Civic Intelligence

Precious Gems Services Inc

990 • Fiscal year 2016 • EIN 75-2635716

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization Profile
7702 Los GatosDallas, TX 75232

(972) 882-0585

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,472

Up $54,311 (+46%) from 2015

Net Assets

Up

$173,472

Up $54,311 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$353,598

Up $55,463 (+19%) from 2015

Expenses

Up

$299,287

Up $33,094 (+12%) from 2015

Net Income

Up

$54,311

Up $22,369 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2016

Assets$173,472
Liabilities$0
Net Assets$173,472
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $218,6372011Revenue 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

2016

Revenue$353,598
Expenses$299,287
Net Income$54,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$353,598
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$80,831-
Cash and Non-Interest-Bearing Accounts$63,883$37,363▼ $26,520
Total Assets$119,161$173,472▲ $54,311
Other Assets Total$55,278$55,278→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,161$173,472▲ $54,311
Total Net Assets Fund Balance$119,161$173,472▲ $54,311
Total Liabilities and Net Assets / Fund Balance$119,161$173,472▲ $54,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,278--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alice PaigeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,598
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,297
Salaries, Compensation, and Employee Benefits$141,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,262--$126,262
All Other Expenses$48,627--$48,627
Insurance$32,280$862-$33,142
Occupancy$21,053--$21,053
Office Expenses$15,977--$15,977
Payroll Taxes$15,728--$15,728
Fees for Services Other$4,326--$4,326
Fees for Services Accounting$2,400--$2,400
Advertising$2,000--$2,000
Other Expenses$551--$551
Information Technology$80--$80
Total Functional Expenses$298,425$862$0$299,287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Precious Gems Services Inc
EIN
75-2635716
Address
7702 LOS GATOS, DALLAS, TX 75232

Signing Officer

Name
Alice Paige
Title
Executive Director
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Paige
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Zeno & Associates
Address
1075 W GRIFFIN ST, DALLAS, TX 75215
Preparer
Leon a Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE 1

“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.”

Raw XML Appendix294 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.

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IRS990/AdvertisingGrp/ProgramServicesAmt02000
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021053
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3BANK FEES/DUES/INSPECTIONS/DUMP FEES/MISC
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IRS990/OtherExpensesGrp/TotalAmt016853
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126262
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015728
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353598
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS GEMS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0752635716
ReturnHeader/Filer/USAddress/AddressLine1Txt07702 LOS GATOS
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/Filer/USAddress/ZIPCd075232
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 W GRIFFIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075215
ReturnHeader/PreparerPersonGrp/PhoneNum02144282726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ZENO
ReturnHeader/ReturnTs02017-02-25T03:20:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,472
Liabilities
$0
Net assets
$173,472
Revenue
$353,598
Expenses
$299,287
Net income
$54,311
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
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