Civic Intelligence

The Social Engineering Project

EIN 83-4147990 • 501(c)3 • Oakland, CA

Profile

The Social Engineering Project, Inc. TSEP is an Oakland based, 501c3 tax exempt social impact venture with Stanford University designed to address the lack of diversity in the tech industry through culturally relevant STEM pipeline programs for underrepresented students of color that lead to technical career pathways.

344 20th StreetOakland, CA 94612

thesocialengineer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$92,308

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$126,604

Up $79,169 (+167%) from 2023

Liabilities

Down

$5,838

Down $678 (-10%) from 2023

Net Assets

Up

$120,766

Up $79,847 (+195%) from 2023

Revenue

Up

$405,321

Up $40,303 (+11%) from 2023

Expenses

Down

$325,474

Down $87,538 (-21%) from 2023

Net Income

Up

$79,847

Up $127,841 (+266%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $28,564Liabilities 2021: $14,855Net Assets 2021: $13,7092021Assets 2022: $96,368Liabilities 2022: $7,455Net Assets 2022: $88,9132022Assets 2023: $47,435Liabilities 2023: $6,516Net Assets 2023: $40,9192023Assets 2024: $126,604Liabilities 2024: $5,838Net Assets 2024: $120,7662024

Highlighted filing

2024

Assets$126,604
Liabilities$5,838
Net Assets$120,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $166,111Expenses 2021: $109,095Net Income 2021: $57,0162021Revenue 2022: $286,640Expenses 2022: $211,436Net Income 2022: $75,2042022Revenue 2023: $365,018Expenses 2023: $413,012Net Income 2023: -$47,9942023Revenue 2024: $405,321Expenses 2024: $325,474Net Income 2024: $79,8472024

Highlighted filing

2024

Revenue$405,321
Expenses$325,474
Net Income$79,847

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$405,321
Mission and Program Overview

Mission

The Social Engineering Project, Inc. ("TSEP") is an Oakland based, 501(c)(3) tax exempt social impact venture with Stanford University designed to address the lack of diversity in the tech industry through culturally relevant STEM pipeline programs for underrepresented students of color that lead to technical career pathways.

The Social Engineering Project, Inc. TSEP is an Oakland based, 501c3 tax exempt social impact venture with Stanford University designed to address the lack of diversity in the tech industry through culturally relevant STEM pipeline programs for underrepresented students of color that lead to technical career pathways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,919$120,766▲ $79,847
Cash and Non-Interest-Bearing Accounts$42,254$112,584▲ $70,330
Receivables From Officers Etc$5,181$13,556▲ $8,375
Prepaid Expenses and Deferred Charges-$464-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$47,435$126,604▲ $79,169
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,516$5,838▼ $678
Total Liabilities$6,516$5,838▼ $678
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,919$120,766▲ $79,847
Total Liabilities and Net Assets / Fund Balance$47,435$126,604▲ $79,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin NicholsDirectorFT$92,308$92,308

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$405,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39
All Other Contributions
$403,282
Change in Net Assets
$79,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,093
Total Fundraising Expense$129,673
Salaries, Compensation, and Employee Benefits$121,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,154$46,154$92,308
Travel$3,947-$35,583$39,530
Fees for Services Other$37,050--$37,050
Other Salaries and Wages$20,000--$20,000
Other Expenses$40,350$17,500$15,815$15,815
All Other Expenses$850$7,344$7,294$15,488
Payroll Taxes$2,150$3,284$3,639$9,073
Occupancy-$7,175-$7,175
Fees for Services Accounting-$5,895-$5,895
Advertising-$3,517-$3,517
Insurance-$561-$561
Office Expenses-$24-$24
Total Functional Expenses$104,347$91,454$129,673$325,474
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,181$13,556▲ $8,375
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Social Engineering Project
EIN
83-4147990
Phone
5102143194
Address
344 20th Street, Oakland, CA 94612

Signing Officer

Name
Kevin Nichols
Title
President
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Nichols
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Count on That LLC
Address
1455 NW Leary Way Suite 400 Suite 8, Seattle, WA 98107
Preparer
Febie Ann S Bagwel
Phone
2067346080
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IRS990/ProgSrvcAccomActy2Grp/Desc0TSEP Overnight Camping Conference is a weekend-long conference for high school students of color throughout Northern California designed to motivate and inspire them to go to college, pursue a STEM major and related career, learn about work/life balance through hiking, mindfulness and yoga, entrepreneurship, personal branding, and how to network effectively. TSEP takes over 100, 9th-12th low-income, marginalized, underrepresented high school students of color camping via buses from San Jose, Oakland, and Sacramento to the wilderness. The students are free of the typical technological distractions there is no cellular signal, no internet connectivity, no texting or WiFi and become one with nature.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family Science Days/Nights: Our goal is to provide free Family Science Days ?FSD? throughout the school year to reinforce some of the scientific principles that we expose our students to and create a support group within families to continue to foster a love for math, science, technology, and engineering. Many of our students have siblings that do not attend our other programs, so we provide family-friendly science activities for our students and their relatives. FSNs are typically hosted at a tech company's headquarters and they teach our students something about their products or services. Moreover, TSEP provides resources for parents separately so that they can best support their children to pursue STEM-related careers throughout their academic life. This past year, Google hosted us at its headquarters.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Asset Management Data Science Camp: Thanks to Wells Fargo, Comerica Bank, and Silicon Valley Bank, high school students of color from across the country learned basic asset management concepts, their connection to STEM, and how they are used in environmental, social and governance factors ESG investing. This two-week camp included homework, exposure to data analysis, and reinforced presentation skills. Finally, students learned to implore these tools to follow and support companies that were environmentally conscious, socially responsible and socially just.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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