Civic Intelligence

Calculus Project Inc.

990EZ • Fiscal year 2017 • EIN 81-3431454

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2019

Organization Profilethecalculusproject.org
168 Pond StreetRandolph, MA 02368

(617) 594-4851

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,670

No earlier filing loaded for comparison.

Net Assets

$12,670

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$187,326

No earlier filing loaded for comparison.

Expenses

$174,656

No earlier filing loaded for comparison.

Net Income

$12,670

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.

$1.5M$1.0M$500K$0-$500KAssets 2017: $12,670Liabilities 2017: $0Net Assets 2017: $12,6702017Assets 2018: $18,335Liabilities 2018: $0Net Assets 2018: $18,3352018Assets 2019: $234Liabilities 2019: $2,800Net Assets 2019: -$2,5662019Assets 2020: $24,473Liabilities 2020: $31,655Net Assets 2020: -$7,1822020Assets 2021: $171,077Liabilities 2021: $12,075Net Assets 2021: $159,0022021Assets 2022: $1,102,248Liabilities 2022: $5,531Net Assets 2022: $1,096,7172022Assets 2023: $875,258Liabilities 2023: $18,528Net Assets 2023: $856,7302023Assets 2024: $686,473Liabilities 2024: $71,583Net Assets 2024: $614,8902024

Highlighted filing

2017

Assets$12,670
Liabilities$0
Net Assets$12,670
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $187,326Expenses 2017: $174,656Net Income 2017: $12,6702017Revenue 2018: $181,499Expenses 2018: $175,834Net Income 2018: $5,6652018Revenue 2019: $88,390Expenses 2019: $109,291Net Income 2019: -$20,9012019Revenue 2020: $196,773Expenses 2020: $204,189Net Income 2020: -$7,4162020Revenue 2021: $456,894Expenses 2021: $290,710Net Income 2021: $166,1842021Revenue 2022: $810,653Expenses 2022: $628,881Net Income 2022: $181,7722022Revenue 2023: $720,020Expenses 2023: $960,007Net Income 2023: -$239,9872023Revenue 2024: $532,161Expenses 2024: $774,002Net Income 2024: -$241,8412024

Highlighted filing

2017

Revenue$187,326
Expenses$174,656
Net Income$12,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2019
Return Version
2017v2.0
Gross Receipts
$187,326
Mission and Program Overview

Mission

To support the educational advancement and economic development of people and and communities who have historically been disenfranchised through community and school based initiatives, programs and activities including but not limited to focusing on calculus and other high-level math subjects.

Program Services

DescriptionGrantsExpenses
The Calculus Project and Leadership Academy through the Summer mathematics preview, college preparation and teacher training.$0$174,656
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian B MimsPresident And DirectorFT$27,000-$27,000
Robert J WeintraubTreasurer And Director-$0--
Eva MitchellClerk And Director-$0--
Kimberly Y JonesDirector-$0--
Arthur DoyleDirector-$0--
Jennifer Fischer-MuellerDirector-$0--
James CradleDirector-$0--
Jackie brownDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Calculus Project Inc
EIN
81-3431454
Phone
6175944851
Address
168 Pond Street, Randolph, MA 02368

Signing Officer

Name
Adrian B Mims
Title
President
Phone
6175944851
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Frederick J Mason Iii CPA
Address
4 UPLAND WOODS CIRCLE Unit 407, NORWOOD, MA 02062
Preparer
Frederick J Mason III CPA
Phone
6177212686
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Activities;6818|Bank fees;141|Testing;650|Payroll service;1228|Payroll taxes;7294|Supplies;5610^Total;21741^”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adrian B Mims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert J Weintraub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eva Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Y Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arthur Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Fischer-Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Cradle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jackie brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Activities;6818|Bank fees;141|Testing;650|Payroll service;1228|Payroll taxes;7294|Supplies;5610^Total;21741^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We respectfully request that the failure-to-file payment penalty not be assessed under the First Time Penalty Abatement as discussed in IRM 20.1.1.3.6.1, First time Abate (FTA) This is the first 990Ez the organization has filed. All future returns will be filed on time. Thank you for you consideration.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian B Mims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06175944851
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CALCULUS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CALC
ReturnHeader/Filer/EIN0813431454
ReturnHeader/Filer/PhoneNum06175944851
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 Pond Street
ReturnHeader/Filer/USAddress/CityNm0Randolph
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002368
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.237.167.166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0014387986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK J MASON III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 UPLAND WOODS CIRCLE Unit 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum06177212686
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick J Mason III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-02T14:01:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,670
Liabilities
$0
Net assets
$12,670
Revenue
$187,326
Expenses
$174,656
Net income
$12,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.61$0.53$0.77$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.72$0.96$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.81$0.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.46$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.20$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.17$0.01