Civic Intelligence

Calculated Genius Inc.

990EZ • Fiscal year 2019 • EIN 81-2696675

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.CALCULATEDGENIUS.ORG
35 E Upper Wacker Drive No 800Chicago, IL 60601

(312) 763-2198

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$70,889

No earlier filing loaded for comparison.

Net Assets

$70,889

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$83,314

No earlier filing loaded for comparison.

Expenses

$16,437

No earlier filing loaded for comparison.

Net Income

$66,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $70,889Liabilities 2019: $0Net Assets 2019: $70,8892019Assets 2020: $23,835Liabilities 2020: $15,100Net Assets 2020: $8,7352020Assets 2021: $34,116Liabilities 2021: $0Net Assets 2021: $34,1162021Assets 2022: $86,787Liabilities 2022: $31,810Net Assets 2022: $54,9772022Assets 2023: $104,189Liabilities 2023: $0Net Assets 2023: $104,1892023Assets 2024: $47,229Liabilities 2024: $0Net Assets 2024: $47,2292024

Highlighted filing

2019

Assets$70,889
Liabilities$0
Net Assets$70,889
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $83,314Expenses 2019: $16,437Net Income 2019: $66,8772019Revenue 2020: $93,234Expenses 2020: $155,388Net Income 2020: -$62,1542020Revenue 2021: $174,911Expenses 2021: $149,530Net Income 2021: $25,3812021Revenue 2022: $198,218Expenses 2022: $145,547Net Income 2022: $52,6712022Revenue 2023: $327,612Expenses 2023: $265,487Net Income 2023: $62,1252023Revenue 2024: $262,815Expenses 2024: $319,775Net Income 2024: -$56,9602024

Highlighted filing

2019

Revenue$83,314
Expenses$16,437
Net Income$66,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$137,934
Mission and Program Overview

Mission

A nonprofit intent on educating and enlightening underrepresented youth in engineering.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION FOR EDUCATING AND ENLIGHTENING UNDERREPRESENTED YOUTH IN ENGINEERING.$0$7,368
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MOOREPresident-$0--
KELLEY FRANCISExecutive Director-$0--
DANIELLE MULLENAssociate Director-$0--
YOLANDA SWANBoard Member-$0--
GABRIELA GARCIABoard Member-$0--
BRANDI BRIDGESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Dinner$123,295-$54,620-
Total Events$123,295-$54,620$-54,620
Filing and Contact Details

Filer

Filer Name
Calculated Genius Inc
EIN
81-2696675
Phone
3127632198
Address
35 E UPPER WACKER DRIVE NO 800, CHICAGO, IL 60601

Signing Officer

Name
Kimberly Moore
Title
President
Phone
3127632198
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Michael Silver & Company LLC
Address
5750 OLD ORCHARD RD 200, SKOKIE, IL 60077
Preparer
Judy Mason
Phone
8479820333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 188. Description: misc. Amount: 300. Description: foundation donations. Amount: 698. Description: marketing. Amount: 4,769. Description: books. Amount: 286. Description: postage. Amount: 112. Description: printing. Amount: 3,147. Description: supplies. Amount: 2,506. Description: confrence. Amount: 395. Description: travel. Amount: 479. Description: equipment rental. Amount: 2,082. Total to form 990-ez, line 16: 14,962.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 0. End of year amount: 5,289.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03127632198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 E UPPER WACKER DRIVE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137934
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt066877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070889
IRS990EZ/GrossReceiptsAmt0137934
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDA SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDI BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05289
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A NONPROFIT INTENT ON EDUCATING AND ENLIGHTENING UNDERREPRESENTED YOUTH IN ENGINEERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION FOR EDUCATING AND ENLIGHTENING UNDERREPRESENTED YOUTH IN ENGINEERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07368
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt054620
IRS990EZ/SpecialEventsNetIncomeLossAmt0-54620
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016437
IRS990EZ/TotalProgramServiceExpensesAmt07368
IRS990EZ/TotalRevenueAmt083314
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALCULATEDGENIUS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt057567
IRS990ScheduleA/SubstantialContributorsTotAmt0171711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229278
IRS990ScheduleA/TotalSupportAmt0229278
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054620
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 188. DESCRIPTION: MISC. AMOUNT: 300. DESCRIPTION: FOUNDATION DONATIONS. AMOUNT: 698. DESCRIPTION: MARKETING. AMOUNT: 4,769. DESCRIPTION: BOOKS. AMOUNT: 286. DESCRIPTION: POSTAGE. AMOUNT: 112. DESCRIPTION: PRINTING. AMOUNT: 3,147. DESCRIPTION: SUPPLIES. AMOUNT: 2,506. DESCRIPTION: CONFRENCE. AMOUNT: 395. DESCRIPTION: TRAVEL. AMOUNT: 479. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,082. TOTAL TO FORM 990-EZ, LINE 16: 14,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03127632198
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALCULATED GENIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALC
ReturnHeader/Filer/EIN0812696675
ReturnHeader/Filer/PhoneNum03127632198
ReturnHeader/Filer/USAddress/AddressLine1Txt035 E UPPER WACKER DRIVE NO 800
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D7FF0DC5B04A1407B4A9CE58C3497F9EA3DA212
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D1BD3C7142094B595C62E4DCD23AD618E939F51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814417884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SILVER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 OLD ORCHARD RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060077
ReturnHeader/PreparerPersonGrp/PhoneNum08479820333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY MASON
ReturnHeader/ReturnTs02020-10-29T15:36:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,889
Liabilities
$0
Net assets
$70,889
Revenue
$83,314
Expenses
$16,437
Net income
$66,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.63$3.20$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$3.28$2.65$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$1.98$1.46$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.75$1.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$0.93$1.55$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.83$0.16$0.67