Civic Intelligence

G E M Environmental Nfp

990 • Fiscal year 2020 • EIN 82-1017612

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 11, 2021

Organization Profilegem-environmental.org
1231 N Nancy DrivePrescott, AZ 86305

(928) 910-2001

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,967

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

82%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$329,721

Up $148,366 (+82%) from 2019

Net Assets

Up

$269,534

Up $89,029 (+49%) from 2019

Liabilities

Up

$60,187

Up $59,337 (+6981%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$502,159

Up $196,631 (+64%) from 2019

Expenses

Up

$415,799

Up $228,883 (+122%) from 2019

Net Income

Down

$86,360

Down $32,252 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$329,721
Liabilities$60,187
Net Assets$269,534
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$502,159
Expenses$415,799
Net Income$86,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 11, 2021
Return Version
2020v4.1
Gross Receipts
$502,159
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$153,006▲ $111,804
Land, Buildings, and Equipment, Net$18,143$54,559▲ $36,416
Savings and Temporary Cash Investments$25,907$52,325▲ $26,418
Cash and Non-Interest-Bearing Accounts$37,619$40,684▲ $3,065
Prepaid Expenses and Deferred Charges$29,952$615▼ $29,337
Total Assets$181,355$329,721▲ $148,366
Other Assets Total$28,532$28,532→ $0
Liabilities
Deferred Revenue-$40,274-
Accounts Payable and Accrued Expenses$850$19,913▲ $19,063
Total Liabilities$850$60,187▲ $59,337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$180,505$269,534▲ $89,029
Total Net Assets Fund Balance$180,505$269,534▲ $89,029
Total Liabilities and Net Assets / Fund Balance$181,355$329,721▲ $148,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,559$14,047$68,606
Other Assets Org$28,532--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric WelshExecutive DirectorFT$47,489$4,478$51,967
Robert BriggsMember at LargeFT$34,194$3,726$37,920
Mona WelshTreasurerPT$12,540$2,704$15,244
Jessica CookBoard Chair-$870-$870

Board Members and Trustees

NameTitle
Emily PetersenDirector of Scholarship
Alejandro Martinez JrDiversity Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,121
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$30,512
Change in Net Assets
$86,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,179
Other Expenses$148,796
Grants and Similar Amounts Paid$28,824
Total Fundraising Expense$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,009$12,889-$106,898
Current Officers, Directors, Trustees, and Key Employees$83,628$11,465-$95,093
All Other Expenses$27,952$8,336-$36,288
Occupancy$2,086$18,823-$20,909
Grants to Domestic Orgs$20,524--$20,524
Office Expenses$13,026$6,603-$19,629
Payroll Taxes$16,084$2,003-$18,087
Other Employee Benefits$10,326$5,813-$16,139
Information Technology$9,396$2,430-$11,826
Insurance$5,389$4,720-$10,109
Grants to Domestic Individuals$8,300--$8,300
Depreciation Depletion$7,793--$7,793
Fees for Services Accounting-$3,733-$3,733
Advertising$1,897$886-$2,783
Fees for Services Other-$2,306-$2,306
Pension Plan Contributions$1,730$232-$1,962
Travel$1,822$97-$1,919
Other Expenses$954$2,747$50$954
Fees for Services Legal-$650-$650
Conferences and Meetings-$593-$593
Total Functional Expenses$331,372$84,377$50$415,799
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
No
Annual disclosure for covered persons
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 Executive Director.”

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
1231 N Nancy Drive, Prescott, AZ 86305

Signing Officer

Name
Eric Welsh
Title
Executive Direc
Phone
9289102001
Signed
2021-09-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Mona Welsh
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
16
Volunteers
26

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“During tax year 2020, the organizations board members voted to designate unemployment funds for its employees. The amount of accrued federal and Arizona unemployment was $2,669. All fund balances are restricted as of 12/31/2020, therefore this amount has been closed to Temporarily Restricted Fund balance.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0GEM for STEM: (Includes Community service, Community Nature Center, Little Free Libraries.)- This is the umbrella charity side which encompasses miscellaneous small projects. GEM Corps -(Includes AmeriCorps AZ) - a workforce development program designed to cross train participants in scientific and conservation field work through hands-on learning and professional development training. Education To provide field experience to foster academic achievement, to assist students in developing relationships with industry professionals and to provide opportunities for integrated learning and community engagement. Scholarship - To 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations Treasurer is the mother of the Executive Director.
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/ExplanationTxt6During tax year 2020, the organizations board members voted to designate unemployment funds for its employees. The amount of accrued federal and Arizona unemployment was $2,669. All fund balances are restricted as of 12/31/2020, therefore this amount has been closed to Temporarily Restricted Fund balance.
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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WebsiteAddressTxt0gem-environmental.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Welsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09289102001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G E M Environmental NFP
ReturnHeader/Filer/BusinessNameControlTxt0GEME
ReturnHeader/Filer/EIN0821017612
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 N Nancy Drive
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452211571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christmas Accountancy PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 273
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,721
Liabilities
$60,187
Net assets
$269,534
Revenue
$502,159
Expenses
$415,799
Net income
$86,360
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