Civic Intelligence

Calculus Project Inc.

990EZ • Fiscal year 2018 • EIN 81-3431454

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilethecalculusproject.org

View Organization Page

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,335

Up $5,665 (+45%) from 2017

Net Assets

Up

$18,335

Up $5,665 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$181,499

Down $5,827 (-3.1%) from 2017

Expenses

Up

$175,834

Up $1,178 (+0.7%) from 2017

Net Income

Down

$5,665

Down $7,005 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$18,335
Liabilities$0
Net Assets$18,335
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$181,499
Expenses$175,834
Net Income$5,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.0
Gross Receipts
$181,499
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$175,834
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian B MimsPresident And DirectorFT$38,900-$38,900
Robert J WeintraubTreasurer And Director-$0--
Eva MitchellClerk And Director-$0--
Emery BrownDirector-$0--
Arthur DoyleDirector-$0--
Jennifer Fischer-MuellerDirector-$0--
James CradleDirector-$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 Mims
Title
President
Phone
6175944851
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^INSURANCE;9894|WEBSITE;1000|TRAVEL;394|MISCELLANEOUS;312|PAYROLL TAXES;10141|PAYROLL SERVICE;2021^Total;23762^”

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/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adrian B Mims
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emery Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arthur Doyle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023762
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt010435
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Calculus Project and Leadership Academy through the Summer mathematics preview, college preparation and teacher training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE;9894|WEBSITE;1000|TRAVEL;394|MISCELLANEOUS;312|PAYROLL TAXES;10141|PAYROLL SERVICE;2021^Total;23762^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian Mims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06175944851
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/IPv4AddressTxt066.30.177.177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK J MASON III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 UPLAND WOODS CIRCL APT 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum06177212686
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Mason
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T17:35:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,335
Liabilities
$0
Net assets
$18,335
Revenue
$181,499
Expenses
$175,834
Net income
$5,665
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