Civic Intelligence

Social Engineering Project Inc.

990 • Fiscal year 2023 • EIN 83-4147990

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization Profilethesocialengineer.org
344 20th StreetOakland, CA 94612

(510) 214-3194

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

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

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,231

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$47,435

Down $48,933 (-51%) from 2022

Net Assets

Down

$40,919

Down $47,994 (-54%) from 2022

Liabilities

Down

$6,516

Down $939 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$365,018

Up $78,378 (+27%) from 2022

Expenses

Up

$413,012

Up $201,576 (+95%) from 2022

Net Income

Down

-$47,994

Down $123,198 (-164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$47,435
Liabilities$6,516
Net Assets$40,919
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$365,018
Expenses$413,012
Net Income-$47,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$365,018
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
Cash and Non-Interest-Bearing Accounts$96,367$42,254▼ $54,113
Rtn Earn Endowment Incm Other Fnds$88,913$40,919▼ $47,994
Receivables From Officers Etc-$5,181-
Loans From Officers Directors$939--
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,368$47,435▼ $48,933
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$6,516$6,516→ $0
Total Liabilities$7,455$6,516▼ $939
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,913$40,919▼ $47,994
Total Liabilities and Net Assets / Fund Balance$96,368$47,435▼ $48,933
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin NicholsDirectorFT$94,231$94,231

Board Members and Trustees

NameTitle
Vernon Goins EsqChairman
Andy Hinton EsqDirector
Cedric FernandezDirector
Janine MixonDirector
Kevin DaigneaultDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$364,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55
All Other Contributions
$317,225
Change in Net Assets
$-47,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,769
Salaries, Compensation, and Employee Benefits$112,743
Total Fundraising Expense$96,760
Professional Fundraising Fees$11,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,539$18,846$18,846$94,231
Travel$20,306$28,502-$48,808
Other Expenses$8,024$12,503$1,500$22,027
All Other Expenses$6,825$13,696-$20,521
Fees for Services Other$19,125--$19,125
Fees for Services Professional Fundraising--$11,500$11,500
Other Salaries and Wages$10,500--$10,500
Payroll Taxes$5,128$1,442$1,442$8,012
Occupancy-$7,313-$7,313
Fees for Services Accounting$4,500-$900$5,400
Advertising$3,050$1,598-$4,648
Office Expenses$540$3,242$90$3,872
Conferences and Meetings-$2,769-$2,769
Total Functional Expenses$163,262$152,990$96,760$413,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inglenook Fundraising$45,738---
Total Events$45,738---
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-
Loans from Officers, Directors, Trustees, and Key Employees$939--
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
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Nichols
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
8

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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Family 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. OTHER PROGRAM SERVICES 5: Career Mentorship Symposium: Its purpose is to equip high school and college students of color with the necessary tools to get summer internships. Students learn resume writing, interviewing tips, personal branding/messaging, using social media to find jobs/secure interviews and the power of networking. Last year, GoPro ran this program and two students will be selected to receive paid summer internships.”

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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/ProgSrvcAccomActy3Grp/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.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364963
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997483
IRS990ScheduleA/TotalSupportAmt0997925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Inglenook Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045738
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kevin Nichols
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Family 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. OTHER PROGRAM SERVICES 5: Career Mentorship Symposium: Its purpose is to equip high school and college students of color with the necessary tools to get summer internships. Students learn resume writing, interviewing tips, personal branding/messaging, using social media to find jobs/secure interviews and the power of networking. Last year, GoPro ran this program and two students will be selected to receive paid summer internships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/ProgramServicesAmt020306
IRS990/TravelGrp/TotalAmt048808
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,435
Liabilities
$6,516
Net assets
$40,919
Revenue
$365,018
Expenses
$413,012
Net income
-$47,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$4.05$3.25$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$3.65$4.13$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$2.87$2.11$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.66$1.09$0.57