Civic Intelligence

Gem Community Citizens Projects Group Inc.

990EZ • Fiscal year 2017 • EIN 82-0522106

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$133,756

Up $4,673 (+3.6%) from 2016

Net Assets

Up

$133,334

Up $4,404 (+3.4%) from 2016

Liabilities

Up

$422

Up $269 (+176%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Down

$103,824

Down $16,520 (-14%) from 2016

Expenses

Down

$99,420

Down $2,801 (-2.7%) from 2016

Net Income

Down

$4,404

Down $13,719 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$133,756
Liabilities$422
Net Assets$133,334
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$103,824
Expenses$99,420
Net Income$4,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$135,541
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. 1,828 meals were served in 2017. Meals are served in our facility. The cooks are paid a salary with volunteer help.-$29,537
Recreation Activities Bingo, cards games, dominoes, hospitality table, and exercise programs. More than 4,527 seniors participated in these activities in 2017.-$7,037
Newsletter Provides information about the senior center activities, local resources for seniors, volunteer opportunities, and identifies local businesses that cater to seniors. 2017 circulation was about 1,018.-$4,271
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 made 437 deliveries in 2017.-$965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BallCo-Chair-$0--
Joy RogersCo-Chair-$0--
Kim CooperVice Chair-$0--
Sarah JonesSecretary-$0--
Jeanette LasterBoard Member-$0--
Kathy LupienBoard Member-$0--
Katherine HannaBoard Member-$0--
Gavin MobratenTreasurer-$0--
Cynthia ReyburnBoard Member-$0--
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
2018-04-04
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 made 437 deliveries in 2017. Grants and allocations 0, Program service expenses 965”

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

“Sales of Print Jobs 446”

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

“Kitchen Rent 376”

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

“Miscellaneous 6”

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

“Equipment rental and maintenance 3,069”

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

“Supplies 1,396”

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

“Dues Memberships 744”

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

“Auto Expenses 965”

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

“Miscellaneous 703”

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

“Licenses and Permits 369”

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

“Exempt Purpose Activities 34,232”

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

“Bank Charges 32”

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

“Bad Debt 173”

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

“Advertising and Promotion 1,213”

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

“Personal Property Tax 65”

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 3,215, End of year 3,215”

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

“Van Beginning of year 12,000, End of year 12,000”

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

“Other Current Assets Beginning of year 12,505, End of year 18,176”

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

“Other Current Liabilities Beginning of year 153, End of year 422”

Raw XML Appendix247 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carole Carlin Bookkeeper
IRS990EZ/BooksInCareOfDetail/PhoneNum02087627052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09428 N Government Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hayden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093712
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09003
IRS990EZ/GrossReceiptsAmt0135541
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joy Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeanette Laster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Lupien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katherine Hanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gavin Mobraten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cynthia Reyburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040044
IRS990EZ/OtherExpensesTotalAmt042961
IRS990EZ/OtherRevenueTotalAmt0828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide meals, recreation and services to seniors.
IRS990EZ/PrintingPublicationsPostageAmt0794
IRS990EZ/ProgramServiceRevenueAmt032861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nutrition Program Low cost senior meals. Meals served twice weekly throughout the year. 1,828 meals were served in 2017. 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 4,527 seniors participated in these activities in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Newsletter Provides information about the senior center activities, local resources for seniors, volunteer opportunities, and identifies local businesses that cater to seniors. 2017 circulation was about 1,018.
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 made 437 deliveries in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033136
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031717
IRS990EZ/SpecialEventsNetIncomeLossAmt018174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099420
IRS990EZ/TotalProgramServiceExpensesAmt041810
IRS990EZ/TotalRevenueAmt0103824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042387
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02093
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0636702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641343
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 made 437 deliveries in 2017. Grants and allocations 0, Program service expenses 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales of Print Jobs 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kitchen Rent 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 3,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Memberships 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Exempt Purpose Activities 34,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debt 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising and Promotion 1,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Personal Property Tax 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kitchen Equipment Beginning of year 6,653, End of year 6,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Equipment Beginning of year 3,215, End of year 3,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Van Beginning of year 12,000, End of year 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Current Assets Beginning of year 12,505, End of year 18,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Current Liabilities Beginning of year 153, End of year 422
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
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 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Ball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoChair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/AtSubmissionCreationDeviceId03360FB25EFA83D139649C29B1A3F2EBB9CFB7E2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03360FB25EFA83D139649C29B1A3F2EBB9CFB7E2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.216.31.37
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:54:46
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/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Frowick EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T10:59:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,756
Liabilities
$422
Net assets
$133,334
Revenue
$103,824
Expenses
$99,420
Net income
$4,404
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