Civic Intelligence

Calculated Genius Inc.

990EZ • Fiscal year 2020 • EIN 81-2696675

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.CALCULATEDGENIUS.ORG
1308 N Elston Ave Suite 300Chicago, IL 60642

(312) 763-2198

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

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

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

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,808

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 85.6% of source-year revenue.

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$23,835

Down $47,054 (-66%) from 2019

Net Assets

Down

$8,735

Down $62,154 (-88%) from 2019

Liabilities

Up

$15,100

Up $15,100 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$93,234

Up $9,920 (+12%) from 2019

Expenses

Up

$155,388

Up $138,951 (+845%) from 2019

Net Income

Down

-$62,154

Down $129,031 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$23,835
Liabilities$15,100
Net Assets$8,735
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$93,234
Expenses$155,388
Net Income-$62,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$93,234
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$41,250
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY FRANCISExecutive DirectorFT$79,808-$79,808
KIMBERLY MOOREPresident-$0--
GABRIELA GARCIABoard Member-$0--
MARK REITERBoard Member-$0--
TASHA A MCCARTERBoard Member-$0--
BILL HANIGANBoard Member-$0--
MICAE BROWNBoard Member-$0--
GINA LIPSCOMBBoard Member-$0--
NEAL SULLIVANBoard Member-$0--
LIANA BRANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Calculated Genius Inc
EIN
81-2696675
Phone
3127632198
Address
1308 N ELSTON AVE SUITE 300, CHICAGO, IL 60642

Signing Officer

Name
Kimberly Moore
Title
President
Phone
3127632198
Signed
2021-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Michael Silver & Company LLC
Address
9 PARKWAY NORTH SUITE 300, DEERFIELD, IL 60015
Preparer
Judy Mason
Phone
8479820333
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 49. Description: foundation donations. Amount: 39,500. Description: marketing. Amount: 943. Description: postage. Amount: 425. Description: supplies. Amount: 1,319. Description: dues & subscriptions. Amount: 354. Description: payroll processing fees. Amount: 1,372. Description: payroll taxes. Amount: 6,105. Description: bad debt expense . Amount: 22,638. Total to form 990-ez, line 16: 72,705.”

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

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

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sba ppp loan. Beg. Of year amount: 0. End of year amount: 15,100.”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt179808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK REITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TASHA A MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL HANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICAE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NEAL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LIANA BRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt072705
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/ProgramServiceExpensesAmt041250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt080933
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155388
IRS990EZ/TotalProgramServiceExpensesAmt041250
IRS990EZ/TotalRevenueAmt093234
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALCULATEDGENIUS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322512
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0223397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093234
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322512
IRS990ScheduleA/TotalSupportAmt0322512
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/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 49. DESCRIPTION: FOUNDATION DONATIONS. AMOUNT: 39,500. DESCRIPTION: MARKETING. AMOUNT: 943. DESCRIPTION: POSTAGE. AMOUNT: 425. DESCRIPTION: SUPPLIES. AMOUNT: 1,319. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 354. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,372. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,105. DESCRIPTION: BAD DEBT EXPENSE . AMOUNT: 22,638. TOTAL TO FORM 990-EZ, LINE 16: 72,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 5,289. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SBA PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03127632198
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALCULATED GENIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALC
ReturnHeader/Filer/EIN0812696675
ReturnHeader/Filer/PhoneNum03127632198
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 N ELSTON AVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814417884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SILVER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 PARKWAY NORTH SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08479820333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY MASON
ReturnHeader/ReturnTs02021-08-27T11:59:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,835
Liabilities
$15,100
Net assets
$8,735
Revenue
$93,234
Expenses
$155,388
Net income
-$62,154
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
2020Detailed filing. Detailed filing data is available for this year.$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