Civic Intelligence

Gems Uncovered Inc.

990EZ • Fiscal year 2023 • EIN 82-2588652

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization Profilewww.gemsuncovered.org
1 World Trade Center Ste 857Long Beach, CA 90831

(714) 905-3707

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.41x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$18,785

Down $11,688 (-38%) from 2022

Net Assets

Down

-$11,453

Down $10,456 (-1049%) from 2022

Liabilities

Down

$30,238

Down $1,232 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$73,591

Down $8,635 (-11%) from 2022

Expenses

Down

$84,047

Down $6,427 (-7.1%) from 2022

Net Income

Down

-$10,456

Down $2,208 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$18,785
Liabilities$30,238
Net Assets-$11,453
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$73,591
Expenses$84,047
Net Income-$10,456
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$73,591
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.$31,596$84,047
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WHITEPresidentFT$0--
MYRA MILLERChair Bod-$0--
ELISE GREENTreasurer-$0--
APRIL CASILLASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gems Uncovered Inc
EIN
82-2588652
Address
1 WORLD TRADE CENTER STE 857, LONG BEACH, CA 90831

Signing Officer

Name
Mary White
Title
President
Signed
2024-11-25
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 8, Other Revenue

“Refunds of prior penalties 1,578”

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

“Travel 187”

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

“Meals and entertainment 1,806”

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

“Supplies 2,841”

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

“Telephone 1,481”

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

“BANK FEES 228”

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

“DONATIONS 495”

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

“DUES SUBSCRIPTIONS 1,453”

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

“GRADUATION GIFTS 4,590”

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

“INSURANCE 3,858”

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

“Program development 32,545”

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

“EVENTS PROMOTIONS 1,562”

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 24,768”

Raw XML Appendix173 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/AddressLine1Txt01 WORLD TRADE CENTER STE 857
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072013
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt030473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018785
IRS990EZ/GrossReceiptsAmt073591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11453
IRS990EZ/OccupancyRentUtltsAndMaintAmt021017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL CASILLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051046
IRS990EZ/OtherRevenueTotalAmt01578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt08047
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/GrantsAndAllocationsAmt031596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084047
IRS990EZ/TotalProgramServiceExpensesAmt084047
IRS990EZ/TotalRevenueAmt073591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gemsuncovered.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039472
IRS990ScheduleA/Total509Grp/TotalAmt0314862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314862
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/ExplanationTxt0REFUNDS OF PRIOR PENALTIES 1,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES SUBSCRIPTIONS 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADUATION GIFTS 4,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 3,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM DEVELOPMENT 32,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENTS PROMOTIONS 1,562
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 24,768
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 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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMS UNCOVERED INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0822588652
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WORLD TRADE CENTER STE 857
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY McGILBERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-25T01:13:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,785
Liabilities
$30,238
Net assets
-$11,453
Revenue
$73,591
Expenses
$84,047
Net income
-$10,456
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