Civic Intelligence

G E M Environmental Nfp

990 • Fiscal year 2019 • EIN 82-1017612

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilegem-environmental.org
PO Box 12052Prescott, AZ 86304

(928) 910-2001

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,879

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$181,355

Up $118,325 (+188%) from 2018

Net Assets

Up

$180,505

Up $118,612 (+192%) from 2018

Liabilities

Down

$850

Down $287 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$305,528

Up $118,318 (+63%) from 2018

Expenses

Up

$186,916

Up $36,200 (+24%) from 2018

Net Income

Up

$118,612

Up $82,118 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2018: $63,030Liabilities 2018: $1,137Net Assets 2018: $61,8932018Assets 2019: $181,355Liabilities 2019: $850Net Assets 2019: $180,5052019Assets 2020: $329,721Liabilities 2020: $60,187Net Assets 2020: $269,5342020Assets 2021: $172,358Liabilities 2021: $9,340Net Assets 2021: $163,0182021Assets 2022: $501,612Liabilities 2022: $109,478Net Assets 2022: $392,1342022Assets 2023: $548,723Liabilities 2023: $336,808Net Assets 2023: $211,9152023Assets 2024: $441,002Liabilities 2024: $267,062Net Assets 2024: $173,9402024

Highlighted filing

2019

Assets$181,355
Liabilities$850
Net Assets$180,505
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $187,210Expenses 2018: $150,716Net Income 2018: $36,4942018Revenue 2019: $305,528Expenses 2019: $186,916Net Income 2019: $118,6122019Revenue 2020: $502,159Expenses 2020: $415,799Net Income 2020: $86,3602020Revenue 2021: $348,708Expenses 2021: $481,746Net Income 2021: -$133,0382021Revenue 2022: $682,280Expenses 2022: $453,164Net Income 2022: $229,1162022Revenue 2023: $638,278Expenses 2023: $818,497Net Income 2023: -$180,2192023Revenue 2024: $947,854Expenses 2024: $985,829Net Income 2024: -$37,9752024

Highlighted filing

2019

Revenue$305,528
Expenses$186,916
Net Income$118,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$305,528
Mission and Program Overview

Mission

To provide safe access to public lands and use the Organizations work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in STEM related field and accredited institutions.

To provide safe access to public lands and use the Organizations work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in STEM related fields and accredited institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$41,202-
Cash and Non-Interest-Bearing Accounts$19,265$37,619▲ $18,354
Prepaid Expenses and Deferred Charges-$29,952-
Savings and Temporary Cash Investments$3,857$25,907▲ $22,050
Land, Buildings, and Equipment, Net$11,376$18,143▲ $6,767
Total Assets$63,030$181,355▲ $118,325
Other Assets Total$28,532$28,532→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,137$850▼ $287
Total Liabilities$1,137$850▼ $287
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$179,220-
Net Assets Without Donor Restrictions$61,893$1,285▼ $60,608
Total Net Assets Fund Balance$61,893$180,505▲ $118,612
Total Liabilities and Net Assets / Fund Balance$63,030$181,355▲ $118,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,143$6,254$24,397
Other Assets Org$28,532--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric WelshPresidentFT$24,254$625$24,879
Robert BriggsMember at LargeFT$17,984-$17,984
Mona WelshTreasurerPT$7,502$113$7,615
Jessica CookBoard MemberPT$1,100-$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$305,510
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$30,032
Change in Net Assets
$118,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$23,357Cash Value
Other Non Cash Contri Table5$1,761Cash value
Total Noncash Contributions11$25,118-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,543
Salaries, Compensation, and Employee Benefits$80,373
Total Fundraising Expense$26,209
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,985$1,097$22,355$41,437
Current Officers, Directors, Trustees, and Key Employees$24,254$7,502-$31,756
All Other Expenses$20,541$7,352$1,633$29,526
Fees for Services Other$25,714$299-$26,013
Information Technology$10,683$12,329-$23,012
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$3,315$707$1,755$5,777
Insurance$207$3,785-$3,992
Depreciation Depletion$3,233--$3,233
Office Expenses$642$1,622-$2,264
Travel$1,308$322-$1,630
Advertising$1,092$476$50$1,618
Fees for Services Accounting-$1,261-$1,261
Other Expenses$986$154$59$1,140
Pension Plan Contributions$485$80$357$922
Other Employee Benefits-$481-$481
Conferences and Meetings-$92-$92
Interest-$13-$13
Total Functional Expenses$120,952$39,755$26,209$186,916
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Organizations Treasurer is the mother of the President.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by the Board of Directors prior to filing with IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors regularly review and discuss the Conflict of Interest Policy in order to enforce compliance.”

CEO executive director top management comp Part VI line 15A

“Management researched reasonable compensation with similar industries and the Board of Directors is required to review and approve.”

Other officer or key employee compensation Part VI line 15B

“Management researched reasonable compensation with similar industries and the Board of Directors is required to review and approve.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
G E M Environmental NFP
EIN
82-1017612
Address
PO Box 12052, Prescott, AZ 86304

Signing Officer

Name
Eric Welsh
Title
President
Phone
9289102001
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Welsh
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
6
Volunteers
1,644

Preparer

Firm
Christmas Accountancy PLLC
Address
PO Box 273, Waddell, AZ 85355
Preparer
Shelle Christmas CPA
Phone
6234444491
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Part IX Line 11g Other - Column B Lease employee and contract labor for Field Services Program $25,714Part IX Line 11g Other - Column C Illustration services provided for management and general expenses $299”

List of other expenses Part IX line 24E

“Column B Program-Other Expenses:Auto Insur/Fuel/License/Maint $10,773 Educational Expenses $261 Insurance Claim Reimbursement ($9,776) Licenses & Fees $426 Meals $398 Postage $38 Printing $87 Project Food & Groceries $2,011 Project Fuel $5,255Project Supplies/Materials/Safety Equip/Tools $6,979Project Travel $166Rent $773Scholarship $3,150Total Column B Program-Other Expenses: $20,541 Column C Management & General-Other Expenses:Licenses & Fees $599Meals $390Postage $145Printing $33Rent $310Telephone/Internet $5,138Uniforms $594Website $143Total Column C Management & General-Other Expenses: $7,352 Column D Fundraising - Other Expenses:AZ Gives Day Expense $1,238 Licenses & Fees $358 Printing $37Total Column D Fundraising-Other Expenses: $1,633”

Raw XML AppendixShowing 400 of 421 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/ProgSrvcAccomActyOtherGrp/Desc0Scholarship Program: Provide scholarships to students and recent graduates in STEM related field of accredited institutions and interested in gaining industry related experience and possible opportunities to obtain gainful employment within the scientific community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GEM for STEM: (Includes Community service, Community Nature Center, Little Free Libraries.)- This is the umbrella charity side which encompasses miscellaneous small projects.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc3GEM Corp Program: A workforce development program designed to cross train participants in scientific and conservation field work through hands-on learning and professional development training.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025907
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043080
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0266372
IRS990ScheduleA/SubstantialContributorsTotAmt0240887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507259
IRS990ScheduleA/TotalSupportAmt0507288
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt018143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024397
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt028532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collectible Min SpecimFossilsRock
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028532
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SoftwareTraining Fees
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Var Discounts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cash Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cash value
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11761
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations Treasurer is the mother of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by the Board of Directors prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors regularly review and discuss the Conflict of Interest Policy in order to enforce compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management researched reasonable compensation with similar industries and the Board of Directors is required to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management researched reasonable compensation with similar industries and the Board of Directors is required to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part IX Line 11g Other - Column B Lease employee and contract labor for Field Services Program $25,714Part IX Line 11g Other - Column C Illustration services provided for management and general expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Column B Program-Other Expenses:Auto Insur/Fuel/License/Maint $10,773 Educational Expenses $261 Insurance Claim Reimbursement ($9,776) Licenses & Fees $426 Meals $398 Postage $38 Printing $87 Project Food & Groceries $2,011 Project Fuel $5,255Project Supplies/Materials/Safety Equip/Tools $6,979Project Travel $166Rent $773Scholarship $3,150Total Column B Program-Other Expenses: $20,541 Column C Management & General-Other Expenses:Licenses & Fees $599Meals $390Postage $145Printing $33Rent $310Telephone/Internet $5,138Uniforms $594Website $143Total Column C Management & General-Other Expenses: $7,352 Column D Fundraising - Other Expenses:AZ Gives Day Expense $1,238 Licenses & Fees $358 Printing $37Total Column D Fundraising-Other Expenses: $1,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01137
IRS990/TotalLiabilitiesEOYAmt0850
IRS990/TotalLiabilitiesGrp/BOYAmt01137
IRS990/TotalLiabilitiesGrp/EOYAmt0850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180505
IRS990/TotalOtherCompensationAmt0738
IRS990/TotalOtherProgSrvcExpenseAmt06636
IRS990/TotalOtherProgSrvcRevenueAmt05782
IRS990/TotalProgramServiceExpensesAmt0120952
IRS990/TotalReportableCompFromOrgAmt050840
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0322
IRS990/TravelGrp/ProgramServicesAmt01308
IRS990/TravelGrp/TotalAmt01630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0gem-environmental.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Welsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09289102001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G E M Environmental NFP
ReturnHeader/Filer/BusinessNameControlTxt0GEME
ReturnHeader/Filer/EIN0821017612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12052
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8C9CDA307D2DECA45271CDC2BA299D1648B0564

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,355
Liabilities
$850
Net assets
$180,505
Revenue
$305,528
Expenses
$186,916
Net income
$118,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.67$1.74$9.48$9.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.49$3.37$2.12$6.38$8.18$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.02$1.09$3.92$6.82$4.53$2.29
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$3.49$4.82$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$5.02$4.16$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$3.06$1.87$1.19
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.87$1.51$0.36