Civic Intelligence

Hidden Genius Project

990 • Fiscal year 2023 • EIN 46-0689949

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.75x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$285,228

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$25,341,289

Down $891,950 (-3.4%) from 2022

Net Assets

Down

$19,495,114

Down $504,762 (-2.5%) from 2022

Liabilities

Down

$5,846,175

Down $387,188 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$7,743,473

Down $8,437,963 (-52%) from 2022

Expenses

Up

$8,335,226

Up $2,585,813 (+45%) from 2022

Net Income

Down

-$591,753

Down $11,023,776 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$25,341,289
Liabilities$5,846,175
Net Assets$19,495,114
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$7,743,473
Expenses$8,335,226
Net Income-$591,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$7,743,473
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$10,986,423$11,199,774▲ $213,351
Cash and Non-Interest-Bearing Accounts$8,604,830$9,923,133▲ $1,318,303
Investments in Publicly Traded Securities$2,689,107$2,787,959▲ $98,852
Accounts Receivable$3,670,180$1,080,270▼ $2,589,910
Savings and Temporary Cash Investments$166,205$267,507▲ $101,302
Prepaid Expenses and Deferred Charges$69,751$49,964▼ $19,787
Inventories for Sale or Use$27,023$21,802▼ $5,221
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$26,233,239$25,341,289▼ $891,950
Other Assets Total$19,720$10,880▼ $8,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,569,060$5,426,027▼ $143,033
Other Liabilities$94,682$213,521▲ $118,839
Accounts Payable and Accrued Expenses$569,621$206,627▼ $362,994
Total Liabilities$6,233,363$5,846,175▼ $387,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,267,663$15,741,363▲ $3,473,700
Net Assets With Donor Restrictions$7,732,213$3,753,751▼ $3,978,462
Total Net Assets Fund Balance$19,999,876$19,495,114▼ $504,762
Total Liabilities and Net Assets / Fund Balance$26,233,239$25,341,289▼ $891,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,681,750$398,250$7,080,000
Leasehold Improvements$2,270,591$274,839$2,545,430
Land$1,770,000-$1,770,000
Other Land Buildings$420,950$69,820$490,770
Equipment$56,483$67,497$123,980
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon NicholsonExecutive DirectorFT$252,661$32,567$285,228
Fred Norris JrDirector Fin. & Opera.FT$151,408$14,914$166,322
Hodari ToureDir.curriculumFT$140,254$13,815$154,069
Sean ValentineDir.strategic IniFT$137,222$13,516$150,738
Alicia PinnRegion. DirectorFT$148,345-$148,345
Kayla MasonChief Hr OfficerFT$128,789-$128,789

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$177,200
English Hudson LLCCommunications Strat2382 GENERATION DRIVE, Reston, VA 20191$150,000
Going Public PrCommunications Strategist12575 Beatrice Street, Los Angeles, CA 90066$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,330,179
Program Service Revenue
$340,303
Investment Income
$52,449
Other Revenue
$20,542
All Other Contributions
$7,330,179
Change in Net Assets
$-591,753

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 Amount
Other Non Cash Contri Table$159,196
Total Noncash Contributions$159,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,743,473
Total Revenue per Audited Statements
$7,743,473
Total Revenue per Form 990
$7,743,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,616,570
Other Expenses$3,718,656
Total Fundraising Expense$271,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,818$1,304,931$67,086$3,575,835
Fees for Services Other$439,354$202,835$175,003$817,192
Occupancy$309,150$326,271$3,985$639,406
Depreciation Depletion$448,448$4,167$226$452,841
Other Employee Benefits$285,857$151,545$7,931$445,333
Payroll Taxes$199,099$105,551$5,524$310,174
All Other Expenses$573,418$-291,611$9,695$291,502
Current Officers, Directors, Trustees, and Key Employees$285,228--$285,228
Other Expenses$70,310$91,675$3$161,988
Travel$111,071$5,131$12$116,214
Fees for Services Accounting$70,378$37,531$1,928$109,837
Insurance$38,790$10,628$293$49,711
Conferences and Meetings$7,020$28,135-$35,155
Total Functional Expenses$6,054,570$2,008,853$271,803$8,335,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,335,226
Total Expenses per Audited Statements$8,335,226
Total Expenses per Form 990$8,335,226
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$213,521
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
2024-11-09
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
152
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 613 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/BOYAmt0569621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206627
IRS990/AccountsReceivableGrp/BOYAmt03670180
IRS990/AccountsReceivableGrp/EOYAmt01080270
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/AllOtherContributionsAmt07330179
IRS990/AllOtherExpensesGrp/FundraisingAmt09695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-291611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0573418
IRS990/AllOtherExpensesGrp/TotalAmt0291502
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/BOYAmt08604830
IRS990/CashNonInterestBearingGrp/EOYAmt09923133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0285228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285228
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028135
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07020
IRS990/ConferencesMeetingsGrp/TotalAmt035155
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0177200
IRS990/ContractorCompensationGrp/CompensationAmt1120000
IRS990/ContractorCompensationGrp/CompensationAmt2150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01911 2ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112575 Beatrice Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22382 GENERATION DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVERMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190066
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220191
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTRAL INVENTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GOING PUBLIC PR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ENGLISH HUDSON LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PLATFORM DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1COMMUNICATIONS STRATEGIST
IRS990/ContractorCompensationGrp/ServicesDesc2COMMUNICATIONS STRAT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07330179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052449
IRS990/CYOtherExpensesAmt03718656
IRS990/CYOtherRevenueAmt020542
IRS990/CYProgramServiceRevenueAmt0340303
IRS990/CYRevenuesLessExpensesAmt0-591753
IRS990/CYSalariesCompEmpBnftPaidAmt04616570
IRS990/CYTotalExpensesAmt08335226
IRS990/CYTotalFundraisingExpenseAmt0271803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07743473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0226
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0448448
IRS990/DepreciationDepletionGrp/TotalAmt0452841
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/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07732213
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03753751
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06054570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01928
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037531
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt070378
IRS990/FeesForServicesAccountingGrp/TotalAmt0109837
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0175003
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0202835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0439354
IRS990/FeesForServicesOtherGrp/TotalAmt0817192
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/OtherCompensationAmt024887
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED NORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2HODARI TOURE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA PINN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7KILIMANJARO ROBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIANE GAMBLE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm10OSBORNE HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA GUTIERREZ IGUODALA
IRS990/Form990PartVIISectionAGrp/PersonNm12BIFF WAYNE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN HOLSTON-ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0260341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4148345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128789
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. FIN. & OPERA.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR.CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR.STRATEGIC INI
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07743473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0293
IRS990/InsuranceGrp/ManagementAndGeneralAmt010628
IRS990/InsuranceGrp/ProgramServicesAmt038790
IRS990/InsuranceGrp/TotalAmt049711
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021802
IRS990/InvestmentIncomeGrp/ExclusionAmt052449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02689107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02787959
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010986423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011199774
IRS990/LandBldgEquipCostOrOtherBssAmt012010180
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/BOYAmt05569060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05426027
IRS990/NetAssetsOrFundBalancesBOYAmt019999876
IRS990/NetAssetsOrFundBalancesEOYAmt019495114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012267663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015741363
IRS990/NoncashContributionsAmt0159196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03985
IRS990/OccupancyGrp/ManagementAndGeneralAmt0326271
IRS990/OccupancyGrp/ProgramServicesAmt0309150
IRS990/OccupancyGrp/TotalAmt0639406
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019720
IRS990/OtherAssetsTotalGrp/EOYAmt010880
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445333
IRS990/OtherExpensesGrp/Desc085 OAKLAND HEADQUARTERS
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2IMMERSION STUDENT DEVICES
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291675
IRS990/OtherExpensesGrp/ProgramServicesAmt0568354
IRS990/OtherExpensesGrp/ProgramServicesAmt1278233
IRS990/OtherExpensesGrp/ProgramServicesAmt2166042
IRS990/OtherExpensesGrp/ProgramServicesAmt370310
IRS990/OtherExpensesGrp/TotalAmt0568354
IRS990/OtherExpensesGrp/TotalAmt1308969
IRS990/OtherExpensesGrp/TotalAmt2167487
IRS990/OtherExpensesGrp/TotalAmt3161988
IRS990/OtherLiabilitiesGrp/BOYAmt094682
IRS990/OtherLiabilitiesGrp/EOYAmt0213521
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020542
IRS990/OtherRevenueTotalAmt020542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01304931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02203818
IRS990/OtherSalariesAndWagesGrp/TotalAmt03575835
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199099
IRS990/PayrollTaxesGrp/TotalAmt0310174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049964
IRS990/PrincipalOfficerNm0BRANDON NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266681
IRS990/ProgSrvcAccomActy2Grp/Desc0"CATALYST PROGRAM"
IRS990/ProgSrvcAccomActy3Grp/Desc0"RICHMOND IMMERSION SITE"
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015547018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03037640
IRS990/PYOtherRevenueAmt08296
IRS990/PYProgramServiceRevenueAmt0618664
IRS990/PYRevenuesLessExpensesAmt010432023
IRS990/PYSalariesCompEmpBnftPaidAmt02711773
IRS990/PYTotalExpensesAmt05749413
IRS990/PYTotalRevenueAmt016181436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,341,289
Liabilities
$5,846,175
Net assets
$19,495,114
Revenue
$7,743,473
Expenses
$8,335,226
Net income
-$591,753
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