Civic Intelligence

Calculated Genius Inc.

990 • Fiscal year 2023 • EIN 81-2696675

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.CALCULATEDGENIUS.ORG
550 W Jackson Blvd 11th FLChicago, IL 60661

(312) 763-2198

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$89,450

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$104,189

Up $17,402 (+20%) from 2022

Net Assets

Up

$104,189

Up $49,212 (+90%) from 2022

Liabilities

Down

$0

Down $31,810 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$327,612

Up $129,394 (+65%) from 2022

Expenses

Up

$265,487

Up $119,940 (+82%) from 2022

Net Income

Up

$62,125

Up $9,454 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$104,189
Liabilities$0
Net Assets$104,189
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$327,612
Expenses$265,487
Net Income$62,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$327,612
Mission and Program Overview

Mission

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

Dedicated to helping young women explore and connect to careers in engineering & technology that inspire and support a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,977$104,189▲ $49,212
Savings and Temporary Cash Investments-$60,715-
Cash and Non-Interest-Bearing Accounts$86,787$43,474▼ $43,313
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,787$104,189▲ $17,402
Liabilities
Other Liabilities$31,810$0▼ $31,810
Total Liabilities$31,810$0▼ $31,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,977$104,189▲ $49,212
Total Liabilities and Net Assets / Fund Balance$86,787$104,189▲ $17,402
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BiedermanExecutive DirectorFT$80,000$9,450$89,450

Board Members and Trustees

NameTitle
Kimberly MoorePresident
Liana BranVice President
Chris JenkinsBoard Member
Gina LipscombBoard Member
Micae BrownBoard Member
Tasha MccarterBoard Member
Gabriela Garcia AyalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,581
Program Service Revenue
$130,300
Investment Income
$719
Other Revenue
$12
All Other Contributions
$164,771
Change in Net Assets
$62,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,500
Salaries, Compensation, and Employee Benefits$91,682
Total Fundraising Expense$22,920
Other Expenses$17,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,500--$156,500
Current Officers, Directors, Trustees, and Key Employees$33,544$33,544$22,362$89,450
Fees for Services Other-$2,950-$2,950
Payroll Taxes$837$837$558$2,232
Advertising-$1,414-$1,414
Insurance-$1,347-$1,347
Office Expenses-$747-$747
Travel$26--$26
Other Expenses$233$20-$20
Total Functional Expenses$201,708$40,859$22,920$265,487
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Executive committee is sent draft form and provided opportunity to comment upon it. The return is signed by the president.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Calculated Genius Inc
EIN
81-2696675
Phone
3127632198
Address
550 W JACKSON BLVD 11TH FL, CHICAGO, IL 60661

Signing Officer

Name
Kimberly Moore
Title
President
Phone
3127632198
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Moore
Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Sikich Llp
Address
132 S WATER STREET SUITE 300, DECATUR, IL 62523
Preparer
Bridgette Mugge
Phone
2174236000
Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE IS SENT DRAFT FORM AND PROVIDED OPPORTUNITY TO COMMENT UPON IT. THE RETURN IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt086787
IRS990/TotalAssetsGrp/EOYAmt0104189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196581
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031810
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031810
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054977
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IRS990/TotalOtherCompensationAmt09450
IRS990/TotalProgramServiceExpensesAmt0201708
IRS990/TotalProgramServiceRevenueAmt0130300
IRS990/TotalReportableCompFromOrgAmt080000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086787
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 S WATER STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
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ReturnHeader/PreparerPersonGrp/PhoneNum02174236000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02024-04-26T08:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,189
Liabilities
$0
Net assets
$104,189
Revenue
$327,612
Expenses
$265,487
Net income
$62,125
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
2023Detailed filing. Detailed filing data is available for this year.$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