Civic Intelligence

Hidden Genius Project

990 • Fiscal year 2021 • EIN 46-0689949

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.hiddengeniusproject.org
1441 Franklin St 4th FloorOakland, CA 94612

(510) 995-0447

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$155,034

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

206%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,446,260

Up $10,399,617 (+206%) from 2020

Net Assets

Up

$9,517,853

Up $4,797,058 (+102%) from 2020

Liabilities

Up

$5,928,407

Up $5,602,559 (+1719%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$7,747,207

Up $2,732,718 (+54%) from 2020

Expenses

Up

$2,947,149

Up $687,349 (+30%) from 2020

Net Income

Up

$4,800,058

Up $2,045,369 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2021

Assets$15,446,260
Liabilities$5,928,407
Net Assets$9,517,853
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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 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

2021

Revenue$7,747,207
Expenses$2,947,149
Net Income$4,800,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$7,747,207
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
Land, Buildings, and Equipment, Net$39,347$8,995,692▲ $8,956,345
Cash and Non-Interest-Bearing Accounts$4,161,836$4,838,140▲ $676,304
Accounts Receivable$640,875$1,388,165▲ $747,290
Savings and Temporary Cash Investments$165,574$165,695▲ $121
Prepaid Expenses and Deferred Charges$3,761$27,545▲ $23,784
Inventories for Sale or Use$31,250$27,023▼ $4,227
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-
Total Assets$5,046,643$15,446,260▲ $10,399,617
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,706,373-
Accounts Payable and Accrued Expenses$136,531$188,929▲ $52,398
Other Liabilities$192,317$33,105▼ $159,212
Total Liabilities$328,848$5,928,407▲ $5,599,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,465,047$7,910,707▲ $4,445,660
Net Assets With Donor Restrictions$1,252,748$1,607,146▲ $354,398
Total Net Assets Fund Balance$4,717,795$9,517,853▲ $4,800,058
Total Liabilities and Net Assets / Fund Balance$5,046,643$15,446,260▲ $10,399,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,035,750$44,250$7,080,000
Land$1,770,000-$1,770,000
Other Land Buildings$159,428$13,967$173,395
Equipment$30,514$39,165$69,679
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NicholsonExecutive DirectorFT$155,034$155,034
Fred Norris JrDirector Fin. & Opera.FT$119,199$119,199
Hodari ToureDir.curriculumFT$112,559$112,559

Board Members and Trustees

NameTitle
Biff Wayne ClarkChair
Adriane Gamble ArmstrongDirector
Christina Gutierrez IguodalaDirector
Erik MooreDirector
Jason YoungDirector
Kenneth EnglundDirector
Kevin HartDirector
Megan Holston-alexanderDirector
Osborne HardisonSecretary
Kilimanjaro RobbsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Inventions INCPlatform Development1911 2ND ST, Livermore, CA 94550-
Revenue and Support

Revenue Composition

Contributions and Grants
$7,530,785
Program Service Revenue
$213,088
Investment Income
$122
Other Revenue
$3,212
All Other Contributions
$7,374,868
Change in Net Assets
$4,800,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$80,580Fair Market Value (FMV)
Other Non Cash Contri Table$1,600Fair Market Value (FMV)
Other Non Cash Contri Table$1,320Fair Market Value (FMV)
Other Non Cash Contri Table$900Fair Market Value (FMV)
Total Noncash Contributions$84,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,747,207
Total Revenue per Audited Statements
$7,747,207
Total Revenue per Form 990
$7,747,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,424
Other Expenses$1,156,725
Total Fundraising Expense$34,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,888$326,628-$1,337,516
Other Employee Benefits$229,357$68,517-$297,874
Occupancy$191,476$42,493-$233,969
Fees for Services Other$145,205$56,312$24,180$225,697
Current Officers, Directors, Trustees, and Key Employees$155,034--$155,034
All Other Expenses$43,672$45,595$9,717$98,984
Conferences and Meetings$41,709$21,170$69$62,948
Other Expenses$61,317$17,320-$61,317
Depreciation Depletion$60,986--$60,986
Fees for Services Accounting$34,163$9,326-$43,489
Office Expenses$7,277$11,188$991$19,456
Insurance$7,095$7,355-$14,450
Travel$27$5-$32
Total Functional Expenses$2,306,283$605,909$34,957$2,947,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,947,149
Total Expenses per Audited Statements$2,947,149
Total Expenses per Form 990$2,947,149
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
Security Deposit$33,105
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 35% controlled entity
No
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 the finance committee for discussion, then recommendation made to the board for 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 non-profits.”

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

“Returns are posted on guidestar or contact our offices”

Filing and Contact Details

Filer

Filer Name
Hidden Genius Project
EIN
46-0689949
Phone
5109950447
Address
1441 FRANKLIN ST 4TH FLOOR, OAKLAND, CA 94612

Signing Officer

Name
Brandon Nicholson
Title
Executive Director
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nicholson
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
200

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

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: los angeles immersion site other program services 5: 85 oakland headquarters (1441 bldg.) other program services 6: other programs”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. FIN. & OPERA.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR.CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,446,260
Liabilities
$5,928,407
Net assets
$9,517,853
Revenue
$7,747,207
Expenses
$2,947,149
Net income
$4,800,058
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
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