Civic Intelligence

Gender Education and Demystification Symposium Inc

990EZ • Fiscal year 2020 • EIN 82-2142119

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

Organization ProfileWWW.GEMSCONFERENCE.ORG
186 Brians Lake RdMountain Rest, SC 29664

(864) 638-6005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

317%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,103

Up $46,445 (+317%) from 2019

Net Assets

Up

$61,103

Up $46,445 (+317%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$98,242

Up $31,172 (+46%) from 2019

Expenses

Down

$51,798

Down $17,987 (-26%) from 2019

Net Income

Up

$46,444

Up $49,159 (+1811%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2018: $17,373Net Assets 2018: $17,3732018Assets 2019: $14,658Net Assets 2019: $14,6582019Assets 2020: $61,103Net Assets 2020: $61,1032020Assets 2021: $79,562Net Assets 2021: $79,5622021Assets 2022: $83,996Net Assets 2022: $83,9962022Assets 2023: $81,920Net Assets 2023: $81,9202023

Highlighted filing

2020

Assets$61,103
Liabilities-
Net Assets$61,103
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2018: $79,642Expenses 2018: $62,269Net Income 2018: $17,3732018Revenue 2019: $67,070Expenses 2019: $69,785Net Income 2019: -$2,7152019Revenue 2020: $98,242Expenses 2020: $51,798Net Income 2020: $46,4442020Revenue 2021: $24,875Expenses 2021: $6,416Net Income 2021: $18,4592021Revenue 2022: $16,295Expenses 2022: $11,862Net Income 2022: $4,4332022Expenses 2023: $2,0762023

Highlighted filing

2020

Revenue$98,242
Expenses$51,798
Net Income$46,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.0
Gross Receipts
$98,242
Mission and Program Overview

Mission

Education regarding gender issues

Program Services

DescriptionGrantsExpenses
EDUCATION REGARDING GENDER ISSUES. SPECIFIC ACCOMPLISHMENT WAS AN ANNUAL CONFERENCE TO EDUCATE THE THERAPEUTIC INDUSTRY ON GENDER ISSUES. TOTAL OF 200 ATTENDEES.-$51,236
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SINGLETONPresident-$0--
DANIEL FISHBURNTreasurer-$0--
RICK POLLARDVice Preside-$0--
SHAYNA ABRAHAMSecretary-$0--
SHARON FINDLAYDirector-$0--
BECK GEE-COHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gender Education and
EIN
82-2142119
Phone
8646386005
Address
186 BRIANS LAKE RD, MOUNTAIN REST, SC 29664

Signing Officer

Name
John Singleton
Title
President
Phone
8646386005
Signed
2021-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Eric T Moody CPA Pa
Address
57 GASTON MTN ROAD, ASHEVILLE, NC 28806
Preparer
Eric T Moody
Phone
8282318926
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 512 symposium expenses 50,938 management expenses 50 total 51,500”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 7,000 0 total 7,000 0”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN SINGLETON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL FISHBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICK POLLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHAYNA ABRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHARON FINDLAY
CompensationExplanation/CompensationExplanationGrp/PersonNm5BECK GEECOHEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY CLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08646386005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 BRIANS LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUINTAIN REST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061103
IRS990EZ/GrossReceiptsAmt098242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL FISHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAYNA ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON FINDLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECK GEE-COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherExpensesTotalAmt051500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION REGARDING GENDER ISSUES
IRS990EZ/ProgramServiceRevenueAmt098242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION REGARDING GENDER ISSUES. SPECIFIC ACCOMPLISHMENT WAS AN ANNUAL CONFERENCE TO EDUCATE THE THERAPEUTIC INDUSTRY ON GENDER ISSUES. TOTAL OF 200 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051798
IRS990EZ/TotalProgramServiceExpensesAmt051236
IRS990EZ/TotalRevenueAmt098242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.GEMSCONFERENCE.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0234584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074792
IRS990ScheduleA/Total509Grp/TotalAmt0240104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 512 SYMPOSIUM EXPENSES 50,938 MANAGEMENT EXPENSES 50 TOTAL 51,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 7,000 0 TOTAL 7,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646386005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENDER EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEMYSTIFICATION SYMPOSIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0GEND
ReturnHeader/Filer/EIN0822142119
ReturnHeader/Filer/PhoneNum08646386005
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 BRIANS LAKE RD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN REST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474201735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC T MOODY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 GASTON MTN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282318926
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T MOODY
ReturnHeader/ReturnTs02021-09-08T22:49:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGLETON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,103
Liabilities
-
Net assets
$61,103
Revenue
$98,242
Expenses
$51,798
Net income
$46,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$81.9$81.9$2.08
2022Detailed filing. Detailed filing data is available for this year.$84.0$84.0$16.3$11.9$4.43
2021Detailed filing. Detailed filing data is available for this year.$79.6$79.6$24.9$6.42$18.5
2020Detailed filing. Detailed filing data is available for this year.$61.1$61.1$98.2$51.8$46.4
2019Detailed filing. Detailed filing data is available for this year.$14.7$14.7$67.1$69.8$2.72
2018Detailed filing. Detailed filing data is available for this year.$17.4$17.4$79.6$62.3$17.4