Civic Intelligence

Gems Uncovered Inc.

990EZ • Fiscal year 2022 • EIN 82-2588652

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization Profilewww.gemsuncovered.org
1136 E Pacific Coast HwyLong Beach, CA 90806

(714) 905-3707

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$30,473

Down $28,906 (-49%) from 2021

Net Assets

Down

-$997

Down $28,906 (-104%) from 2021

Liabilities

Flat

$31,470

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$82,226

Up $14,492 (+21%) from 2021

Expenses

Up

$90,474

Up $29,971 (+50%) from 2021

Net Income

Down

-$8,248

Down $15,479 (-214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$30,473
Liabilities$31,470
Net Assets-$997
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$82,226
Expenses$90,474
Net Income-$8,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$82,226
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.$63,250$90,474
Compensation and Service Providers
Top Officer Pay78th 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
Address
1136 E PACIFIC COAST HWY, LONG BEACH, CA 90806

Signing Officer

Name
Mary White
Title
President
Signed
2023-10-27
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

“Travel 98”

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

“Meals and entertainment 709”

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

“Supplies 1,315”

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

“Telephone 4,591”

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

“BANK FEES 100”

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

“DONATIONS 1,805”

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

“DUES SUBSCRIPTIONS 1,221”

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

“GRADUATION GIFTS 2,888”

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

“INSURANCE 4,637”

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

“Miscellaneous expenses 331”

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

“EVENTS PROMOTIONS 133”

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

“Prior period adjustments -20,658”

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 Appendix182 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/PersonNm0CHARMAINE HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07149053707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01136 E PACIFIC COAST HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082226
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IRS990EZ/ExcessOrDeficitForYearAmt0-8248
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt059379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030473
IRS990EZ/GrossReceiptsAmt082226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-997
IRS990EZ/OccupancyRentUtltsAndMaintAmt037235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherChangesInNetAssetsAmt0-20658
IRS990EZ/OtherExpensesTotalAmt017828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04739
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/GrantsAndAllocationsAmt063250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029484
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090474
IRS990EZ/TotalProgramServiceExpensesAmt090474
IRS990EZ/TotalRevenueAmt082226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gemsuncovered.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067726
IRS990ScheduleA/Total509Grp/TotalAmt0308997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308997
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/ExplanationTxt0Travel 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 4,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 1,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES SUBSCRIPTIONS 1,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRADUATION GIFTS 2,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 4,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS PROMOTIONS 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUSTMENTS -20,658
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMS UNCOVERED INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0822588652
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/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY McGILBERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T04:27:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,473
Liabilities
$31,470
Net assets
-$997
Revenue
$82,226
Expenses
$90,474
Net income
-$8,248
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