Civic Intelligence

Gems Uncovered Inc.

990EZ • Fiscal year 2020 • EIN 82-2588652

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

1136 E Pacific Coast HwyLong Beach, CA 90806

(562) 912-4992

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% 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

99th percentile

8665%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$31,202

Up $30,846 (+8665%) from 2019

Net Assets

Down

-$268

Down $624 (-175%) from 2019

Liabilities

$31,470

No earlier filing loaded for comparison.

Revenue

Up

$51,896

Up $12,424 (+31%) from 2019

Expenses

Down

$52,520

Down $7,015 (-12%) from 2019

Net Income

Up

-$624

Up $19,439 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2018: $3,388Liabilities 2018: $02018Assets 2019: $356Net Assets 2019: $3562019Assets 2020: $31,202Liabilities 2020: $31,470Net Assets 2020: -$2682020Assets 2021: $59,379Liabilities 2021: $31,470Net Assets 2021: $27,9092021Assets 2022: $30,473Liabilities 2022: $31,470Net Assets 2022: -$9972022Assets 2023: $18,785Liabilities 2023: $30,238Net Assets 2023: -$11,4532023Assets 2024: $6,832Liabilities 2024: $28,894Net Assets 2024: -$22,0622024

Highlighted filing

2020

Assets$31,202
Liabilities$31,470
Net Assets-$268

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $67,726Expenses 2018: $65,197Net Income 2018: $2,5292018Revenue 2019: $39,472Expenses 2019: $59,535Net Income 2019: -$20,0632019Revenue 2020: $51,896Expenses 2020: $52,520Net Income 2020: -$6242020Revenue 2021: $67,734Expenses 2021: $60,503Net Income 2021: $7,2312021Revenue 2022: $82,226Expenses 2022: $90,474Net Income 2022: -$8,2482022Revenue 2023: $73,591Expenses 2023: $84,047Net Income 2023: -$10,4562023Revenue 2024: $48,867Expenses 2024: $59,476Net Income 2024: -$10,6092024

Highlighted filing

2020

Revenue$51,896
Expenses$52,520
Net Income-$624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$51,896
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FREE 2B ME-Sexual Exploitation Diversion Program. It is designed to educate and empower survivors of commercial sexual exploitation and trafficking.$41,141$41,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WHITEPresidentFT$0--
TAMMY WONGChair Bod-$0--
KALLIEGH PHEASANTTreasurer-$0--
CLAUDIA RODRIGUEZSecretary-$0--
CARINA CRISTIANOBoard Advisor-$0--
LaCHIERA ROYSTONBoard Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Gems Uncovered Inc
EIN
82-2588652
Phone
5629124992
Address
1136 E PACIFIC COAST HWY, LONG BEACH, CA 90806

Signing Officer

Name
Mary White
Title
President
Signed
2021-04-07
Discuss with paid preparer
No

Preparer

Firm
Seizing the Moment LLC
Address
4814 ASHLEY LAKE CIRCLE, VERO BEACH, FL 32967
Preparer
TIMOTHY McGILBERRY
Phone
7727786612
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

REFUNDS 57

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 682

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 304

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 1,895

Form 990-EZ, Part I, Line 16, Other Expenses

GRADUATION GIFTS 200

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 4,211

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous expenses 2,208

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES LICENSES 793

Form 990-EZ, Part II, Line 26, Liabilities

DUE TO OFFICER Beginning of year 0, End of year 5,470

Form 990-EZ, Part II, Line 26, Liabilities

EIDL SBA LOAN Beginning of year 0, End of year 26,000

Form 990-EZ, Part III, Line 1

Organizations primary exempt pupose To rebulid lives affected by human trafficking and Sexual Exploitation by offering resources, counseling, awareness and education in a safe, nurturing and loving environment. Activate a healthy confidence and equipment each survivor with tools to enable them to soar and achieve their dreams and walk in their purpose.

Form 990-EZ, Part III, Line 1

Organizations Program Service Accomplishments FREE 2B ME-Sexual Exploitation Diversion 12 week Program. This is a LA County approved program. Referrals come to us from Long Beach Prosecutors Office, agencies and other referrals. It is designed to educate and empower survivors of commercial sexual exploitation and trafficking. 2020-32 enrollees who have 1 year to complete the program. Total hours for program invested 832. Twenty-two graduates. Objective To empower survivors with the ability to move forward in their life by providing the case management, support, care, counseling, job opportunities and education needed. .

Form 990-EZ, Part III, Line 1

Organizations Program Service A ccomplishments Street Outreach-To meet the individuals right where they are at and provide information about leaving the life of prostitution. Number of women reached in 2020 was 380. Hours invested in the outreach 125. The phone number given to the women is the National Hotline number so there is no way to determine how many reached out for assistance. Note Hours for street outreach are low due to Covid 19 restrictions.

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WHITE
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IRS990EZ/OtherExpensesTotalAmt010293
IRS990EZ/OtherRevenueTotalAmt057
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBSCRIPTIONS 1,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADUATION GIFTS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES 2,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES LICENSES 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO OFFICER Beginning of year 0, End of year 5,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EIDL SBA LOAN Beginning of year 0, End of year 26,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Organizations primary exempt pupose To rebulid lives affected by human trafficking and Sexual Exploitation by offering resources, counseling, awareness and education in a safe, nurturing and loving environment. Activate a healthy confidence and equipment each survivor with tools to enable them to soar and achieve their dreams and walk in their purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Organizations Program Service Accomplishments FREE 2B ME-Sexual Exploitation Diversion 12 week Program. This is a LA County approved program. Referrals come to us from Long Beach Prosecutors Office, agencies and other referrals. It is designed to educate and empower survivors of commercial sexual exploitation and trafficking. 2020-32 enrollees who have 1 year to complete the program. Total hours for program invested 832. Twenty-two graduates. Objective To empower survivors with the ability to move forward in their life by providing the case management, support, care, counseling, job opportunities and education needed. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Organizations Program Service A ccomplishments Street Outreach-To meet the individuals right where they are at and provide information about leaving the life of prostitution. Number of women reached in 2020 was 380. Hours invested in the outreach 125. The phone number given to the women is the National Hotline number so there is no way to determine how many reached out for assistance. Note Hours for street outreach are low due to Covid 19 restrictions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMS UNCOVERED INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0822588652
ReturnHeader/Filer/PhoneNum05629124992
ReturnHeader/Filer/USAddress/AddressLine1Txt01136 E PACIFIC COAST HWY
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIZING THE MOMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04814 ASHLEY LAKE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032967
ReturnHeader/PreparerPersonGrp/PhoneNum07727786612
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY McGILBERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-07T12:03:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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