Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Gem Community Citizens Projects Group Inc.
990EZ • Fiscal year 2015 • EIN 82-0522106
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$111,037
Up $20,370 (+22%) from 2014
Net Assets
Up$110,807
Up $20,303 (+22%) from 2014
Liabilities
Up$230
Up $67 (+41%) from 2014
Revenue And Expenses
Revenue
Down$119,137
Down $479 (-0.4%) from 2014
Expenses
Down$98,834
Down $17,169 (-15%) from 2014
Net Income
Up$20,303
Up $16,690 (+462%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $140,767
Mission and Program Overview
Mission
To provide meals, recreation and services to seniors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Nutrition Program Low cost senior meals. Meals served twice weekly throughout the year. 1,551 meals were served in 2015. Meals are served in our facility. The cooks are paid a salary with volunteer help. | - | $27,240 |
| Recreation Activities Bingo, cards games, dominoes, hospitality table, and exercise programs. More than 5,922 seniors participated in these activities in 2015. | - | $9,818 |
| Newsletter Provides information about the senior center activities, local resources for seniors, volunteer opportunities, and identifies local businesses that cater to seniors. 2015 circulation was about 2,224 with 150 paid mem | - | $6,582 |
| Jumpin Beans Mobile Food Bank was a new service for 2012. We deliver food to elderly, frail and disabled individuals who are unable to drive or otherwise get to a regular food bank. Jumpin Beans served more than 410 people in | - | $1,525 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Ball | Co-Chair | - | $0 | - | - |
| Joy Rogers | Co-Chair | - | $0 | - | - |
| Kim Cooper | Vice President | - | $0 | - | - |
| Helena Jordan | Newsletter Editor | PT | $0 | - | - |
| Bryan Lindsay | Board Member | - | $0 | - | - |
| Kim J Cooper | Secretary | - | $0 | - | - |
| Arron Fauth | Treasurer | - | $0 | - | - |
| Sheree Cooper | Treasurer | - | $0 | - | - |
| Russell Smith | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon | $33,287 | $33,287 | $11,989 | $21,298 |
| Hayden Days | $2,501 | $2,501 | - | $2,501 |
| Total Events | $35,788 | $35,788 | $21,630 | $14,158 |
Filing and Contact Details
Filer
- Filer Name
- Gem Community Citizen's Project Group Inc
- EIN
- 82-0522106
- Phone
- 2087627052
- Address
- 9428 N Government Way, Hayden, ID 83835-8212
Signing Officer
- Name
- Jason Ball
- Title
- President
- Signed
- 2016-04-09
- Discuss with paid preparer
- No
Preparer
- Firm
- Frowick Financial Services
- Address
- 9321 N Government Way B-102, Hayden, ID 83835
- Preparer
- Larry Frowick EA
- Phone
- 2087720474
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Jumpin Beans Mobile Food Bank was a new service for 2012. We deliver food to elderly, frail and disabled individuals who are unable to drive or otherwise get to a regular food bank. Jumpin Beans served more than 410 people in Grants and allocations 0, Program service expenses 1,525”
Form 990-EZ, Part I, Line 8, Other Revenue
“Sales of Print Jobs 943”
Form 990-EZ, Part I, Line 8, Other Revenue
“Kitchen Rent 68”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity , Grantee The Altar 901 E Best Ave Coeur dAlene ID 83814, Cash Grant 15,976, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 731”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues Memberships 240”
Form 990-EZ, Part I, Line 16, Other Expenses
“Auto Expenses 1,017”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Charges 4”
Form 990-EZ, Part I, Line 16, Other Expenses
“Computer Expenses 649”
Form 990-EZ, Part II, Line 24, Other Assets
“Kitchen Equipment Beginning of year 6,653, End of year 6,653”
Form 990-EZ, Part II, Line 24, Other Assets
“Office Equipment Beginning of year 2,692, End of year 2,692”
Form 990-EZ, Part II, Line 24, Other Assets
“Other Current Assets Beginning of year 0, End of year 7,668”
Form 990-EZ, Part II, Line 26, Liabilities
“Other Current Liabilities Beginning of year 0, End of year 230”
Raw XML Appendix249 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Carole Carlin Bookkeeper |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087627052 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9428 N Government Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hayden |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94024 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41773 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1269 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90504 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111037 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35788 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 7552 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25998 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140767 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 88 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3015 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110807 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110807 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 007.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jason Ball |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joy Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kim Cooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Helena Jordan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bryan Lindsay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kim J Cooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Arron Fauth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sheree Cooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Russell Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Newsletter Editor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9345 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17013 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2641 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1011 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide meals, recreation and services to seniors. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7742 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Nutrition Program Low cost senior meals. Meals served twice weekly throughout the year. 1,551 meals were served in 2015. Meals are served in our facility. The cooks are paid a salary with volunteer help. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Recreation Activities Bingo, cards games, dominoes, hospitality table, and exercise programs. More than 5,922 seniors participated in these activities in 2015. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Newsletter Provides information about the senior center activities, local resources for seniors, volunteer opportunities, and identifies local businesses that cater to seniors. 2015 circulation was about 2,224 with 150 paid mem |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Jumpin Beans Mobile Food Bank was a new service for 2012. We deliver food to elderly, frail and disabled individuals who are unable to drive or otherwise get to a regular food bank. Jumpin Beans served more than 410 people in |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1525 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42566 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21630 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21710 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 230 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98834 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45165 |
| IRS990EZ/TotalRevenueAmt | 0 | 119137 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12e 68 received from kitchen rental. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 339503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 156967 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 43340 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 43340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 943 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 577 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2025 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3365 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5458 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 539810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 539810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 547173 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Marathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Hayden Days |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jumpin Beans Mobile Food Bank was a new service for 2012. We deliver food to elderly, frail and disabled individuals who are unable to drive or otherwise get to a regular food bank. Jumpin Beans served more than 410 people in Grants and allocations 0, Program service expenses 1,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sales of Print Jobs 943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Kitchen Rent 68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity , Grantee The Altar 901 E Best Ave Coeur dAlene ID 83814, Cash Grant 15,976, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising 731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues Memberships 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto Expenses 1,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer Expenses 649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Kitchen Equipment Beginning of year 6,653, End of year 6,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Equipment Beginning of year 2,692, End of year 2,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Current Assets Beginning of year 0, End of year 7,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Current Liabilities Beginning of year 0, End of year 230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jason Ball |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gem Community Citizen's Project Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEMC |
| ReturnHeader/Filer/EIN | 0 | 820522106 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087627052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9428 N Government Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hayden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 838358212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Frowick Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9321 N Government Way B-102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hayden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087720474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Frowick EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-09T09:16:54-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,037
- Liabilities
- $230
- Net assets
- $110,807
- Revenue
- $119,137
- Expenses
- $98,834
- Net income
- $20,303