Civic Intelligence

Onmygenius Campaign Incorporated

990EZ • Fiscal year 2021 • EIN 81-1281603

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

3940 Queensbridge RdCharlotte, NC 28213

(704) 562-2696

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$7,839

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

173%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$20,206

Up $12,802 (+173%) from 2020

Net Assets

Up

$17,050

Up $14,095 (+477%) from 2020

Liabilities

Down

$3,156

Down $1,293 (-29%) from 2020

Revenue

Down

$49,273

Down $14,435 (-23%) from 2020

Expenses

Down

$35,178

Down $22,282 (-39%) from 2020

Net Income

Up

$14,095

Up $7,847 (+126%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2018: $2,844Net Assets 2018: $2,8442018Assets 2019: $11,911Liabilities 2019: $15,203Net Assets 2019: -$3,2922019Assets 2020: $7,404Liabilities 2020: $4,449Net Assets 2020: $2,9552020Assets 2021: $20,206Liabilities 2021: $3,156Net Assets 2021: $17,0502021

Highlighted filing

2021

Assets$20,206
Liabilities$3,156
Net Assets$17,050

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $24,038Expenses 2018: $22,974Net Income 2018: $1,0642018Revenue 2019: $84,466Expenses 2019: $90,602Net Income 2019: -$6,1362019Revenue 2020: $63,708Expenses 2020: $57,460Net Income 2020: $6,2482020Revenue 2021: $49,273Expenses 2021: $35,178Net Income 2021: $14,0952021

Highlighted filing

2021

Revenue$49,273
Expenses$35,178
Net Income$14,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$49,273
Mission and Program Overview

Mission

To Offer Positive Development, Academic Leadership, Education, and Motivational Sessions for Youth to Elevate Knowledge, Skills, Habits, and Resources

Program Services

DescriptionGrantsExpenses
YOUTH DEVELPMENT - United Way - 122 Children ages 10-16 Safe Alliance - 50 Children, Sheriff's Program 15 Children$0$35,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$7,839-$7,839
-Vice PresidentPT$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Onmygenius Campaign
EIN
81-1281603
Phone
7045622696
Address
3940 QUEENSBRIDGE RD, CHARLOTTE, NC 28213

Signing Officer

Name
Mark a Frazier
Title
President
Phone
7045622696
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Solestine M Lancaster CPA
Address
PO Box 31791, Charlotte, NC 28231
Preparer
Solestine M Lancaster
Phone
7043432705
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 Forwarded Via email and Approved by Board and Exec Dir

Form 990EZ, Part I, Line 16

Advertising & Marketing 525.

Form 990EZ, Part I, Line 16

Bank Charges & Fees 419.

Form 990EZ, Part I, Line 16

Supplies & Materials 2392.

Form 990EZ, Part I, Line 16

Insurance 1589.

Form 990EZ, Part I, Line 16

Legal and Professional Services 3065.

Form 990EZ, Part I, Line 16

Office Supplies Software 156.

Form 990EZ, Part I, Line 16

Other Program Supplies 207.

Form 990EZ, Part I, Line 16

Taxes & Licenses 9.

Form 990EZ, Part I, Line 16

Travel 29.

Form 990EZ, Part I, Line 16

Payroll Taxes 5618.

Form 990EZ, Part I, Line 16

Parking and Tolls 39.

Form 990EZ, Part I, Line 16

Miscellaneous 108.

Form 990EZ, Part I, Line 16

T-Shirt Supplies 527.

Form 990EZ, Part I, Line 16

Reimbursables 30.

Form 990EZ, Part I, Line 16

Meetings and Meals 4569.

Form 990EZ, Part I, Line 16

Fundraising Expense 345.

Form 990EZ, Part I, Line 16

Other Business Expense 22.

Form 990EZ, Part I, Line 16

Depreciation 5097.

Form 990EZ, Part I, Line 16

Car & Truck 13.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK A FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09084774087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03940 QUEENSBRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049273
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049273
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MARK FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1LEE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Offer Positive Development, Academic Leadership, Education, and Motivational Sessions for Youth to Elevate Knowledge, Skills, Habits, and Resources
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH DEVELPMENT - United Way - 122 Children ages 10-16 Safe Alliance - 50 Children, Sheriff's Program 15 Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010419
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035178
IRS990EZ/TotalProgramServiceExpensesAmt035178
IRS990EZ/TotalRevenueAmt049273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onmygeniuscampaing.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0221484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024038
IRS990ScheduleA/Total509Grp/TotalAmt0221484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Forwarded Via email and Approved by Board and Exec Dir
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Marketing 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges & Fees 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies & Materials 2392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal and Professional Services 3065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies Software 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Supplies 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 5618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking and Tolls 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13T-Shirt Supplies 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reimbursables 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meetings and Meals 4569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising Expense 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Business Expense 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Depreciation 5097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Car & Truck 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07045622696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONMYGENIUS CAMPAIGN
ReturnHeader/Filer/BusinessNameControlTxt0ONMY
ReturnHeader/Filer/EIN0811281603
ReturnHeader/Filer/PhoneNum07045622696
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 QUEENSBRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561613714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLESTINE M LANCASTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 31791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028231
ReturnHeader/PreparerPersonGrp/PhoneNum07043432705
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLESTINE M LANCASTER
ReturnHeader/ReturnTs02022-11-15T09:46:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings