Civic Intelligence

G E M Environmental Nfp

990 • Fiscal year 2022 • EIN 82-1017612

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.GEMENVIRONMENTAL.ORG
1215 Gail Gardner WayPrescott, AZ 86305

(928) 910-2001

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$52,596

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

191%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$501,612

Up $329,254 (+191%) from 2021

Net Assets

Up

$392,134

Up $229,116 (+141%) from 2021

Liabilities

Up

$109,478

Up $100,138 (+1072%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$682,280

Up $333,572 (+96%) from 2021

Expenses

Down

$453,164

Down $28,582 (-5.9%) from 2021

Net Income

Up

$229,116

Up $362,154 (+272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$501,612
Liabilities$109,478
Net Assets$392,134
Open 2022 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

2022

Revenue$682,280
Expenses$453,164
Net Income$229,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$689,602
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 organization's 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
Land, Buildings, and Equipment, Net$48,458$398,170▲ $349,712
Cash and Non-Interest-Bearing Accounts$86,263$63,217▼ $23,046
Inventories for Sale or Use$28,532$28,532→ $0
Pledges and Grants Receivable$2,590$10,227▲ $7,637
Prepaid Expenses and Deferred Charges$4,380$1,466▼ $2,914
Total Assets$172,358$501,612▲ $329,254
Other Assets Total$2,135--
Liabilities
Accounts Payable and Accrued Expenses$9,340$75,093▲ $65,753
Unsecured Notes Loans Payable-$34,385-
Total Liabilities$9,340$109,478▲ $100,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,018$380,844▲ $217,826
Net Assets With Donor Restrictions-$11,290-
Total Net Assets Fund Balance$163,018$392,134▲ $229,116
Total Liabilities and Net Assets / Fund Balance$172,358$501,612▲ $329,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,180$4,462$267,642
Land$91,000-$91,000
Equipment$39,177$29,283$68,460
Other Land Buildings$4,813$2,139$6,952
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Welsh EPres/CEOFT$52,596$52,596
Mcdonough aDirectorFT$38,684$38,684

Board Members and Trustees

NameTitle
Briggs RDirector
Godin EDirector
Martinez aDirector
Trujillo CDirector
Welsh MTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,666
Program Service Revenue
$27,879
Investment Income
$-7,292
Other Revenue
$15,027
All Other Contributions
$375,855
Change in Net Assets
$229,116

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
Real Estate Commercial1$350,000Appraisal
Total Noncash Contributions1$350,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$682,280
Total Revenue per Form 990
$682,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,528
Other Expenses$166,636
Total Fundraising Expense$8,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,552$6,881-$141,433
Current Officers, Directors, Trustees, and Key Employees$85,494$5,221$565$91,280
All Other Expenses$6,480$34,082$3,060$43,622
Other Employee Benefits$25,424$11,788$102$37,314
Depreciation Depletion$16,556--$16,556
Payroll Taxes$9,824$6,401$41$16,266
Other Expenses$13,150$2,231$4,712$13,150
Insurance-$8,386-$8,386
Interest-$7,275-$7,275
Advertising$2,103$210$143$2,456
Pension Plan Contributions$169-$66$235
Total Functional Expenses$355,830$88,645$8,689$453,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,164
Total Expenses per Audited Statements$453,164
Total Expenses per Form 990$453,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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

Form 990, Part VI, Section A, Line 2

“The organization's treasurer is related to the executive director.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly review and discuss the conflict of interest policy in order to enforce compliance.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

“At the administrative office”

Form 990, Part VI, Section C, Line 19

“Eric welsh (928)910-2001, 1231 n nancy drive, prescott, az 86305”

Filing and Contact Details

Filer

Filer Name
G E M Environmental Nfp
EIN
82-1017612
Phone
9289102001
Address
1215 GAIL GARDNER WAY, PRESCOTT, AZ 86305

Signing Officer

Name
Mona Welsh
Title
Treasurer
Phone
9289102001
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Welsh
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collectible mineral specimins/fossils/rocks”

Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027879
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNSHIP PROGRAM: PROVIDE INTERNSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELD OFACCREDITED INSTITUTIONS AND INTERESTED IN GAINING INDUSTRY RELATED EXPERIENCE AND POSSIBLEOPPORTUNITIES TO OBTAIN GAINFUL EMPLOYMENT WITHIN THE SCIENTIFIC COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0GEM FOR STEM: (INCLUDES COMMUNITY SERVICE, COMMUNITY NATURE CENTER, LITTLE FREE LIBRARIES.)- THISIS THE UMBRELLA CHARITY SIDE WHICH ENCOMPASSES MISCELLANEOUS SMALL PROJECTS. GEM CORPS -(INCLUDESAMERICORPS 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1967
IRS990/PYOtherExpensesAmt0175211
IRS990/PYOtherRevenueAmt07047
IRS990/PYProgramServiceRevenueAmt023765
IRS990/PYRevenuesLessExpensesAmt0-133038
IRS990/PYSalariesCompEmpBnftPaidAmt0306535
IRS990/PYTotalExpensesAmt0481746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03005510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04661630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04661630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03005510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04661630
IRS990ScheduleA/TotalSupportAmt04661769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt028532
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267642
IRS990ScheduleD/EquipmentGrp/BookValueAmt039177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453164
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06952
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0682280
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIBLE MINERAL SPECIMINS/FOSSILS/ROCKS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398170
IRS990ScheduleD/TotalExpensesPerForm990Amt0453164
IRS990ScheduleD/TotalRevenuePerForm990Amt0682280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453164
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0350000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER IS RELATED TO 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/ExplanationTxt4AT THE ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERIC WELSH (928)910-2001, 1231 N NANCY DRIVE, PRESCOTT, AZ 86305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172358
IRS990/TotalAssetsEOYAmt0501612
IRS990/TotalAssetsGrp/BOYAmt0172358
IRS990/TotalAssetsGrp/EOYAmt0501612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0646666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09340
IRS990/TotalLiabilitiesEOYAmt0109478
IRS990/TotalLiabilitiesGrp/BOYAmt09340
IRS990/TotalLiabilitiesGrp/EOYAmt0109478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355830
IRS990/TotalProgramServiceRevenueAmt027879
IRS990/TotalReportableCompFromOrgAmt091280
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 GAIL GARDNER WAY
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086305
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GEMENVIRONMENTAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,612
Liabilities
$109,478
Net assets
$392,134
Revenue
$682,280
Expenses
$453,164
Net income
$229,116
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