Civic Intelligence

Precious Gems Services Inc

990 • Fiscal year 2012 • EIN 75-2635716

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profile
7702 Los Gatos75232
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,624

Flat from 2012

Net Assets

Flat

$44,604

Flat from 2012

Liabilities

Flat

$20,020

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$241,267

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $108,125Liabilities 2011: $0Net Assets 2011: $108,1252011Assets 2012: $64,624Liabilities 2012: $20,020Net Assets 2012: $44,6042012Assets 2012: $64,624Liabilities 2012: $20,020Net Assets 2012: $44,6042012Assets 2013: $85,101Liabilities 2013: $7,445Net Assets 2013: $77,6562013Assets 2014: $108,863Liabilities 2014: $10,054Net Assets 2014: $98,8092014Assets 2015: $119,161Liabilities 2015: $0Net Assets 2015: $119,1612015Assets 2016: $173,472Liabilities 2016: $0Net Assets 2016: $173,4722016Assets 2017: $246,978Liabilities 2017: $0Net Assets 2017: $246,9782017Assets 2018: $233,821Liabilities 2018: $0Net Assets 2018: $233,8212018Assets 2019: $295,112Liabilities 2019: $0Net Assets 2019: $295,1122019Assets 2020: $271,177Liabilities 2020: $0Net Assets 2020: $271,1772020Assets 2021: $266,969Liabilities 2021: $0Net Assets 2021: $266,9692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$64,624
Liabilities$20,020
Net Assets$44,604
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $218,6372011Expenses 2012: $241,2672012Revenue 2012: $231,715Expenses 2012: $241,267Net Income 2012: -$9,5522012Revenue 2013: $267,547Expenses 2013: $227,635Net Income 2013: $39,9122013Revenue 2014: $320,374Expenses 2014: $299,221Net Income 2014: $21,1532014Revenue 2015: $298,135Expenses 2015: $266,193Net Income 2015: $31,9422015Revenue 2016: $353,598Expenses 2016: $299,287Net Income 2016: $54,3112016Revenue 2017: $451,183Expenses 2017: $377,677Net Income 2017: $73,5062017Revenue 2018: $423,509Expenses 2018: $436,666Net Income 2018: -$13,1572018Revenue 2019: $407,399Expenses 2019: $346,108Net Income 2019: $61,2912019Revenue 2020: $266,632Expenses 2020: $290,567Net Income 2020: -$23,9352020Revenue 2021: $257,109Expenses 2021: $261,317Net Income 2021: -$4,2082021Revenue 2022: $158,371Expenses 2022: $425,340Net Income 2022: -$266,9692022

Highlighted filing

2012

Revenue-
Expenses$241,267
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.2
Gross Receipts
$231,715
Mission and Program Overview

Mission

Precious gems services, inc. Provides housing, nutrious meals, skilled labor and other life skills training to male clients that are petty offenders and mentally challanged individuals.

Filing and Contact Details

Filer

EIN
75-2635716
Raw XML Appendix306 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY020020
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRECIOUS GEMS SERVICES, INC. PROVIDES HOUSING, NUTRIOUS MEALS, SKILLED LABOR AND OTHER LIFE SKILLS TRAINING TO MALE CLIENTS THAT ARE PETTY OFFENDERS AND MENTALLY CHALLANGED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine107702 LOS GATOS
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075232
IRS990/Advertising/ProgramServices070
IRS990/Advertising/Total070
IRS990/AllOtherExpenses/ProgramServices02679
IRS990/AllOtherExpenses/Total02679
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09194
IRS990/CashNonInterestBearing/EOY014448
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01970
IRS990/ConferencesMeetings/Total01970
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PRECIOUS GEMS SERVICES, INC. PROVIDES HOUSING, NUTRIOUS MEALS, SKILLED LABOR AND OTHER LIFE SKILLS TRAINING TO MALE CLIENTS THAT ARE PETTY OFFENDERS AND MENTALLY CHALLANGED INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0229446
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total03220
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total07630
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0030.00
IRS990/Form990PartVIISectionA/NamePerson0ALICE PAIGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0231715
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0971
IRS990/Insurance/ProgramServices013138
IRS990/Insurance/Total014109
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PRECIOUS GEMS SERVICES, INC. PROVIDES HOUSING, NUTRIOUS MEALS, SKILLED LABOR AND OTHER LIFE SKILLS TRAINING TO MALE CLIENTS THAT ARE PETTY OFFENDERS AND MENTALLY CHALLANGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALICE PAIGE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0108125
IRS990/NetAssetsOrFundBalancesEOY044604
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010729
IRS990/Occupancy/Total010729
IRS990/OfficeExpenses/ProgramServices030737
IRS990/OfficeExpenses/Total030737
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050176
IRS990/OtherAssetsTotal/EOY050176
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0129073
IRS990/OtherExpensesCurrentYear0131819
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1TRANSPORTATION EXPENSES
IRS990/OtherExpenses/Description2FOOD SUPPLIES
IRS990/OtherExpenses/Description3BANK FEES/DUES/INSPECTIONS/DUMP FEES
IRS990/OtherExpenses/ProgramServices021535
IRS990/OtherExpenses/ProgramServices118924
IRS990/OtherExpenses/ProgramServices24139
IRS990/OtherExpenses/ProgramServices34427
IRS990/OtherExpenses/Total021535
IRS990/OtherExpenses/Total118924
IRS990/OtherExpenses/Total24139
IRS990/OtherExpenses/Total34427
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0109448
IRS990/OtherSalariesAndWages/Total0109448
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY048755
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0231715
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0236420
IRS990/ProgramServiceRevenue/TotalRevenueColumn0231715
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9552
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9552
IRS990/RevenuesLessExpensesPriorYear017783
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0109448
IRS990/SalariesEtcPriorYear089564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0231715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0236420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0304815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0360086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0590492
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01723528
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001723528
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0231715
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0236420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0304815
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0360086
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0590492
IRS990ScheduleA/Total170/Total01723528
IRS990ScheduleA/TotalSupport01723528
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue050176
IRS990ScheduleD/OtherAssets/Description0TOOLS/TRAILERS/EQUIPMENT/WORK TRUCKS
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssets050176
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRECIOUS GEMS SERVICES, INC. PROVIDES HOUSING, NUTRIOUS MEALS, SKILLED LABOR AND OTHER LIFE SKILLS TRAINING TO MALE CLIENTS THAT ARE PETTY OFFENDERS AND MENTALLY CHALLANGED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILIBLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference04D
IRS990ScheduleO/GeneralExplanation/ReturnReference111B
IRS990ScheduleO/GeneralExplanation/ReturnReference219
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107702 LOS GATOS
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075232
IRS990/TheBooksAreInCareOf/NamePerson0ALICE PAIGE
IRS990/TheBooksAreInCareOf/TelephoneNumber09728820585
IRS990/TotalAssets/BOY0108125
IRS990/TotalAssetsBOY0108125
IRS990/TotalAssets/EOY064624
IRS990/TotalAssetsEOY064624
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0241267
IRS990/TotalExpensesPriorYear0218637
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0971
IRS990/TotalFunctionalExpenses/ProgramServices0229446
IRS990/TotalFunctionalExpenses/Total0241267
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY020020
IRS990/TotalLiabilitiesEOY020020
IRS990/TotalLiabNetAssetsFundBalances/BOY0108125
IRS990/TotalLiabNetAssetsFundBalances/EOY064624
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0108125
IRS990/TotalNetAssetsFundBalances/EOY044604
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0229446
IRS990/TotalProgramServiceRevenue0231715
IRS990/TotalRevenueCurrentYear0231715
IRS990/TotalRevenuePriorYear0236420
IRS990/TotalRevenue/TotalRevenueColumn0231715
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices011650
IRS990/Travel/Total011650
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0108125
IRS990/UnrestrictedNetAssets/EOY044604
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752635716
ReturnHeader/Filer/Name/BusinessNameLine10PRECIOUS GEMS SERVICES INC
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/USAddress/AddressLine107702 LOS GATOS
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0ALICE PAIGE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZENO & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101075 W GRIFFIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075215
ReturnHeader/Preparer/Name0LEON ZENO
ReturnHeader/Preparer/Phone02144282726
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T08:04:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,624
Liabilities
$20,020
Net assets
$44,604
Revenue
-
Expenses
$241,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$4.25$2.67
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.57$2.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.67$2.91$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$4.07$3.46$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$4.24$4.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.51$3.78$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.54$2.99$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.98$2.66$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$3.20$2.99$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$2.68$2.28$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$2.41
2012Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$2.32$2.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.19