Civic Intelligence

The Ingenuity Project Inc

990 • Fiscal year 2013 • EIN 52-1942495

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization Profilewww.ingenuityproject.org

View Organization Page

1400 West Cold Spring Lane No 33721209-4904
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$212,657

Down $35,433 (-14%) from 2012

Net Assets

Down

$189,764

Down $10,221 (-5.1%) from 2012

Liabilities

Down

$22,893

Down $25,212 (-52%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,052,970

Up $13,617 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $249,218Liabilities 2011: $24,462Net Assets 2011: $224,7562011Assets 2012: $248,090Liabilities 2012: $48,105Net Assets 2012: $199,9852012Assets 2013: $212,657Liabilities 2013: $22,893Net Assets 2013: $189,7642013Assets 2014: $273,410Liabilities 2014: $31,226Net Assets 2014: $242,1842014Assets 2015: $507,965Liabilities 2015: $16,976Net Assets 2015: $490,9892015Assets 2016: $497,177Liabilities 2016: $11,437Net Assets 2016: $485,7402016Assets 2017: $446,804Liabilities 2017: $24,075Net Assets 2017: $422,7292017Assets 2018: $816,033Liabilities 2018: $30,997Net Assets 2018: $785,0362018Assets 2019: $651,180Liabilities 2019: $21,559Net Assets 2019: $629,6212019Assets 2020: $1,205,621Liabilities 2020: $246,372Net Assets 2020: $959,2492020Assets 2021: $1,662,658Liabilities 2021: $250,178Net Assets 2021: $1,412,4802021Assets 2022: $1,527,634Liabilities 2022: $49,230Net Assets 2022: $1,478,4042022Assets 2023: $2,111,411Liabilities 2023: $89,126Net Assets 2023: $2,022,2852023Assets 2024: $1,285,508Liabilities 2024: $62,122Net Assets 2024: $1,223,3862024

Highlighted filing

2013

Assets$212,657
Liabilities$22,893
Net Assets$189,764
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,040,5752011Expenses 2012: $1,039,3532012Expenses 2013: $1,052,9702013Revenue 2014: $1,114,564Expenses 2014: $1,062,144Net Income 2014: $52,4202014Revenue 2015: $1,362,414Expenses 2015: $1,113,609Net Income 2015: $248,8052015Revenue 2016: $1,290,679Expenses 2016: $1,295,928Net Income 2016: -$5,2492016Revenue 2017: $1,315,866Expenses 2017: $1,378,878Net Income 2017: -$63,0122017Revenue 2018: $1,696,752Expenses 2018: $1,334,445Net Income 2018: $362,3072018Revenue 2019: $1,233,039Expenses 2019: $1,388,454Net Income 2019: -$155,4152019Revenue 2020: $1,809,069Expenses 2020: $1,479,441Net Income 2020: $329,6282020Revenue 2021: $1,946,133Expenses 2021: $1,492,902Net Income 2021: $453,2312021Revenue 2022: $1,906,278Expenses 2022: $1,840,354Net Income 2022: $65,9242022Revenue 2023: $2,444,839Expenses 2023: $1,900,958Net Income 2023: $543,8812023Revenue 2024: $1,275,902Expenses 2024: $2,074,801Net Income 2024: -$798,8992024

Highlighted filing

2013

Revenue-
Expenses$1,052,970
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$1,049,956
Mission and Program Overview

Mission

The mission of The Ingenuity Project is to prepare highly capable and motivated Baltimore students to achieve at nationally competitive levels in mathematics, science and related fields with the expectation that Ingenuity students will graduate from high school, attend college, and ultimately be prepared to become leaders in their chosen profession.

Filing and Contact Details

Filer

EIN
52-1942495
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT OF THE PROJECT CONSIDERS THE LIKELIHOOD OF CHANGES, INCLUDING CHANGES TO THE PROJECT'S STATUS AS A NOT-FOR-PROFIT ENTITY, BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR. MANAGEMENT BELIEVES THAT THE PROJECT MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE PROJECT'S INCOME TAX RETURN FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0ANY CHANGES TO THE ORGANIZATION'S BY-LAWS AND THE NOMINATION OF BOARD MEMBERS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE INGENUITY PROJECT WORKS TO ENSURE THE HIGHEST STANDARDS IN REVIEW OF ITS FORM 990. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW A COPY OF FINAL FORM 990, WHICH IS COMPLETED BY STEGMAN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION IS IN THE PROCESS OF DEVELOPING CONFLICT OF INTEREST POLICY AND RECORDS RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION HAS BEEN DETERMINED BY THE BOARD OF DIRECTORS BASED ON MERIT AND ORGANIZATION'S BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INGENUITY PROJECT MAKES ITS FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR INSPECTION AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 WEST COLD SPRING LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0212094904
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOLORES COSTELLO
IRS990/TheBooksAreInCareOf/TelephoneNumber04106628665
IRS990/TotalAssets/BOY0248090
IRS990/TotalAssetsBOY0248090
IRS990/TotalAssets/EOY0212657
IRS990/TotalAssetsEOY0212657
IRS990/TotalCompGT150K00
IRS990/TotalContributions0942430
IRS990/TotalExpensesCurrentYear01052970
IRS990/TotalExpensesPriorYear01039353
IRS990/TotalFunctionalExpenses/Fundraising028738
IRS990/TotalFunctionalExpenses/ManagementAndGeneral099209
IRS990/TotalFunctionalExpenses/ProgramServices0925023
IRS990/TotalFunctionalExpenses/Total01052970
IRS990/TotalFundrsngExpCurrentYear028738
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY048105
IRS990/TotalLiabilitiesBOY048105
IRS990/TotalLiabilities/EOY022893
IRS990/TotalLiabilitiesEOY022893
IRS990/TotalLiabNetAssetsFundBalances/BOY0248090
IRS990/TotalLiabNetAssetsFundBalances/EOY0212657
IRS990/TotalNbrEmployees054
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0199985
IRS990/TotalNetAssetsFundBalances/EOY0189764
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue065891
IRS990/TotalProfFundrsngExpCY022800
IRS990/TotalProfFundrsngExpPriorYear022800
IRS990/TotalProgramServiceExpense0925023
IRS990/TotalProgramServiceRevenue015930
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg082853
IRS990/TotalRevenueCurrentYear01042749
IRS990/TotalRevenue/ExclusionAmount018498
IRS990/TotalRevenuePriorYear01014582

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,657
Liabilities
$22,893
Net assets
$189,764
Revenue
-
Expenses
$1,052,970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$1.28$2.07$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$2.44$1.90$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.91$1.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$1.95$1.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$1.81$1.48$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.23$1.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.70$1.33$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$1.32$1.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.29$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.36$1.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.11$1.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.22$1.04