Form 990, Part VI, Line 11B: Form 990 Review Process
“Returns are emailed to board for discussion, review and approval.”
990 • Fiscal year 2017 • EIN 46-0689949
Scores are not available for this record yet.
Assets
Flat$1,689,331
Flat from 2017
Net Assets
Flat$1,646,384
Flat from 2017
Liabilities
Flat$42,947
Flat from 2017
Revenue
Flat$2,410,687
Flat from 2017
Expenses
Flat$1,084,122
Flat from 2017
Net Income
Flat$1,326,565
Flat from 2017
To train and mentor black male youth in technology creation, entrepreneurship, and leadership skills to transform their lives and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $326,995 | $1,152,060 | ▲ $825,065 |
| Pledges and Grants Receivable | - | $337,625 | - |
| Savings and Temporary Cash Investments | - | $184,011 | - |
| Land, Buildings, and Equipment, Net | $4,578 | $6,860 | ▲ $2,282 |
| Prepaid Expenses and Deferred Charges | - | $4,775 | - |
| Accounts Receivable | $125 | $0 | ▼ $125 |
| Other Notes and Loans Receivable, Net | - | $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 | $1,689,331 | ▲ $1,357,633 |
| Other Assets Total | - | $4,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100 | $42,947 | ▲ $42,847 |
| Other Liabilities | $11,779 | - | - |
| Total Liabilities | $11,879 | $42,947 | ▲ $31,068 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,263,139 | - |
| Unrestricted Net Assets | $319,819 | $383,245 | ▲ $63,426 |
| Total Net Assets Fund Balance | $319,819 | $1,646,384 | ▲ $1,326,565 |
| Total Liabilities and Net Assets / Fund Balance | $331,698 | $1,689,331 | ▲ $1,357,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,678 | $5,292 | $9,970 |
| Other Land Buildings | $2,182 | $269 | $2,451 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandon Nicholson | Executive Director | FT | $129,375 | $129,375 |
| Name | Title |
|---|---|
| Jason Young | President |
| Adriane Armstrong | Director |
| Osborne Hardison | Director |
| Tracy Moore | Secretary |
| Kilimanjaro Robbs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $594,230 |
| Other Expenses | $429,892 |
| Grants and Similar Amounts Paid | $60,000 |
| Total Fundraising Expense | $48,060 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,437 | $65,691 | - | $370,128 |
| Fees for Services Other | $118,442 | $29,773 | $40,286 | $188,501 |
| Current Officers, Directors, Trustees, and Key Employees | $129,375 | - | - | $129,375 |
| Grants to Domestic Orgs | $60,000 | - | - | $60,000 |
| Occupancy | $49,759 | $7,248 | - | $57,007 |
| Other Employee Benefits | $36,449 | $17,490 | - | $53,939 |
| Payroll Taxes | $40,788 | - | - | $40,788 |
| All Other Expenses | $14,653 | $4,500 | $2,050 | $21,203 |
| Travel | $5,477 | $9,318 | $93 | $14,888 |
| Other Expenses | $10,521 | $2,562 | $1,488 | $14,571 |
| Conferences and Meetings | $9,580 | $1,450 | $96 | $11,126 |
| Fees for Services Accounting | $4,173 | $2,713 | - | $6,886 |
| Office Expenses | $1,358 | $1,904 | - | $3,262 |
| Insurance | $2,198 | $319 | - | $2,517 |
| Depreciation Depletion | $1,889 | $243 | - | $2,132 |
| Total Functional Expenses | $890,563 | $145,499 | $48,060 | $1,084,122 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,208,272 |
| Expenses per Audited Statements | $1,084,122 |
| Total Expenses per Form 990 | $1,084,122 |
| Expenses Not Reported on Form 990 | $124,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Returns are emailed to board for discussion, review and approval.”
“Annual board meeting is held.”
“Executive director's salary is subject to board approval using comparative review of local nonprofits.”
“comparable to similiar organizations.”
“Returns are posted on guidestar. Please contact our offices.”
“Please contact our offices”
“Original amended change increase(decrease) ----------- ----------- ------------------contributions and grants $ 2,063,499 $ 2,400,000 $ 336,501investment income 11 11other revenue 10,676 10,676 0 ----------- ------------ ----------total revenue $ 2,074,175 $ 2,410,687 $ 336,512 ----------- ------------ ----------grants/similar amounts paid $ 60,979 $ 60,000 $ (979)salaries/other comp./ee ben. 619,606 594,230 (25,376) other expenses 400,680 429,892 29,212 ---------- ---------- ----------total expenses $ 1,081,265 $ 1,084,122 $ 2,857 ----------- ----------- --------- revenue less expenses $ 992,910 $ 1,326,565 $ 333,655 =========== =========== =========total assets $ 1,326,650 $ 1,689,331 $ 362,681total liabilities $ 13,921 $ 42,947 $ 29,026net assets $ 1,312,729 $ 1,646,384 $ 333,655”
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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| IRS990/Desc | 0 | THE HIDDEN GENIUS PROJECT TRAINS AND MENTORS BLACK MALE YOUTH IN TECHNOLOGY CREATION, ENTREPRENEURSHIP AND LEADERSHP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITIES. 750 STUDENTS PARTICIPATED IN THE PROGRAM IN 2017. |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4775 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON NICHOLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 840025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 202397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470796 |
| IRS990/PYTotalExpensesAmt | 0 | 673193 |
| IRS990/PYTotalRevenueAmt | 0 | 851010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1326565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2062375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 840025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3454869 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23501 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3454869 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2062375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 840025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3454869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3454880 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 124150 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 124150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1084122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2451 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2410687 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6860 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1084122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2410687 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2534837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1208272 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURNS ARE EMAILED TO BOARD FOR DISCUSSION, REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual board meeting is held. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO BOARD APPROVAL USING COMPARATIVE REVIEW OF LOCAL NONPROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | comparable to similiar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURNS ARE POSTED ON GUIDESTAR. PLEASE CONTACT OUR OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PLEASE CONTACT OUR OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORIGINAL AMENDED CHANGE INCREASE(DECREASE) ----------- ----------- ------------------CONTRIBUTIONS AND GRANTS $ 2,063,499 $ 2,400,000 $ 336,501INVESTMENT INCOME 11 11OTHER REVENUE 10,676 10,676 0 ----------- ------------ ----------TOTAL REVENUE $ 2,074,175 $ 2,410,687 $ 336,512 ----------- ------------ ----------GRANTS/SIMILAR AMOUNTS PAID $ 60,979 $ 60,000 $ (979)SALARIES/OTHER COMP./EE BEN. 619,606 594,230 (25,376) OTHER EXPENSES 400,680 429,892 29,212 ---------- ---------- ----------TOTAL EXPENSES $ 1,081,265 $ 1,084,122 $ 2,857 ----------- ----------- --------- REVENUE LESS EXPENSES $ 992,910 $ 1,326,565 $ 333,655 =========== =========== =========TOTAL ASSETS $ 1,326,650 $ 1,689,331 $ 362,681TOTAL LIABILITIES $ 13,921 $ 42,947 $ 29,026NET ASSETS $ 1,312,729 $ 1,646,384 $ 333,655 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | AMENDED RETURN CHANGES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1263139 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331698 |
| IRS990/TotalAssetsEOYAmt | 0 | 1689331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1689331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2400000 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48060 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 890563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1084122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1646384 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 890563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2410687 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1689331 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 93 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9318 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5477 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.