Civic Intelligence

Gems Uncovered Inc.

990EZ • Fiscal year 2021 • EIN 82-2588652

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization Profilewww.gemsuncovered.org
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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

90%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$59,379

Up $28,177 (+90%) from 2020

Net Assets

Up

$27,909

Up $28,177 (+10514%) from 2020

Liabilities

Flat

$31,470

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$67,734

Up $15,838 (+31%) from 2020

Expenses

Up

$60,503

Up $7,983 (+15%) from 2020

Net Income

Up

$7,231

Up $7,855 (+1259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$59,379
Liabilities$31,470
Net Assets$27,909
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$67,734
Expenses$60,503
Net Income$7,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$67,734
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.$32,260$60,504
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WHITEPresidentFT$0--
MYRA MILLERChair Bod-$0--
KALLIEGH PHEASANTTreasurer-$0--
TAMMY WONGSecretary-$0--
MARIAH MARPLEBoard 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
Phone
5629124992
Signed
2022-08-01
Discuss with paid preparer
Yes

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 16, Other Expenses

“Meals and entertainment 1,386”

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

“Supplies 835”

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

“BANK FEES 162”

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

“CLIENT ASSISTANCE 517”

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

“DONATIONS 200”

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

“DUES SUBSCRIPTIONS 1,100”

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

“GRADUATION GIFTS 1,374”

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

“INSURANCE 7,350”

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

“TRAINING WORKSHOPS 515”

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

“Miscellaneous expenses 3,177”

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

“TAXES LICENSES 841”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustments 20,946”

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

“DUE TO OFFICER Beginning of year 5,470, End of year 5,470”

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

“EIDL SBA LOAN Beginning of year 26,000, End of year 26,000”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KALLIEGH PHEASANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIAH MARPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020946
IRS990EZ/OtherExpensesTotalAmt017457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE 2B ME-Sexual Exploitation Diversion Program. It is designed to educate and empower survivors of commercial sexual exploitation and trafficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060504
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060503
IRS990EZ/TotalProgramServiceExpensesAmt060504
IRS990EZ/TotalRevenueAmt067734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gemsuncovered.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0226771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067726
IRS990ScheduleA/Total509Grp/TotalAmt0226771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226771
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT ASSISTANCE 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRADUATION GIFTS 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 7,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING WORKSHOPS 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES 3,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES LICENSES 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUSTMENTS 20,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO OFFICER Beginning of year 5,470, End of year 5,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EIDL SBA LOAN Beginning of year 26,000, End of year 26,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05629124992
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
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/PreparerFirmEIN0320228661
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/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY McGILBERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-01T04:09:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,379
Liabilities
$31,470
Net assets
$27,909
Revenue
$67,734
Expenses
$60,503
Net income
$7,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$28.9$22.1$48.9$59.5$10.6
2023Detailed filing. Detailed filing data is available for this year.$18.8$30.2$11.5$73.6$84.0$10.5
2022Detailed filing. Detailed filing data is available for this year.$30.5$31.5$1.00$82.2$90.5$8.25
2021Detailed filing. Detailed filing data is available for this year.$59.4$31.5$27.9$67.7$60.5$7.23
2020Detailed filing. Detailed filing data is available for this year.$31.2$31.5$0.27$51.9$52.5$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$39.5$59.5$20.1
2018Summary only. Only limited summary data is available for this year.$3.39$0.00$67.7$65.2$2.53