Civic Intelligence

Jem Project

990PF • Fiscal year 2023 • EIN 84-3344588

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile

View Organization Page

1 Blackfield Drive 129Tiburon, CA 94920

(704) 564-7765

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

4th percentile

-191%

Higher net margin than 4% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$140,252

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

7th percentile

-9.1%

Faster asset growth than 7% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$34,114,099

Down $3,415,648 (-9.1%) from 2022

Net Assets

Down

$34,104,739

Down $3,400,022 (-9.1%) from 2022

Liabilities

Down

$9,360

Down $15,626 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Up

$1,782,201

Up $78,782 (+4.6%) from 2022

Expenses

Down

$5,182,223

Down $3,417,325 (-40%) from 2022

Net Income

Up

-$3,400,022

Up $3,496,107 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2019: $50,131,692Liabilities 2019: $02019Assets 2020: $45,331,905Liabilities 2020: $925Net Assets 2020: $45,330,9802020Assets 2021: $43,919,297Liabilities 2021: $24,790Net Assets 2021: $43,894,5072021Assets 2022: $37,529,747Liabilities 2022: $24,986Net Assets 2022: $37,504,7612022Assets 2023: $34,114,099Liabilities 2023: $9,360Net Assets 2023: $34,104,7392023Assets 2024: $33,703,925Liabilities 2024: $9,118Net Assets 2024: $33,694,8072024

Highlighted filing

2023

Assets$34,114,099
Liabilities$9,360
Net Assets$34,104,739
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20MRevenue 2019: $50,132,523Expenses 2019: $831Net Income 2019: $50,131,6922019Revenue 2020: $765,362Expenses 2020: $5,566,074Net Income 2020: -$4,800,7122020Revenue 2021: $3,518,677Expenses 2021: $4,955,150Net Income 2021: -$1,436,4732021Revenue 2022: $1,703,419Expenses 2022: $8,599,548Net Income 2022: -$6,896,1292022Revenue 2023: $1,782,201Expenses 2023: $5,182,223Net Income 2023: -$3,400,0222023Revenue 2024: $3,437,655Expenses 2024: $3,847,587Net Income 2024: -$409,9322024

Highlighted filing

2023

Revenue$1,782,201
Expenses$5,182,223
Net Income-$3,400,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ShocketDirector Of OperationsFT$132,974$7,278$140,252
JESSICA MANNINGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Jem Project
EIN
84-3344588
In Care Of
% RACHEL SHOCKET
Phone
7045647765
Address
1 BLACKFIELD DRIVE 129, TIBURON, CA 94920

Signing Officer

Name
Jessica Manning
Title
President
Phone
7045647765
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group LP
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
Nancy N Young
Phone
6503654646
Raw XML AppendixShowing 400 of 1,159 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8083333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support the Adventures events.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support Outdoor Action Program to offer open spaces, public access to trails, an interactive Discovery Center and equitable environmental educational opportunities for community.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support the Community Mentoring and the Fund-a-Match at the 61st Annual Gourmet Dinner to help vulnerable children avoid risky behaviors and achieve their full potential and educational success.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To support the Impact Model which offers a structured daily rotation consisting of Academic Reinforcement, Fitness, and Enrichment Programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Grants for Low-cost, high-quality after-school and school-break camps in the coomunities of El Cajon, Lakeside, Santee and La Mesa.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To support the PACE after school and summer camp programming.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To support the Help me heal medical fund to help animals who are in desperate need of medical care.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Dining Hall project & Staff Recruiting/Retention
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9To help the unfunded care of palliative medicine for patients.

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Filings

Displayed year

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

Open filing
Assets
$34,114,099
Liabilities
$9,360
Net assets
$34,104,739
Revenue
$1,782,201
Expenses
$5,182,223
Net income
-$3,400,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$0.01$33.7$3.44$3.85$0.41
2023Detailed filing. Detailed filing data is available for this year.$34.1$0.01$34.1$1.78$5.18$3.40
2022Detailed filing. Detailed filing data is available for this year.$37.5$0.02$37.5$1.70$8.60$6.90
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.02$43.9$3.52$4.96$1.44
2020Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$0.77$5.57$4.80
2019Summary only. Only limited summary data is available for this year.$50.1$0.00$50.1$0.00$50.1