Civic Intelligence

Hidden Genius Project

990 • Fiscal year 2017 • EIN 46-0689949

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.hiddengeniusproject.org
2934 Telegraph AveOakland, CA 94609

(510) 995-0447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,326,650

Up $994,952 (+300%) from 2016

Net Assets

Up

$1,312,729

Up $992,910 (+310%) from 2016

Liabilities

Up

$13,921

Up $2,042 (+17%) from 2016

Revenue And Expenses

Revenue

Up

$2,074,175

Up $1,223,165 (+144%) from 2016

Expenses

Up

$1,081,265

Up $408,072 (+61%) from 2016

Net Income

Up

$992,910

Up $815,093 (+458%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $68,209Net Assets 2014: $68,2092014Assets 2015: $151,088Liabilities 2015: $9,086Net Assets 2015: $142,0022015Assets 2016: $331,698Liabilities 2016: $11,879Net Assets 2016: $319,8192016Assets 2017: $1,326,650Liabilities 2017: $13,921Net Assets 2017: $1,312,7292017Assets 2017: $1,689,331Liabilities 2017: $42,947Net Assets 2017: $1,646,3842017Assets 2018: $1,931,876Liabilities 2018: $54,247Net Assets 2018: $1,877,6292018Assets 2019: $2,026,911Liabilities 2019: $60,805Net Assets 2019: $1,966,1062019Assets 2020: $5,046,643Liabilities 2020: $325,848Net Assets 2020: $4,720,7952020Assets 2021: $15,446,260Liabilities 2021: $5,928,407Net Assets 2021: $9,517,8532021Assets 2022: $26,233,239Liabilities 2022: $6,233,363Net Assets 2022: $19,999,8762022Assets 2023: $25,341,289Liabilities 2023: $5,846,175Net Assets 2023: $19,495,1142023Assets 2024: $26,342,542Liabilities 2024: $6,585,929Net Assets 2024: $19,756,6132024

Highlighted filing

2017

Assets$1,326,650
Liabilities$13,921
Net Assets$1,312,729
Open 2017 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $105,764Expenses 2014: $39,554Net Income 2014: $66,2102014Revenue 2015: $401,245Expenses 2015: $327,452Net Income 2015: $73,7932015Revenue 2016: $851,010Expenses 2016: $673,193Net Income 2016: $177,8172016Revenue 2017: $2,074,175Expenses 2017: $1,081,265Net Income 2017: $992,9102017Revenue 2017: $2,410,687Expenses 2017: $1,084,122Net Income 2017: $1,326,5652017Revenue 2018: $1,622,875Expenses 2018: $1,391,630Net Income 2018: $231,2452018Revenue 2019: $1,915,383Expenses 2019: $1,826,906Net Income 2019: $88,4772019Revenue 2020: $5,014,489Expenses 2020: $2,259,800Net Income 2020: $2,754,6892020Revenue 2021: $7,747,207Expenses 2021: $2,947,149Net Income 2021: $4,800,0582021Revenue 2022: $16,181,436Expenses 2022: $5,749,413Net Income 2022: $10,432,0232022Revenue 2023: $7,743,473Expenses 2023: $8,335,226Net Income 2023: -$591,7532023Revenue 2024: $12,471,071Expenses 2024: $12,331,847Net Income 2024: $139,2242024

Highlighted filing

2017

Revenue$2,074,175
Expenses$1,081,265
Net Income$992,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,074,175
Mission and Program Overview

Mission

To train and mentor black male youth in technology creation, entrepreneurship, and leadership skills to transform their lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,046,706-
Cash and Non-Interest-Bearing Accounts$326,995$274,241▼ $52,754
Land, Buildings, and Equipment, Net$4,578$4,578→ $0
Prepaid Expenses and Deferred Charges-$900-
Accounts Receivable$125$125→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$331,698$1,326,650▲ $994,952
Other Assets Total-$100-
Liabilities
Other Liabilities$11,779$13,921▲ $2,142
Accounts Payable and Accrued Expenses$100--
Total Liabilities$11,879$13,921▲ $2,042
Net Assets / Fund Balance
Unrestricted Net Assets$319,819$1,312,729▲ $992,910
Total Net Assets Fund Balance$319,819$1,312,729▲ $992,910
Total Liabilities and Net Assets / Fund Balance$331,698$1,326,650▲ $994,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,578$3,429$8,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NicholsonExecutive DirectorFT$129,375$129,375

Board Members and Trustees

NameTitle
Jason YoungPresident
Adriane ArmstrongDirector
Osborne HardisonDirector
Tracy MooreSecretary
Kilimanjaro RobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,676
All Other Contributions
$2,063,499
Change in Net Assets
$992,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,606
Other Expenses$400,680
Grants and Similar Amounts Paid$60,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,263--$411,263
Fees for Services Other$146,857--$146,857
Current Officers, Directors, Trustees, and Key Employees$129,375--$129,375
Occupancy$65,007--$65,007
Grants to Domestic Orgs$60,979--$60,979
Conferences and Meetings$48,968--$48,968
Payroll Taxes$40,788--$40,788
Other Employee Benefits$38,180--$38,180
Travel$19,402--$19,402
Office Expenses$5,631$3,920-$9,551
Insurance-$7,292-$7,292
Other Expenses$3,509$8,663-$3,509
All Other Expenses-$2,856-$2,856
Fees for Services Accounting-$2,050-$2,050
Total Functional Expenses$1,056,484$24,781$0$1,081,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$13,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Returns are emailed to board for discussion, review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual board meeting is held.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is subject to board approval using comparative review of local nonprofits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“comparable to similiar organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Returns are posted on guidestar. Please contact our offices.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Please contact our offices”

Filing and Contact Details

Filer

Filer Name
Hidden Genius Project
EIN
46-0689949
Phone
5109950447
Address
2934 TELEGRAPH AVE, OAKLAND, CA 94609

Signing Officer

Name
Brandon Nicholson
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nicholson
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
8
Volunteers
250

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03455993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03455993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02063499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03455993
IRS990ScheduleA/TotalSupportAmt03455993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04578
IRS990ScheduleD/TotalLiabilityAmt013921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE EMAILED TO BOARD FOR DISCUSSION, REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual board meeting is held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO BOARD APPROVAL USING COMPARATIVE REVIEW OF LOCAL NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3comparable to similiar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS ARE POSTED ON GUIDESTAR. PLEASE CONTACT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLEASE CONTACT OUR OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331698
IRS990/TotalAssetsEOYAmt01326650
IRS990/TotalAssetsGrp/BOYAmt0331698
IRS990/TotalAssetsGrp/EOYAmt01326650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02063499
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011879
IRS990/TotalLiabilitiesEOYAmt013921
IRS990/TotalLiabilitiesGrp/BOYAmt011879
IRS990/TotalLiabilitiesGrp/EOYAmt013921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01312729
IRS990/TotalProgramServiceExpensesAmt01056484
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0129375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02074175
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326650
IRS990/TravelGrp/ProgramServicesAmt019402
IRS990/TravelGrp/TotalAmt019402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01312729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02934 TELEGRAPH AVE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hiddengeniusproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN GENIUS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0460689949
ReturnHeader/Filer/PhoneNum05109950447
ReturnHeader/Filer/USAddress/AddressLine1Txt02934 TELEGRAPH AVE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943169649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 HEGENBERGER ROAD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene R Smith CPA
ReturnHeader/ReturnTs02018-11-06T08:00:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,650
Liabilities
$13,921
Net assets
$1,312,729
Revenue
$2,074,175
Expenses
$1,081,265
Net income
$992,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$6.59$19.8$12.5$12.3$0.14
2023Detailed filing. Detailed filing data is available for this year.$25.3$5.85$19.5$7.74$8.34$0.59
2022Detailed filing. Detailed filing data is available for this year.$26.2$6.23$20.0$16.2$5.75$10.4
2021Detailed filing. Detailed filing data is available for this year.$15.4$5.93$9.52$7.75$2.95$4.80
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.33$4.72$5.01$2.26$2.75
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.92$1.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.62$1.39$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$2.41$1.08$1.33
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.31$2.07$1.08$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.11$0.04$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits