Civic Intelligence

Gem Community Citizens Projects Group Inc.

990EZ • Fiscal year 2016 • EIN 82-0522106

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

9428 N Government WayHayden, ID 83835-8212

(208) 762-7052

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$129,083

Up $18,046 (+16%) from 2015

Net Assets

Up

$128,930

Up $18,123 (+16%) from 2015

Liabilities

Down

$153

Down $77 (-33%) from 2015

Revenue

Up

$120,344

Up $1,207 (+1.0%) from 2015

Expenses

Up

$102,221

Up $3,387 (+3.4%) from 2015

Net Income

Down

$18,123

Down $2,180 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $71,858Liabilities 2011: $1,169Net Assets 2011: $70,6892011Assets 2012: $70,273Liabilities 2012: $0Net Assets 2012: $70,2732012Assets 2013: $86,181Liabilities 2013: $221Net Assets 2013: $85,9602013Assets 2014: $90,667Liabilities 2014: $163Net Assets 2014: $90,5042014Assets 2015: $111,037Liabilities 2015: $230Net Assets 2015: $110,8072015Assets 2016: $129,083Liabilities 2016: $153Net Assets 2016: $128,9302016Assets 2017: $133,756Liabilities 2017: $422Net Assets 2017: $133,3342017Assets 2018: $127,249Liabilities 2018: $18Net Assets 2018: $127,2312018Assets 2019: $137,839Liabilities 2019: $364Net Assets 2019: $137,4752019Assets 2020: $239,685Liabilities 2020: $80,146Net Assets 2020: $159,5392020Assets 2021: $205,067Liabilities 2021: $1,062Net Assets 2021: $204,0052021Assets 2022: $168,334Liabilities 2022: $395Net Assets 2022: $167,9392022Assets 2023: $193,168Liabilities 2023: $268Net Assets 2023: $192,9002023Assets 2024: $219,056Liabilities 2024: $1,797Net Assets 2024: $217,2592024

Highlighted filing

2016

Assets$129,083
Liabilities$153
Net Assets$128,930

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $97,1742011Expenses 2012: $87,3812012Revenue 2013: $93,976Expenses 2013: $94,319Net Income 2013: -$3432013Revenue 2014: $119,616Expenses 2014: $116,003Net Income 2014: $3,6132014Revenue 2015: $119,137Expenses 2015: $98,834Net Income 2015: $20,3032015Revenue 2016: $120,344Expenses 2016: $102,221Net Income 2016: $18,1232016Revenue 2017: $103,824Expenses 2017: $99,420Net Income 2017: $4,4042017Revenue 2018: $123,132Expenses 2018: $103,275Net Income 2018: $19,8572018Revenue 2019: $195,415Expenses 2019: $185,171Net Income 2019: $10,2442019Revenue 2020: $196,774Expenses 2020: $176,269Net Income 2020: $20,5052020Revenue 2021: $225,366Expenses 2021: $168,310Net Income 2021: $57,0562021Revenue 2022: $147,991Expenses 2022: $160,627Net Income 2022: -$12,6362022Revenue 2023: $220,890Expenses 2023: $148,586Net Income 2023: $72,3042023Revenue 2024: $187,214Expenses 2024: $162,855Net Income 2024: $24,3592024

Highlighted filing

2016

Revenue$120,344
Expenses$102,221
Net Income$18,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$154,152
Mission and Program Overview

Mission

To provide meals, recreation and services to seniors.

Program Services

DescriptionGrantsExpenses
Nutrition Program Low cost senior meals. Meals served twice weekly throughout the year. 2,052 meals were served in 2016. Meals are served in our facility. The cooks are paid a salary with volunteer help.-$30,014
Newsletter Provides information about the senior center activities, local resources for seniors, volunteer opportunities, and identifies local businesses that cater to seniors. 2016 circulation was about 2,061 with 150 paid.-$5,569
Recreation Activities Bingo, cards games, dominoes, hospitality table, and exercise programs. More than 6,598 seniors participated in these activities in 2016.-$5,482
Jumpin Beans Mobile Food Bank. 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 427 people in 2016.-$1,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BallCo-Chair-$0--
Joy RogersCo-Chair-$0--
Kim CooperVice President-$0--
Helena JordanNewsletter Editor-$0--
Kim J CooperSecretary-$0--
Sheree CooperTreasurer-$0--
Russell SmithBoard Member-$0--
Sarah JonesSecretary-$0--
Jeanette LasterBoard Member-$0--
Kathy LupienBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$39,495$39,495$17,743$21,752
Hayden Days$1,886$1,886-$1,886
Total Events$41,381$41,381$28,320$13,061
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
CoChair
Signed
2017-04-06
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
2087557166
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Jumpin Beans Mobile Food Bank. 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 427 people in 2016. Grants and allocations 0, Program service expenses 1,063

Form 990-EZ, Part I, Line 8, Other Revenue

Sales of Print Jobs 22

Form 990-EZ, Part I, Line 8, Other Revenue

Kitchen Rent 247

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 17

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 746

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,639

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,830

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Memberships 120

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Expenses 678

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 44

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 102

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and Permits 127

Form 990-EZ, Part I, Line 16, Other Expenses

Exempt Purpose Activities 37,450

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 3,215

Form 990-EZ, Part II, Line 24, Other Assets

Van Beginning of year 0, End of year 12,000

Form 990-EZ, Part II, Line 24, Other Assets

Other Current Assets Beginning of year 7,668, End of year 12,505

Form 990-EZ, Part II, Line 26, Liabilities

Other Current Liabilities Beginning of year 230, End of year 153

Raw XML Appendix270 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nutrition Program Low cost senior meals. Meals served twice weekly throughout the year. 2,052 meals were served in 2016. Meals are served in our facility. The cooks are paid a salary with volunteer help.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Recreation Activities Bingo, cards games, dominoes, hospitality table, and exercise programs. More than 6,598 seniors participated in these activities in 2016.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Jumpin Beans Mobile Food Bank. 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 427 people in 2016.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jumpin Beans Mobile Food Bank. 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 427 people in 2016. Grants and allocations 0, Program service expenses 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales of Print Jobs 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kitchen Rent 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Memberships 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Exempt Purpose Activities 37,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen Equipment Beginning of year 6,653, End of year 6,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Equipment Beginning of year 2,692, End of year 3,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Van Beginning of year 0, End of year 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Current Assets Beginning of year 7,668, End of year 12,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Current Liabilities Beginning of year 230, End of year 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Ball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoChair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gem Community Citizen's Project Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEMC
ReturnHeader/Filer/EIN0820522106
ReturnHeader/Filer/PhoneNum02087627052
ReturnHeader/Filer/USAddress/AddressLine1Txt09428 N Government Way
ReturnHeader/Filer/USAddress/CityNm0Hayden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838358212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEB9453CD5D9164C345EE7928087C56109C644A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEB9453CD5D9164C345EE7928087C56109C644A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.235.205.139
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frowick Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09321 N Government Way B-102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02087557166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Frowick EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T05:05:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$1.87$1.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.21$1.49$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.48$1.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.25$1.68$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.80$1.60$1.97$1.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.95$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.23$1.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.04$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.20$1.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.94$0.94$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.97