Civic Intelligence

Gem Prep Pocatello LLC

990 • Fiscal year 2020 • EIN 47-3829757

Jul 01, 2019 to Jun 30, 2020

Deary, ID
Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,063,385

Up $207,044 (+24%) from 2019

Net Assets

Up

$834,638

Up $25,541 (+3.2%) from 2019

Liabilities

Up

$228,747

Up $181,503 (+384%) from 2019

Revenue

Up

$2,349,184

Up $1,088,715 (+86%) from 2019

Expenses

Up

$2,323,643

Up $1,229,761 (+112%) from 2019

Net Income

Down

$25,541

Down $141,046 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,063,385
Liabilities$228,747
Net Assets$834,638

Operations Trend

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

2020

Revenue$2,349,184
Expenses$2,323,643
Net Income$25,541
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings