Civic Intelligence

The Gem Center

990 • Fiscal year 2019 • EIN 82-2543927

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileN/A

View Organization Page

13130 N Ranger RoadParker, CO 80138

(720) 242-7325

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$35,559

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

366%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

505%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,709

Up $20,974 (+366%) from 2018

Net Assets

Up

$23,310

Up $29,889 (+454%) from 2018

Liabilities

Down

$3,399

Down $8,915 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$686,155

Up $572,713 (+505%) from 2018

Expenses

Up

$656,266

Up $536,245 (+447%) from 2018

Net Income

Up

$29,889

Up $36,468 (+554%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2018: $5,735Liabilities 2018: $12,314Net Assets 2018: -$6,5792018Assets 2019: $26,709Liabilities 2019: $3,399Net Assets 2019: $23,3102019Assets 2020: $573,171Liabilities 2020: $104,529Net Assets 2020: $468,6422020Assets 2021: $829,513Liabilities 2021: $61,593Net Assets 2021: $767,9202021Assets 2022: $750,721Liabilities 2022: $37,575Net Assets 2022: $713,1462022Assets 2023: $344,031Liabilities 2023: $47,556Net Assets 2023: $296,4752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$26,709
Liabilities$3,399
Net Assets$23,310
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $113,442Expenses 2018: $120,021Net Income 2018: -$6,5792018Revenue 2019: $686,155Expenses 2019: $656,266Net Income 2019: $29,8892019Revenue 2020: $2,073,416Expenses 2020: $1,630,371Net Income 2020: $443,0452020Revenue 2021: $2,722,627Expenses 2021: $2,423,349Net Income 2021: $299,2782021Revenue 2022: $2,581,222Expenses 2022: $2,635,996Net Income 2022: -$54,7742022Revenue 2023: $2,574,359Expenses 2023: $2,991,030Net Income 2023: -$416,6712023Revenue 2024: $987,614Expenses 2024: $1,209,089Net Income 2024: -$221,4752024

Highlighted filing

2019

Revenue$686,155
Expenses$656,266
Net Income$29,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$686,155
Mission and Program Overview

Mission

The GEM Center is committed to providing a unique academic, social-emotional and safe learning environment for children with high functioning autism and co-occurring social-emotional and behavioral challenges using evidence-based, integrated and interdisciplinary programming designed to ensure our learners reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,735$26,709▲ $20,974
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,735$26,709▲ $20,974
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,314$3,399▼ $8,915
Total Liabilities$12,314$3,399▼ $8,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,579$23,310▲ $29,889
Total Net Assets Fund Balance$-6,579$23,310▲ $29,889
Total Liabilities and Net Assets / Fund Balance$5,735$26,709▲ $20,974
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura GehrkeChairman & SecrFT$35,559$35,559
Meghan WeatherlyTreasurerFT$34,987$34,987
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,155
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,341
Other Expenses$226,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,036--$325,036
Current Officers, Directors, Trustees, and Key Employees$35,273$35,273-$70,546
Payroll Taxes$31,135$2,624-$33,759
Office Expenses$27,492$3,054-$30,546
All Other Expenses$15,205$1,790-$16,995
Fees for Services Legal$6,480$6,479-$12,959
Other Expenses$10,492$1,165-$11,657
Insurance$7,763$862-$8,625
Advertising$4,138--$4,138
Travel-$363-$363
Interest$177$19-$196
Total Functional Expenses$591,900$64,366$0$656,266
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Gem Center
EIN
82-2543927
Phone
7202427325
Address
13130 N Ranger Road, Parker, CO 80138

Signing Officer

Name
Laura Gehrke
Title
Chairman
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
19

Preparer

Firm
Davies Allen PC
Address
322 Gateway Dr Suite 202, Heber City, UT 84032
Preparer
Dustin Barnhurst CPA
Phone
8012255854
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ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454203698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 Gateway Dr Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Barnhurst CPA
ReturnHeader/ReturnTs02020-09-02T16:03:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,709
Liabilities
$3,399
Net assets
$23,310
Revenue
$686,155
Expenses
$656,266
Net income
$29,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$2.57$2.99$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.58$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$2.72$2.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$2.07$1.63$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.69$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.11$0.12$0.01