Civic Intelligence

Hidden Genius Project

990 • Fiscal year 2022 • EIN 46-0689949

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.39x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$192,918

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$26,233,239

Up $10,786,979 (+70%) from 2021

Net Assets

Up

$19,999,876

Up $10,482,023 (+110%) from 2021

Liabilities

Up

$6,233,363

Up $304,956 (+5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$16,181,436

Up $8,434,229 (+109%) from 2021

Expenses

Up

$5,749,413

Up $2,802,264 (+95%) from 2021

Net Income

Up

$10,432,023

Up $5,631,965 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$26,233,239
Liabilities$6,233,363
Net Assets$19,999,876
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$16,181,436
Expenses$5,749,413
Net Income$10,432,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$16,181,436
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$8,995,692$10,986,423▲ $1,990,731
Cash and Non-Interest-Bearing Accounts$4,838,140$8,604,830▲ $3,766,690
Accounts Receivable$1,388,165$3,670,180▲ $2,282,015
Investments in Publicly Traded Securities-$2,689,107-
Savings and Temporary Cash Investments$165,695$166,205▲ $510
Prepaid Expenses and Deferred Charges$27,545$69,751▲ $42,206
Inventories for Sale or Use$27,023$27,023→ $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-
Intangible Assets-$0-
Total Assets$15,446,260$26,233,239▲ $10,786,979
Other Assets Total$4,000$19,720▲ $15,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,706,373$5,569,060▼ $137,313
Accounts Payable and Accrued Expenses$188,929$569,621▲ $380,692
Other Liabilities$33,105$94,682▲ $61,577
Total Liabilities$5,928,407$6,233,363▲ $304,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,910,707$12,267,663▲ $4,356,956
Net Assets With Donor Restrictions$1,607,146$7,732,213▲ $6,125,067
Total Net Assets Fund Balance$9,517,853$19,999,876▲ $10,482,023
Total Liabilities and Net Assets / Fund Balance$15,446,260$26,233,239▲ $10,786,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,858,750$221,250$7,080,000
Leasehold Improvements$1,996,269$51,379$2,047,648
Land$1,770,000-$1,770,000
Other Land Buildings$342,961$33,700$376,661
Equipment$18,443$51,236$69,679
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon NicholsonExecutive DirectorFT$173,800$19,118$192,918
Fred Norris JrDirector Fin. & Opera.FT$122,843-$122,843
Hodari ToureDir.curriculumFT$118,823-$118,823
Sean ValentineDir.strategic IniFT$117,047-$117,047

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$117,000
Going Public PrCommunications Strategist12575 Beatrice Street, Los Angeles, CA 90066$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,547,018
Program Service Revenue
$618,664
Investment Income
$7,458
Other Revenue
$8,296
All Other Contributions
$15,052,182
Change in Net Assets
$10,432,023

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$235,739Fair Market Value (FMV)
Other Non Cash Contri Table$-50,000-
Total Noncash Contributions$185,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,181,436
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$16,231,436
Total Revenue per Form 990
$16,181,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,037,640
Salaries, Compensation, and Employee Benefits$2,711,773
Total Fundraising Expense$58,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,018$988,863$208$2,102,089
Fees for Services Other$292,848$268,083$23,265$584,196
All Other Expenses$294,095$184,624$24,592$503,311
Depreciation Depletion$252,286$7,897-$260,183
Other Employee Benefits$142,299$112,392$16$254,707
Other Expenses$115,359$120,380$1,007$235,739
Occupancy$117,198$59,095$9,316$185,609
Payroll Taxes$102,449$78,728-$181,177
Current Officers, Directors, Trustees, and Key Employees$173,800--$173,800
Fees for Services Accounting$48,039$37,420-$85,459
Conferences and Meetings$7,525$68,993-$76,518
Travel$36,837$2,321-$39,158
Insurance$14,527$11,145-$25,672
Total Functional Expenses$3,735,678$1,955,331$58,404$5,749,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,799,413
Expenses per Audited Statements$5,749,413
Total Expenses per Form 990$5,749,413
Expenses Not Reported on Form 990$50,000
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
Rou Lease Liability - Long Term$81,020
Security Deposit$13,662
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, Section B, Line 11B

“Returns are emailed to the finance committee for discussion, then recommendation made to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Annual board meeting is held.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“comparable to similiar organizations.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-13
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
95
Volunteers
300

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

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0569621
IRS990/AccountsReceivableGrp/BOYAmt01388165
IRS990/AccountsReceivableGrp/EOYAmt03670180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN AND MENTOR BLACK MALE YOUTH IN TECHNOLOGY CREATION, ENTREPRENEURSHIP, AND LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt015052182
IRS990/AllOtherExpensesGrp/FundraisingAmt024592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0294095
IRS990/AllOtherExpensesGrp/TotalAmt0503311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HIDDEN GENIUS PROJECT
IRS990/BooksInCareOfDetail/PhoneNum05109950447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 FRANKLIN ST 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04838140
IRS990/CashNonInterestBearingGrp/EOYAmt08604830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt068993
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07525
IRS990/ConferencesMeetingsGrp/TotalAmt076518
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117000
IRS990/ContractorCompensationGrp/CompensationAmt1105000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01911 2ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112575 Beatrice Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVERMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190066
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTRAL INVENTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GOING PUBLIC PR
IRS990/ContractorCompensationGrp/ServicesDesc0PLATFORM DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1COMMUNICATIONS STRATEGIST
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015547018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07458
IRS990/CYOtherExpensesAmt03037640
IRS990/CYOtherRevenueAmt08296
IRS990/CYProgramServiceRevenueAmt0618664
IRS990/CYRevenuesLessExpensesAmt010432023
IRS990/CYSalariesCompEmpBnftPaidAmt02711773
IRS990/CYTotalExpensesAmt05749413
IRS990/CYTotalFundraisingExpenseAmt058404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016181436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0252286
IRS990/DepreciationDepletionGrp/TotalAmt0260183
IRS990/Desc0"OAKLAND IMMERSION SITE" THE HIDDEN GENIUS PROJECT (THGP)TRAINS AND MENTORS BLACK MALE YOUTH IN TECHNOLOGY CREATION, ENTREPRENEURSHIP AND LEADERSHP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITIES. 2,250 YOUNG PEOPLE PARTICIPATED IN (THGP)'S VARIOUS SITES & PROGRAMS IN 2019. A NEW COMPONENT ADDED TO OUR PROGRAM IN 2019 IS THE "COMMUNITY PARTNER PROGRAMMING". OUR INTENSIVE IMMERSION PROGRAM IS A HOLISTIC 15-MONTH MENTORSHIP EXPERIENCE THAT PROVIDES COMPUTER SCIENCE, SOFTWARE DEVELOPMENT, ENTREPRENEURSHIP AND LEADERSHIP TRAINING FOR BLACK MALE YOUTH. FOLLOWING AN APPLICATION, INTERVIEW AND ACCEPTANCE INTO THE PROGRAM, STUDENTS RECEIVE MORE THAN 800 HOURS OF MENTORSHIP AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt050000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01607146
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07732213
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03735678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037420
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048039
IRS990/FeesForServicesAccountingGrp/TotalAmt085459
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt023265
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0268083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0292848
IRS990/FeesForServicesOtherGrp/TotalAmt0584196
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED NORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2HODARI TOURE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5KILIMANJARO ROBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIANE GAMBLE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8OSBORNE HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA GUTIERREZ IGUODALA
IRS990/Form990PartVIISectionAGrp/PersonNm10BIFF WAYNE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN HOLSTON-ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. FIN. & OPERA.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR.CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR.STRATEGIC INI
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0494836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016181436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011145
IRS990/InsuranceGrp/ProgramServicesAmt014527
IRS990/InsuranceGrp/TotalAmt025672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027023
IRS990/InvestmentIncomeGrp/ExclusionAmt07458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02689107
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08995692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010986423
IRS990/LandBldgEquipCostOrOtherBssAmt011343988
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN AND MENTOR BLACK MALE YOUTH IN TECHNOLOGY CREATION, ENTREPRENEURSHIP, AND LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05706373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05569060
IRS990/NetAssetsOrFundBalancesBOYAmt09517853
IRS990/NetAssetsOrFundBalancesEOYAmt019999876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07910707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012267663
IRS990/NoncashContributionsAmt0185739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09316
IRS990/OccupancyGrp/ManagementAndGeneralAmt059095
IRS990/OccupancyGrp/ProgramServicesAmt0117198
IRS990/OccupancyGrp/TotalAmt0185609
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt019720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254707
IRS990/OtherExpensesGrp/Desc085 OAKLAND HEADQUARTERS
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES & TRANSPORTA.
IRS990/OtherExpensesGrp/FundraisingAmt01007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120380
IRS990/OtherExpensesGrp/ProgramServicesAmt0510070
IRS990/OtherExpensesGrp/ProgramServicesAmt1251988
IRS990/OtherExpensesGrp/ProgramServicesAmt2263340
IRS990/OtherExpensesGrp/ProgramServicesAmt3115359
IRS990/OtherExpensesGrp/TotalAmt0510070
IRS990/OtherExpensesGrp/TotalAmt1268385
IRS990/OtherExpensesGrp/TotalAmt2263340
IRS990/OtherExpensesGrp/TotalAmt3235739
IRS990/OtherLiabilitiesGrp/BOYAmt033105
IRS990/OtherLiabilitiesGrp/EOYAmt094682
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08296
IRS990/OtherRevenueTotalAmt08296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113018
IRS990/OtherSalariesAndWagesGrp/TotalAmt02102089
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102449
IRS990/PayrollTaxesGrp/TotalAmt0181177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069751
IRS990/PrincipalOfficerNm0BRANDON NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401543
IRS990/ProgSrvcAccomActy2Grp/Desc0"CATALYST PROGRAM"
IRS990/ProgSrvcAccomActy3Grp/Desc0"RICHMOND IMMERSION SITE"
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07530785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01156725
IRS990/PYOtherRevenueAmt03212
IRS990/PYProgramServiceRevenueAmt0213088
IRS990/PYRevenuesLessExpensesAmt04800058
IRS990/PYSalariesCompEmpBnftPaidAmt01790424
IRS990/PYTotalExpensesAmt02947149
IRS990/PYTotalRevenueAmt07747207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010432023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012588178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06775055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04443860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02202656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027113958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,233,239
Liabilities
$6,233,363
Net assets
$19,999,876
Revenue
$16,181,436
Expenses
$5,749,413
Net income
$10,432,023
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