (+110%) from 2017

Net Assets

Up

$642,510

Up $317,444 (+98%) from 2017

Liabilities

Up

$41,751

Up $41,751 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$1,230,450

Up $905,384 (+279%) from 2017

Expenses

Up

$913,006

Up $913,006 from 2017

Net Income

Down

$317,444

Down $7,622 (-2.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$684,261
Liabilities$41,751
Net Assets$642,510
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$1,230,450
Expenses$913,006
Net Income$317,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,230,450
Mission and Program Overview

Mission

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

To prepare students for success in college and professional technical careers by providing a high quality, personalized, relevant and rigorous education through exceptional teaching, innovative uses of technology and partnerships with families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$621,142-
Cash and Non-Interest-Bearing Accounts$325,066$33,097▼ $291,969
Accounts Receivable-$26,022-
Prepaid Expenses and Deferred Charges-$4,000-
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-
Total Assets$325,066$684,261▲ $359,195
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$41,751-
Total Liabilities$0$41,751▲ $41,751
Net Assets / Fund Balance
Unrestricted Net Assets$325,066$642,510▲ $317,444
Total Net Assets Fund Balance$325,066$642,510▲ $317,444
Total Liabilities and Net Assets / Fund Balance$325,066$684,261▲ $359,195
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis TurnerBoard Chairman
Murray StantonVice Chair
Brian TrammellBoard Member
Jill CallBoard Member
Renee EllswothBoard Member
Roger StewartBoard Member
Terry RyanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,388
Program Service Revenue
$0
Investment Income
$6,062
Other Revenue
$0
All Other Contributions
$284,717
Change in Net Assets
$317,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,450
Total Revenue per Audited Statements
$1,230,450
Total Revenue per Form 990
$1,230,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,475
Other Expenses$286,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,143$197,341-$507,484
Other Employee Benefits$80,054$38,937-$118,991
Other Expenses$7,347$3,440-$10,787
Insurance-$25-$25
Total Functional Expenses$460,069$452,937$0$913,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,006
Total Expenses per Audited Statements$913,006
Total Expenses per Form 990$913,006
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
Yes
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
Yes
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 audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements.”

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

“Available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Gem Prep Pocatello Inc
EIN
47-3829757
Phone
8008715057
Address
PO BOX 86, DEARY, ID 83823

Signing Officer

Name
Dennis Turner
Title
Chairman
Signed
2018-10-23
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
23

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED BY BOARD. COMPARED TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325066
IRS990/TotalAssetsEOYAmt0684261
IRS990/TotalAssetsGrp/BOYAmt0325066
IRS990/TotalAssetsGrp/EOYAmt0684261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01224388
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt041751
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642510
IRS990/TotalProgramServiceExpensesAmt0460069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684261
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 338
IRS990/USAddress/CityNm0DEARY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083823
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM PREP POCATELLO INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMP
ReturnHeader/Filer/EIN0473829757
ReturnHeader/Filer/PhoneNum08008715057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0DEARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
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/ReturnTs02018-10-23T16:59:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,261
Liabilities
$41,751
Net assets
$642,510
Revenue
$1,230,450
Expenses
$913,006
Net income
$317,444
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
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.23$0.91$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.33$0.00$0.33