Civic Intelligence

Genius Garage

990 • Fiscal year 2019 • EIN 46-2323216

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.GENIUSGARAGERACING.COM
29779 GleneaglesPerrysburg, OH 43551

(614) 832-8728

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$431,155

Up $94,215 (+28%) from 2018

Net Assets

Up

$292,617

Up $4,427 (+1.5%) from 2018

Liabilities

Up

$138,538

Up $89,788 (+184%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$95,056

Up $36,390 (+62%) from 2018

Expenses

Up

$158,992

Up $62,726 (+65%) from 2018

Net Income

Down

-$63,936

Down $26,336 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $28,407Liabilities 2015: $02015Assets 2016: $123,927Liabilities 2016: $0Net Assets 2016: $123,9272016Assets 2017: $297,333Liabilities 2017: $16,250Net Assets 2017: $281,0832017Assets 2018: $336,940Liabilities 2018: $48,750Net Assets 2018: $288,1902018Assets 2019: $431,155Liabilities 2019: $138,538Net Assets 2019: $292,6172019Assets 2020: $433,096Liabilities 2020: $148,538Net Assets 2020: $284,5582020Assets 2021: $923,125Liabilities 2021: $136,250Net Assets 2021: $786,8752021Assets 2022: $863,238Liabilities 2022: $80,000Net Assets 2022: $783,2382022Assets 2023: $795,318Liabilities 2023: $75,796Net Assets 2023: $719,5222023

Highlighted filing

2019

Assets$431,155
Liabilities$138,538
Net Assets$292,617
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $35,050Expenses 2015: $6,643Net Income 2015: $28,4072015Revenue 2016: $146,124Expenses 2016: $50,604Net Income 2016: $95,5202016Revenue 2017: $229,822Expenses 2017: $72,666Net Income 2017: $157,1562017Revenue 2018: $58,666Expenses 2018: $96,266Net Income 2018: -$37,6002018Revenue 2019: $95,056Expenses 2019: $158,992Net Income 2019: -$63,9362019Revenue 2020: $41,863Expenses 2020: $78,170Net Income 2020: -$36,3072020Revenue 2021: $116,020Expenses 2021: $75,725Net Income 2021: $40,2952021Revenue 2022: $238,164Expenses 2022: $161,214Net Income 2022: $76,9502022Revenue 2023: $55,735Expenses 2023: $81,359Net Income 2023: -$25,6242023

Highlighted filing

2019

Revenue$95,056
Expenses$158,992
Net Income-$63,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$95,056
Mission and Program Overview

Mission

To provide valuable learning and growth experiences for bright young people to apply their talents under the tutelage of mentors for the betterment of their future career placement and growth

Provide valuable learning and growth experiences for bright young people to apply their talent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,190$292,617▲ $4,427
Other Notes and Loans Receivable, Net$48,750$138,538▲ $89,788
Cash and Non-Interest-Bearing Accounts$9,485$39,543▲ $30,058
Land, Buildings, and Equipment, Net$18,705$10,074▼ $8,631
Total Assets$336,940$431,155▲ $94,215
Other Assets Total$260,000$243,000▼ $17,000
Liabilities
Accounts Payable and Accrued Expenses$48,750$138,538▲ $89,788
Total Liabilities$48,750$138,538▲ $89,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,190$292,617▲ $4,427
Total Liabilities and Net Assets / Fund Balance$336,940$431,155▲ $94,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,074$12,963$23,037
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cc Cameron PutschPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Jonathan Oneal RodebaughVice-president
Brian SmithDirector
Thomas NewmanDirector
Andrew Lowell CauffielSecretary
Taylor WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,846
Program Service Revenue
$0
Investment Income
$89,950
Other Revenue
$260
All Other Contributions
$4,846
Change in Net Assets
$-63,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,992
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,953--$94,953
Fees for Services Other$1,303$13,181-$14,484
Office Expenses$113$13,120-$13,233
Travel$10,054--$10,054
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Depreciation Depletion---$4,029
Advertising$3,893--$3,893
Fees for Services Accounting-$396-$396
Other Expenses$16--$16
Total Functional Expenses$118,266$36,697$0$158,992
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“C.c. Cameron putsch and taylor wilson putsch are immediate family members”

Form 990, Part VI, Section B Line 11B

“The president will review the form 990 and provide copies to the board for their review after the filing. All directors have already reviewed the organizations financials”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Genius Garage
EIN
46-2323216
Phone
6148328728
Address
29779 GLENEAGLES, PERRYSBURG, OH 43551

Signing Officer

Name
Taylor Putsch
Title
Treasurer
Phone
6148328728
Signed
2020-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Cc Cameron Putsch
Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
7626 W SYLVANIA AVE, SYLVANIA, OH 43560
Preparer
Dorema Rouse
Phone
4195351964
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Retained earnings and assets on hand”

Form 990, Part II, Line 8

“Corrected historical data”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C.C. CAMERON PUTSCH AND TAYLOR WILSON PUTSCH ARE IMMEDIATE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE FORM 990 AND PROVIDE COPIES TO THE BOARD FOR THEIR REVIEW AFTER THE FILING. ALL DIRECTORS HAVE ALREADY REVIEWED THE ORGANIZATIONS FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAINED EARNINGS AND ASSETS ON HAND
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ReturnHeader/FilingSecurityInformation/IPTm015:45:08
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorema Rouse
ReturnHeader/ReturnTs02020-05-01T20:39:53Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,155
Liabilities
$138,538
Net assets
$292,617
Revenue
$95,056
Expenses
$158,992
Net income
-$63,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.95$0.76$7.20$0.56$0.81$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.80$7.83$2.38$1.61$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.36$7.87$1.16$0.76$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.49$2.85$0.42$0.78$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.39$2.93$0.95$1.59$0.64
2018Summary only. Only limited summary data is available for this year.$3.37$0.49$2.88$0.59$0.96$0.38
2017Summary only. Only limited summary data is available for this year.$2.97$0.16$2.81$2.30$0.73$1.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.46$0.51$0.96
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.35$0.07$0.28
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits