Civic Intelligence

Genius Garage

990 • Fiscal year 2020 • EIN 46-2323216

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$433,096

Up $1,941 (+0.5%) from 2019

Net Assets

Down

$284,558

Down $8,059 (-2.8%) from 2019

Liabilities

Up

$148,538

Up $10,000 (+7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$41,863

Down $53,193 (-56%) from 2019

Expenses

Down

$78,170

Down $80,822 (-51%) from 2019

Net Income

Up

-$36,307

Up $27,629 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$433,096
Liabilities$148,538
Net Assets$284,558
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$41,863
Expenses$78,170
Net Income-$36,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$41,863
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$292,617$284,558▼ $8,059
Other Notes and Loans Receivable, Net$138,538$148,538▲ $10,000
Land, Buildings, and Equipment, Net$10,074$7,197▼ $2,877
Cash and Non-Interest-Bearing Accounts$39,543$4,861▼ $34,682
Total Assets$431,155$433,096▲ $1,941
Other Assets Total$243,000$272,500▲ $29,500
Liabilities
Accounts Payable and Accrued Expenses$138,538$148,538▲ $10,000
Total Liabilities$138,538$148,538▲ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,617$284,558▼ $8,059
Total Liabilities and Net Assets / Fund Balance$431,155$433,096▲ $1,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,197$15,840$23,037
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,213
Program Service Revenue
$0
Investment Income
$6,300
Other Revenue
$1,350
All Other Contributions
$34,213
Change in Net Assets
$-36,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$16,644$1,367-$18,011
Office Expenses-$15,837-$15,837
Other Expenses---$13,015
Travel$5,339--$5,339
Depreciation Depletion---$2,877
Fees for Services Other-$1,540-$1,540
Fees for Services Accounting-$515-$515
Total Functional Expenses$21,983$19,259$0$78,170
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
2021-04-20
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
Block Advisors
Address
7626 W SYLVANIA AVE, SYLVANIA, OH 43560
Preparer
Dorema Rouse
Phone
4195351964
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment in promissory note due to accounting error to now be paid to the clay and mary margaret barfield trust”

Form 990, Part XI, Line 9

“Retained earnings and assets on hand”

Raw XML Appendix342 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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IRS990/Desc0COVID-19 HAS HAD A VERY STRONG IMPACT ON THE GENIUS GARAGE EDUCATIONAL PROGRAMS. GENIUS GARAGE STARTED UP THE YEAR IN FULL SWING, RECRUITING STUDENTS FROM ACROSS THE US TO BUILD THE LYKAN HYPERSPORT SUPERCAR, AND WAS SET TO APPEAR IN MANY EVENTS THROUGHOUT THE YEAR. WITH THE RESTRICTIONS PUT IN PLACE BY LOCAL GOVERNMENTS, GENIUS GARAGE WAS RESTRICTED IN THE AMOUNT OF EVENTS TO PARTICIPATE IN AND TOOK PRECAUTIONS TO KEEP THE STUDENTS SAFE. THE AEROSPACE PROGRAM AND THE DESIGN PROGRAM HAVE BEEN PUT ON HOLD TO ALLOW MORE TIME FOR THE STUDENTS IN THE RACING PROGRAM TO WORK WITH CASEY PUTSCH. THE STUDENTS WERE ALLOWED TO PARTICIPATE AT ROAD AMERICA AGAIN THIS YEAR WHILE FOLLOWING COVID-19 REGULATIONS. (CONTINUED) (CONTINUED) THE CAR THAT THE STUDENTS PREPARED ENDED UP ON PODIUM, WITH THE STUDENTS GAINING NEW SKILLS AND REFINING THEIR PROFESSIONALISM IN THE TENSE RACING ENVIROMENT. ADDITIONALLY, A VINTAGE MORGAN PLUS 4 WAS DONATED, TEACHING STUDENTS A MUCH DIFFERENT SIDE TO THE AUTOMOTIVE WORLD; ONE WITH DELICATE PARTS AND VINTAGE TECHNOLOGY TO EXPAND THEIR KNOWLEDGE OF THE AUTOMOTIVE INDUSTRY. ALTHOUGH 2020 WAS A DIFFICULT YEAR TO NAVIGATE, THE STUDENTS WERE STILL GIVEN AS MANY OPPORTUNITIES AS POSSIBLE, WITH MANY OF THEM GETTING RELEVANT JOBS IN THE WORKFORCE. DESPITE THE RELATIVELY LOW NUMBER OF JOBS AVAILABLE IN 2020.
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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/ExplanationTxt3ADJUSTMENT IN PROMISSORY NOTE DUE TO ACCOUNTING ERROR TO NOW BE PAID TO THE CLAY AND MARY MARGARET BARFIELD TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETAINED EARNINGS AND ASSETS ON HAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021983
IRS990/TotalFunctionalExpensesGrp/TotalAmt078170
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06300
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR PUTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148328728
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVANIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04195351964
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorema Rouse
ReturnHeader/ReturnTs02021-05-14T22:50:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUTSCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,096
Liabilities
$148,538
Net assets
$284,558
Revenue
$41,863
Expenses
$78,170
Net income
-$36,307
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
2020Detailed filing. Detailed filing data is available for this year.$4.33$1.49$2.85$0.42$0.78$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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