Civic Intelligence

Gem Dance and Company

EIN 84-5169548 • Houston, TX

12703 Rocky Hill DrHouston, TX 77066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3677%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,987 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $1,987 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$53

Down $15,927 (-100%) from 2021

Expenses

Down

$2,002

Down $12,371 (-86%) from 2021

Net Income

Down

-$1,949

Down $3,556 (-221%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2020: $2,894Liabilities 2020: $0Net Assets 2020: $2,8942020Assets 2021: $1,987Liabilities 2021: $0Net Assets 2021: $1,9872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2020: $4,213Expenses 2020: $879Net Income 2020: $3,3342020Revenue 2021: $15,980Expenses 2021: $14,373Net Income 2021: $1,6072021Revenue 2022: $53Expenses 2022: $2,002Net Income 2022: -$1,9492022

Highlighted filing

2022

Revenue$53
Expenses$2,002
Net Income-$1,949
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$53
Expenses
$2,002
Net income
-$1,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$2.00$1.95
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$16.0$14.4$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$4.21$0.88$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 5, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENICIA CURTISDirectorPT$0--
HELEN LIGGINSDirectorPT$0--
PORSCHA TAYLORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gem Dance and Company
EIN
84-5169548
Phone
4086139175
Address
12703 ROCKY HILL DR, HOUSTON, TX 77066

Signing Officer

Name
Benicia Curtis
Title
Director
Phone
4086139175
Signed
2023-02-05

Preparer

Firm
LIONEL'S TAX & BOOKKEEPING SERVICE
Address
5908 PISTOIA WAY, SAN JOSE, CA 95138
Preparer
Lionel a Mosley
Phone
4082748727
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Scholarship Awards
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Travel
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8384
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TaxesSchedule/TaxesDetail/CategoryTxt0Taxes & Licenses
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIONEL'S TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05908 PISTOIA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095138
ReturnHeader/PreparerPersonGrp/PhoneNum04082748727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL A MOSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T00:25:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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