Civic Intelligence

Hidden Genius Project Inc

990 • Fiscal year 2017 • EIN 46-0689949

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2019

2934 Telegraph AveOakland, CA 94609

(510) 995-0447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

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: $1,689,331Liabilities 2017: $42,947Net Assets 2017: $1,646,3842017Assets 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$1,689,331
Liabilities$42,947
Net Assets$1,646,384

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: $2,410,687Expenses 2017: $1,084,122Net Income 2017: $1,326,5652017Revenue 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$2,410,687
Expenses$1,084,122
Net Income$1,326,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$2,410,687
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$4,678$5,292$9,970
Other Land Buildings$2,182$269$2,451
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
$2,400,000
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$10,676
All Other Contributions
$2,400,000
Change in Net Assets
$1,326,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,687
Revenue Not Reported on Form 990
$124,150
Total Revenue per Audited Statements
$2,534,837
Total Revenue per Form 990
$2,410,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-03-01
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
Supplemental Narrative

Additional Explanations

Amended Return Changes

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

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370128
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt040788
IRS990/PayrollTaxesGrp/TotalAmt040788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04775
IRS990/PrincipalOfficerNm0BRANDON NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840025
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202397
IRS990/PYProgramServiceRevenueAmt010985
IRS990/PYRevenuesLessExpensesAmt0177817
IRS990/PYSalariesCompEmpBnftPaidAmt0470796
IRS990/PYTotalExpensesAmt0673193
IRS990/PYTotalRevenueAmt0851010
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01326565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02062375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03454869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt03454869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02062375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03454869
IRS990ScheduleA/TotalSupportAmt03454880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124150
IRS990ScheduleD/EquipmentGrp/BookValueAmt04678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09970
IRS990ScheduleD/ExpensesNotReportedAmt0124150
IRS990ScheduleD/ExpensesSubtotalAmt01084122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02451
IRS990ScheduleD/RevenueNotReportedAmt0124150
IRS990ScheduleD/RevenueSubtotalAmt02410687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06860
IRS990ScheduleD/TotalExpensesPerForm990Amt01084122
IRS990ScheduleD/TotalRevenuePerForm990Amt02410687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02534837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208272
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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/ExplanationTxt6ORIGINAL 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED RETURN CHANGES
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890563
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011879
IRS990/TotalLiabilitiesEOYAmt042947
IRS990/TotalLiabilitiesGrp/BOYAmt011879
IRS990/TotalLiabilitiesGrp/EOYAmt042947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01646384
IRS990/TotalProgramServiceExpensesAmt0890563
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0129375
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02410687
IRS990/TotalVolunteersCnt0250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689331
IRS990/TravelGrp/FundraisingAmt093
IRS990/TravelGrp/ManagementAndGeneralAmt09318
IRS990/TravelGrp/ProgramServicesAmt05477

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