Civic Intelligence

Gems of the Treasure Coast Inc

EIN 81-1636124 • 501(c)3 • Port Saint Lucie, FL

Profile

Social organization that assists the you

308 Stratford LanePort Saint Lucie, FL 34983
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

667%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

329%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,940

Up $1,687 (+667%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$1,940

Up $1,687 (+667%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$10,500

Up $8,050 (+329%) from 2016

Expenses

Up

$8,560

Up $6,363 (+290%) from 2016

Net Income

Up

$1,940

Up $1,687 (+667%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2016: $253Liabilities 2016: $0Net Assets 2016: $2532016Assets 2017: $1,940Liabilities 2017: $0Net Assets 2017: $1,9402017

Highlighted filing

2017

Assets$1,940
Liabilities$0
Net Assets$1,940
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2016: $2,450Expenses 2016: $2,197Net Income 2016: $2532016Revenue 2017: $10,500Expenses 2017: $8,560Net Income 2017: $1,9402017

Highlighted filing

2017

Revenue$10,500
Expenses$8,560
Net Income$1,940
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,940
Liabilities
$0
Net assets
$1,940
Revenue
$10,500
Expenses
$8,560
Net income
$1,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$10.5$8.56$1.94
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.45$2.20$0.25
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,450
Mission and Program Overview

Mission

To provide outreach and mentoring

Social organization that assists the you

Program Services

DescriptionGrantsExpenses
SOCIAL ORGANIZATION THAT ASSISTS THE YOUTH OF ST LUCIE COUNTY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAIGA AUGUSTEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gems of the Treasure Coast Inc
EIN
81-1636124
Address
308 STRATFORD LANE, PORT SAINT LUCIE, FL 34983

Signing Officer

Name
Maiga Auguste
Title
President
Phone
7723422545
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Shoppe of SLC Inc
Address
932 SW Bayshore Blvd, Port Saint Lucie, FL 34983
Preparer
Joseph Edge
Phone
7728792895
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother expenses 2,054cash reimbursements 143”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAIGA AUGUSTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07723422545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 STRATFORD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT SAINT LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253
IRS990EZ/GrossReceiptsAmt02450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAIGA AUGUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION THAT ASSISTS THE YOU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL ORGANIZATION THAT ASSISTS THE YOUTH OF ST LUCIE COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02197
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/Total509Grp/TotalAmt02450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER EXPENSES 2,054CASH REIMBURSEMENTS 143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIGA AUGUSTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723422545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMS OF THE TREASURE COAST INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0811636124
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 STRATFORD LANE
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034983
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079B8195FDB713F1DE731B1349AEE55830D2F50AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079B8195FDB713F1DE731B1349AEE55830D2F50AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06505252017235a0qo5p3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.56.129.161
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTm011:42:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510437467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Shoppe of SLC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 SW Bayshore Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034983
ReturnHeader/PreparerPersonGrp/PhoneNum07728792895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Edge
ReturnHeader/ReturnTs02017-08-23T11:41:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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