Civic Intelligence

The Gemini Series Inc DBA Gemini Ink

990 • Fiscal year 2014 • EIN 74-2774094

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.GEMINIINK.ORG
1111 NavarroSan Antonio, TX 78205

(210) 734-9673

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,227

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$233,981

Up $11,177 (+5.0%) from 2013

Net Assets

Up

$220,187

Up $1,306 (+0.6%) from 2013

Liabilities

Up

$13,794

Up $9,871 (+252%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$459,046

Up $53,323 (+13%) from 2013

Expenses

Up

$457,740

Up $22,832 (+5.2%) from 2013

Net Income

Up

$1,306

Up $30,491 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$200K$0-$200KAssets 2012: $249,752Liabilities 2012: $1,686Net Assets 2012: $248,0662012Assets 2013: $222,804Liabilities 2013: $3,923Net Assets 2013: $218,8812013Assets 2014: $233,981Liabilities 2014: $13,794Net Assets 2014: $220,1872014Assets 2015: $232,371Liabilities 2015: $4,692Net Assets 2015: $227,6792015Assets 2016: $74,158Liabilities 2016: $9,637Net Assets 2016: $64,5212016Assets 2017: $107,909Liabilities 2017: $5,222Net Assets 2017: $102,6872017Assets 2018: $56,760Liabilities 2018: $34,844Net Assets 2018: $21,9162018Assets 2019: $27,581Liabilities 2019: $77,452Net Assets 2019: -$49,8712019Assets 2020: $171,618Liabilities 2020: $111,559Net Assets 2020: $60,0592020Assets 2021: $263,719Liabilities 2021: $7,020Net Assets 2021: $256,6992021Assets 2022: $334,368Liabilities 2022: $2,452Net Assets 2022: $331,9162022Assets 2023: $381,344Liabilities 2023: $1,678Net Assets 2023: $379,6662023Assets 2024: $369,575Liabilities 2024: $5,725Net Assets 2024: $363,8502024

Highlighted filing

2014

Assets$233,981
Liabilities$13,794
Net Assets$220,187
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $247,425Expenses 2012: $417,090Net Income 2012: -$169,6652012Revenue 2013: $405,723Expenses 2013: $434,908Net Income 2013: -$29,1852013Revenue 2014: $459,046Expenses 2014: $457,740Net Income 2014: $1,3062014Revenue 2015: $533,465Expenses 2015: $525,973Net Income 2015: $7,4922015Revenue 2016: $440,257Expenses 2016: $603,415Net Income 2016: -$163,1582016Revenue 2017: $667,490Expenses 2017: $638,103Net Income 2017: $29,3872017Revenue 2018: $527,736Expenses 2018: $580,678Net Income 2018: -$52,9422018Revenue 2019: $473,896Expenses 2019: $544,007Net Income 2019: -$70,1112019Revenue 2020: $447,068Expenses 2020: $342,755Net Income 2020: $104,3132020Revenue 2021: $572,307Expenses 2021: $375,286Net Income 2021: $197,0212021Revenue 2022: $542,551Expenses 2022: $466,791Net Income 2022: $75,7602022Revenue 2023: $646,194Expenses 2023: $598,444Net Income 2023: $47,7502023Revenue 2024: $654,441Expenses 2024: $670,257Net Income 2024: -$15,8162024

Highlighted filing

2014

Revenue$459,046
Expenses$457,740
Net Income$1,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$489,997
Mission and Program Overview

Mission

Gemini ink educates the public about literature and nurtures writers and readers and builds community through literature and related arts. The organization encourages focused reading, writing and exchange at every level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,780$115,569▲ $34,789
Savings and Temporary Cash Investments$125,758$90,917▼ $34,841
Land, Buildings, and Equipment, Net$9,037$21,865▲ $12,828
Prepaid Expenses and Deferred Charges$6,229$3,330▼ $2,899
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$222,804$233,981▲ $11,177
Other Assets Total$1,000$2,300▲ $1,300
Liabilities
Accounts Payable and Accrued Expenses$3,873$13,744▲ $9,871
Deferred Revenue$50$50→ $0
Total Liabilities$3,923$13,794▲ $9,871
Net Assets / Fund Balance
Unrestricted Net Assets$188,268$163,244▼ $25,024
Temporarily Rstr Net Assets$30,613$56,943▲ $26,330
Total Net Assets Fund Balance$218,881$220,187▲ $1,306
Total Liabilities and Net Assets / Fund Balance$222,804$233,981▲ $11,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,865$27,262$49,127
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila BlackExec DirectorFT$54,066$7,161$61,227
Michele BussoneFinance DirectFT$23,044-$23,044

Board Members and Trustees

NameTitle
Michael SotoPresident
Jan Jarboe RussellVice President
Burgin StreetmanBoard Member
Christy MccoyBoard Member
Clarice Golightly JenkinsBoard Member
Erin Mulkey RyleyBoard Member
Eusebio DiazBoard Member
John Phillip SantosBoard Member
Josefina LongoriaBoard Member
Josie SeeligsonBoard Member
Mario VazquezBoard Member
Megan ClayBoard Member
Paul MartinBoard Member
Rachel HollonBoard Member
Sallie ChasnoffBoard Member
Suhail ArastuBoard Member
Erik AagaardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,223
Program Service Revenue
$81,624
Investment Income
$158
Other Revenue
$39,041
All Other Contributions
$212,112
Change in Net Assets
$1,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,046
Total Revenue per Audited Statements
$459,046
Total Revenue per Form 990
$459,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,237
Other Expenses$204,503
Total Fundraising Expense$38,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,611$21,884$21,043$145,538
Current Officers, Directors, Trustees, and Key Employees$71,129$3,308$8,271$82,708
Occupancy$33,977$3,474$289$37,740
Office Expenses$29,774$2,623$3,269$35,666
Payroll Taxes$12,322$1,978$2,123$16,423
Other Expenses$14,895--$14,895
Fees for Services Accounting$6,543$1,802$800$9,145
Other Employee Benefits$13,605$-7,127$2,090$8,568
Travel$7,489$542$70$8,101
Insurance$3,117$1,387-$4,504
Depreciation Depletion-$3,525-$3,525
Advertising$1,777$161$157$2,095
Fees for Services Other$688$453-$1,141
Total Functional Expenses$385,618$34,010$38,112$457,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,740
Total Expenses per Audited Statements$457,740
Total Expenses per Form 990$457,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,570
Fundraising Direct Expenses$30,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inkstravaganza$66,570$66,570$11,820$54,750
Total Events$66,570$66,570$30,951$35,619
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The finance committee will review form 990 and present it to the board of directors; all members of the board will receive a copy of form 990 for review.”

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

“The conflict of interest policy is signed by each staff member and board member. A board member is assigned to be the fraud liaison for staff and board members. In addition, employees and officers are required to disclose any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is a review of compensation by the board each year and discussion/approval of salary levels happens with budget approval, documented in the board minutes. Starting in april 2009 the board received information on nonprofit executive officer/director pay from the yearly wage survey conducted by werling associates, which the organization participates in. The board will continue to receive updated information from the survey each year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is a review of compensation by the board each year and discussion/approval of salary levels happens with budget approval, documented in the board minutes. Starting in april 2009 the board received information on nonprofit executive officer/director pay from the yearly wage survey conducted by werling associates, which the organization participates in. The board will continue to receive updated information from the survey each year.”

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

“Governing documents and the conflict of interest policy are available on request. Revenues and expenses for the year are available in the annual report, which is published in each year's fall catalogue. Financial statements are available on the organization's website. The annual report directs people to the website for that information.”

Filing and Contact Details

Filer

Filer Name
The Gemini Series Inc
EIN
74-2774094
Phone
2107349673
Address
1111 NAVARRO, SAN ANTONIO, TX 78205

Signing Officer

Name
Sheila Black
Title
Exec Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Black
Formed
1996
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
57

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Dramatic reader's theater program was intermittently offered in the past. Since other organizations in the city also do that type of program, the board of directors voted to end it.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE BUSSONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECT
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,981
Liabilities
$13,794
Net assets
$220,187
Revenue
$459,046
Expenses
$457,740
Net income
$1,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.64$6.54$6.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.80$6.46$5.98$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$5.43$4.67$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.57$5.72$3.75$1.97
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.12$0.60$4.47$3.43$1.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.77$0.50$4.74$5.44$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$5.28$5.81$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$6.67$6.38$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$4.40$6.03$1.63
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.28$5.33$5.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$4.59$4.58$0.01
2013Summary only. Only limited summary data is available for this year.$2.23$0.04$2.19$4.06$4.35$0.29
2012Summary only. Only limited summary data is available for this year.$2.50$0.02$2.48$2.47$4.17$1.70