Civic Intelligence

The Gem Center

990 • Fiscal year 2020 • EIN 82-2543927

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 21, 2021

Organization ProfileN/A

View Organization Page

12201 South Parker RoadParker, CO 80138

(720) 242-7325

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2046%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$573,171

Up $546,462 (+2046%) from 2019

Net Assets

Up

$468,642

Up $445,332 (+1910%) from 2019

Liabilities

Up

$104,529

Up $101,130 (+2975%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$2,073,416

Up $1,387,261 (+202%) from 2019

Expenses

Up

$1,630,371

Up $974,105 (+148%) from 2019

Net Income

Up

$443,045

Up $413,156 (+1382%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$573,171
Liabilities$104,529
Net Assets$468,642
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$2,073,416
Expenses$1,630,371
Net Income$443,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,073,416
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$26,709$478,750▲ $452,041
Land, Buildings, and Equipment, Net-$94,421-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,709$573,171▲ $546,462
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$80,910-
Accounts Payable and Accrued Expenses$3,399$23,619▲ $20,220
Total Liabilities$3,399$104,529▲ $101,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,310$468,642▲ $445,332
Total Net Assets Fund Balance$23,310$468,642▲ $445,332
Total Liabilities and Net Assets / Fund Balance$26,709$573,171▲ $546,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,077$2,311$69,388
Other Land Buildings$17,698$4,425$22,123
Equipment$9,646$2,412$12,058
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria TildenChairman & SecrFT$75,000$75,000
Miranda Foley-FT$60,288$60,288
Lauara Gauerke-FT$42,281$42,281
Laura Gehrke-FT$23,077$23,077
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,255
Program Service Revenue
$363,486
Investment Income
$1,675
Other Revenue
$0
All Other Contributions
$76,000
Change in Net Assets
$443,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,570
Other Expenses$802,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,490--$742,490
Fees for Services Management$92,031$92,031-$184,062
Fees for Services Legal$38,232$38,233-$76,465
Payroll Taxes$58,903$3,100-$62,003
Other Expenses$54,157$6,017-$60,174
All Other Expenses$33,038$944-$33,982
Current Officers, Directors, Trustees, and Key Employees$11,538$11,539-$23,077
Office Expenses$18,604$2,067-$20,671
Depreciation Depletion$8,233$915-$9,148
Insurance$4,042$449-$4,491
Advertising$2,119--$2,119
Total Functional Expenses$1,443,881$186,490$0$1,630,371
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
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
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
12201 South Parker Road, Parker, CO 80138

Signing Officer

Name
Laura Gehrke
Title
Chairman
Signed
2021-08-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
1
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“contributions from officers = $2287”

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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/Desc0The GEM Center provides learning opportunites for students with Level 1 Autism and additional, co-occurring social-emotional challenges (ADHD, Anxiety, etc.). Many of our learners have not YET had consistent success in a traditional learning environment, and excel when their educational and social-emotional needs are met. A typical GEM learner thrives in an individualized, low-ratio environment and blossoms when their unique strengths and special interests are integrated into their day. Our learners flourish when they are celebrated, challenged, and find meaning and purpose in their activities. The GEM Center grew to 6 classes during the year and is helping its students advance in grade levels.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017698
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt094421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2contributions from officers = $2287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/USAddress/ZIPCd080138
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Gehrke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gem Center
ReturnHeader/Filer/BusinessNameControlTxt0GEMC
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ReturnHeader/Filer/PhoneNum07202427325
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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/ReturnTs02021-08-21T22:54:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gehrke
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,171
Liabilities
$104,529
Net assets
$468,642
Revenue
$2,073,416
Expenses
$1,630,371
Net income
$443,045
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