Civic Intelligence

Axs Labs Inc

990 • Fiscal year 2022 • EIN 26-3805278

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1-55 Borden AveLong Island City, NY 11101

(917) 513-2883

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$213,597

Up $68,478 (+47%) from 2021

Net Assets

Up

$204,422

Up $59,008 (+41%) from 2021

Liabilities

Up

$9,175

Up $9,470 (+3210%) from 2021

Revenue

Down

$576,596

Down $38,114 (-6.2%) from 2021

Expenses

Up

$354,504

Up $149,634 (+73%) from 2021

Net Income

Down

$222,092

Down $187,748 (-46%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $24,725Liabilities 2010: $25,922Net Assets 2010: -$1,1972010Assets 2011: $110,662Liabilities 2011: $0Net Assets 2011: $110,6622011Assets 2012: $22,005Liabilities 2012: $0Net Assets 2012: $22,0052012Assets 2016: $48,128Liabilities 2016: $5,427Net Assets 2016: $42,7012016Assets 2017: $219,779Liabilities 2017: $3,565Net Assets 2017: $216,2142017Assets 2019: $289,182Liabilities 2019: $2,400Net Assets 2019: $286,7822019Assets 2020: $476,195Liabilities 2020: -$2,747Net Assets 2020: $478,9422020Assets 2021: $145,119Liabilities 2021: -$295Net Assets 2021: $145,4142021Assets 2022: $213,597Liabilities 2022: $9,175Net Assets 2022: $204,4222022Assets 2023: $119,079Liabilities 2023: $2,973Net Assets 2023: $116,1062023Assets 2024: $1,221,917Liabilities 2024: $2,046Net Assets 2024: $1,219,8712024

Highlighted filing

2022

Assets$213,597
Liabilities$9,175
Net Assets$204,422

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $151,4192010Expenses 2011: $160,7232011Expenses 2012: $196,8422012Revenue 2016: $120,255Expenses 2016: $113,051Net Income 2016: $7,2042016Revenue 2017: $321,464Expenses 2017: $147,951Net Income 2017: $173,5132017Revenue 2019: $199,920Expenses 2019: $162,404Net Income 2019: $37,5162019Revenue 2020: $264,070Expenses 2020: $71,910Net Income 2020: $192,1602020Revenue 2021: $614,710Expenses 2021: $204,870Net Income 2021: $409,8402021Revenue 2022: $576,596Expenses 2022: $354,504Net Income 2022: $222,0922022Revenue 2023: $285,582Expenses 2023: $373,898Net Income 2023: -$88,3162023Revenue 2024: $519,848Expenses 2024: $254,310Net Income 2024: $265,5382024

Highlighted filing

2022

Revenue$576,596
Expenses$354,504
Net Income$222,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$576,596
Mission and Program Overview

Mission

Axs lab (www.axslab.org) is a nonprofit that's building a network of organizationsand people to supercharge the movement for inclusion of people with disabilities.we aim to engage audiences to playfully explore the disability experience using newmedia, films, technology, and the power of story. By exploring alternate realities ofperception and experience, we believe the world becomes a more compassionate,inclusive, and enriching place. Axs lab was founded to ignite the disabilitymovement and create a tool that allows people with physical challenges to be in thedriver seat our belief is that the societal perception of people with disabilities areaskew and our goal is to support them in reentering the mainstream. Our objective is to drive the social changeneeded to serve this impoverished and underserved population. We utilize thequalitative story-telling of film and the quantitative data gathering of new media tofurther our objective.

We aim to engage audiences to playfully explore the disability experience using new media, films, technology, and the power of story. By exploring alternate realities of perception and experience, we believe the world becomes a more compassionate, inclusive, and enriching place. Axs lab was founded to ignite the disability movement and create a tool taht allows people with physical challenges to be in the driver seat. Our beliefis that the societal perception of people with disabilities are askew and our goal is to support them in reentering the mainstream. Our objective is to drive the social change needed to serve this impoverished and underserved population. We utilize the qualitative story-telling of film and the quantitative data gathering of new media to further our objective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,415$204,422▲ $59,007
Savings and Temporary Cash Investments-$99,934-
Investments Other Securities-$60,000-
Cash and Non-Interest-Bearing Accounts$145,120$53,663▼ $91,457
Total Assets$145,120$213,597▲ $68,477
Liabilities
Other Liabilities$-295$9,175▲ $9,470
Total Liabilities$-295$9,175▲ $9,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,415$204,422▲ $59,007
Total Liabilities and Net Assets / Fund Balance$145,120$213,597▲ $68,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$60,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason DasilvaPresident
Daniel DasilvaBoard Member
Siddartha JoagBoard Member
Phil BederTreasurer/of
Revenue and Support

Revenue Composition

Contributions and Grants
$562,631
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$13,709
All Other Contributions
$562,631
Change in Net Assets
$222,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,493
Salaries, Compensation, and Employee Benefits$62,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,233$39,947-$58,180
Other Salaries and Wages-$55,742-$55,742
Other Expenses$18,005$19,701-$18,005
Payroll Taxes-$6,269-$6,269
Advertising$2,785--$2,785
Insurance-$955-$955
Total Functional Expenses$231,890$122,614$0$354,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Credit Cards$7,481
Payroll Tax Payable$1,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 8A

YES

Form 990, Page 6, Part VI, Line 8B

YES

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The organization has the directors and contractors, complete a conflict of interest policy form. This form covers the major conflicts that occurs within the organization. They also monitor the contractors activities in regards to outgoing electronic business communications.

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

YES

Form 990, Page 6, Part VI, Line 18

The website references copies of the 990 tax return are available upon request.

Form 990, Page 6, Part VI, Line 19

The tax return is available through the irs as a publicly displayed report.

Filing and Contact Details

Filer

Filer Name
Axs Lab Inc
EIN
26-3805278
Phone
9175132883
Address
1-55 BORDEN AVE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Jason Dasilva
Title
President
Phone
9175132883
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Beder
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Crestville Accounting
Address
9300 CONROY WINDERMERE RD 1503, WINDERMERE, FL 34786
Preparer
Craig Sheets
Phone
4072326366
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We aim to engage audiences to playfully explore the disability experience using new media, films, technology, and the power of story. By exploring alternate realities of perception and experience, we believe the world becomes a more compassionate, inclusive, and enriching place. Axs lab was founded to ignite the disability movement and create a tool taht allows people with physical challenges to be in the driver seat. Our beliefis that the societal perception of people with disabilities are askew and our goal is to support them in reentering the mainstream. Our objective is to drive the social change needed to serve this impoverished and underserved population. We utilize the qualitative story-telling of film and the quantitative data gathering of new media to further our objective.

Form 990, Part IX, Line 24E

Professional fees 0 13,720 0 travel 8,382 0 0 office admin expenses 0 8,206 0 benefits for members 0 6,897 0 rent 0 6,463 0 saas 6,273 0 0 utilities 0 2,917 0 training 2,250 0 0 office equipment 0 1,588 0 reimbursements 930 0 0 audio studio sound mixer 398 0 0 bank fees 0 156 0 total 18,233 39,947 0

Form 990, Part XI, Line 9

Prior period adjustment required to correct tax re 0 the 2020 investments adjusted, credit card/bank ba 0

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE AIM TO ENGAGE AUDIENCES TO PLAYFULLY EXPLORE THE DISABILITY EXPERIENCE USING NEW MEDIA, FILMS, TECHNOLOGY, AND THE POWER OF STORY. BY EXPLORING ALTERNATE REALITIES OF PERCEPTION AND EXPERIENCE, WE BELIEVE THE WORLD BECOMES A MORE COMPASSIONATE, INCLUSIVE, AND ENRICHING PLACE. AXS LAB WAS FOUNDED TO IGNITE THE DISABILITY MOVEMENT AND CREATE A TOOL TAHT ALLOWS PEOPLE WITH PHYSICAL CHALLENGES TO BE IN THE DRIVER SEAT. OUR BELIEFIS THAT THE SOCIETAL PERCEPTION OF PEOPLE WITH DISABILITIES ARE ASKEW AND OUR GOAL IS TO SUPPORT THEM IN REENTERING THE MAINSTREAM. OUR OBJECTIVE IS TO DRIVE THE SOCIAL CHANGE NEEDED TO SERVE THIS IMPOVERISHED AND UNDERSERVED POPULATION. WE UTILIZE THE QUALITATIVE STORY-TELLING OF FILM AND THE QUANTITATIVE DATA GATHERING OF NEW MEDIA TO FURTHER OUR OBJECTIVE.
IRS990/AdvertisingGrp/ProgramServicesAmt02785
IRS990/AdvertisingGrp/TotalAmt02785
IRS990/AllOtherContributionsAmt0562631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018233
IRS990/AllOtherExpensesGrp/TotalAmt058180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRESTVILLE ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum04072326366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09300 CONROY WINDERMERE RD 1503
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDERMERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034786
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145120
IRS990/CashNonInterestBearingGrp/EOYAmt053663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0256
IRS990/CYOtherExpensesAmt0292493
IRS990/CYOtherRevenueAmt013709
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0222092
IRS990/CYSalariesCompEmpBnftPaidAmt062011
IRS990/CYTotalExpensesAmt0354504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR OBJECTIVE IS TO DRIVE THE SOCIAL CHANGE NEEDED TO SERVE THIS IMPOVERISHED AND UNDERSERVED POPULATION. WE UTILIZE THE QUALITATIVE STORY- TELLING OF FILM AND THE QUANTITATIVE DATA GATHERING OF NEW MEDIA TO FURTHER OUR OBJECTIVE. AXS LAB MAKES MOVIES BY DISABLED PEOPLE TELLING THE STORIES OF DISABLED PEOPLE AND HAS CREATED AN ONLINE ACCESSIBILITY MAPPING TOOL CALLED AXS MAP (AXSMAP.COM): VIDEO PRODUCTION COSTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL BEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL DASILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON DASILVA
IRS990/Form990PartVIISectionAGrp/PersonNm3SIDDARTHA JOAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0955
IRS990/InsuranceGrp/TotalAmt0955
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03679
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03679
IRS990/MissionDesc0WE AIM TO ENGAGE AUDIENCES TO PLAYFULLY EXPLORE THE DISABILITY EXPERIENCE USING NEW MEDIA, FILMS, TECHNOLOGY, AND THE POWER OF STORY. BY EXPLORING ALTERNATE REALITIES OF PERCEPTION AND EXPERIENCE, WE BELIEVE THE WORLD BECOMES A MORE COMPASSIONATE, INCLUSIVE, AND ENRICHING PLACE. AXS LAB WAS FOUNDED TO IGNITE THE DISABILITY MOVEMENT AND CREATE A TOOL TAHT ALLOWS PEOPLE WITH PHYSICAL CHALLENGES TO BE IN THE DRIVER SEAT. OUR BELIEFIS THAT THE SOCIETAL PERCEPTION OF PEOPLE WITH DISABILITIES ARE ASKEW AND OUR GOAL IS TO SUPPORT THEM IN REENTERING THE MAINSTREAM. OUR OBJECTIVE IS TO DRIVE THE SOCIAL CHANGE NEEDED TO SERVE THIS IMPOVERISHED AND UNDERSERVED POPULATION. WE UTILIZE THE QUALITATIVE STORY-TELLING OF FILM AND THE QUANTITATIVE DATA GATHERING OF NEW MEDIA TO FURTHER OUR OBJECTIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145415
IRS990/NetAssetsOrFundBalancesEOYAmt0204422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc01099 INDEPENDENT CONTRACT
IRS990/OtherExpensesGrp/Desc1CHARITABLE VIDEO PRODUCTI
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3CONFERENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019701
IRS990/OtherExpensesGrp/ProgramServicesAmt0163062
IRS990/OtherExpensesGrp/ProgramServicesAmt129805
IRS990/OtherExpensesGrp/ProgramServicesAmt218005
IRS990/OtherExpensesGrp/TotalAmt0163062
IRS990/OtherExpensesGrp/TotalAmt129805
IRS990/OtherExpensesGrp/TotalAmt219701
IRS990/OtherExpensesGrp/TotalAmt318005
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-295
IRS990/OtherLiabilitiesGrp/EOYAmt09175
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2ROYALTIES AND RESIDUALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05527
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22242
IRS990/OtherRevenueTotalAmt013709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055742
IRS990/OtherSalariesAndWagesGrp/TotalAmt055742
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06269
IRS990/PayrollTaxesGrp/TotalAmt06269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL BEDER
IRS990/PriorPeriodAdjustmentsAmt0-163085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AXS LAB (WWW.AXSLAB.ORG) IS A NONPROFIT THAT'S BUILDING A NETWORK OF ORGANIZATIONS AND PEOPLE TO SUPERCHARGE THE MOVEMENT FOR INCLUSION OF PEOPLE WITH DISABILITIES. WE AIM TO ENGAGE AUDIENCES TO PLAYFULLY EXPLORE THE DISABILITY EXPERIENCE USING NEW MEDIA, FILMS, TECHNOLOGY, AND THE POWER OF STORY: WRITER/SUBJECT CONTENT VIDEO
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0WE UTILIZE THE QUALITATIVE STORY-TELLING OF FILM AND THE QUANTITATIVE DATA GATHERING OF NEW MEDIA TO FURTHER OUR OBJECTIVE. AXS LAB MAKES MOVIES BY DISABLED PEOPLE TELLING THE STORIES OF DISABLED PEOPLE AND HAS CREATED AN ONLINE ACCESSIBILITY MAPPING TOOL CALLED AXS MAP (AXSMAP.COM): SOUND EQUIPMENT RENTAL
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05693
IRS990/PYContributionsGrantsAmt0614710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0197519
IRS990/PYRevenuesLessExpensesAmt0409840
IRS990/PYSalariesCompEmpBnftPaidAmt01658
IRS990/PYTotalExpensesAmt0204870
IRS990/PYTotalRevenueAmt0614710
IRS990/ReconcilationRevenueExpnssAmt0222092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0562631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01844080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62930
IRS990ScheduleA/PublicSupportPY509Pct00.45400
IRS990ScheduleA/PublicSupportTotal509Amt01219669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0203472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0222272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0695744
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0203472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0222272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0695744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt052018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt057368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285296
IRS990ScheduleA/Total509Grp/TotalAmt01915413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01938253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ACORNS INVESTMENTS - OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt060000
IRS990ScheduleD/TotalLiabilityAmt09175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE AIM TO ENGAGE AUDIENCES TO PLAYFULLY EXPLORE THE DISABILITY EXPERIENCE USING NEW MEDIA, FILMS, TECHNOLOGY, AND THE POWER OF STORY. BY EXPLORING ALTERNATE REALITIES OF PERCEPTION AND EXPERIENCE, WE BELIEVE THE WORLD BECOMES A MORE COMPASSIONATE, INCLUSIVE, AND ENRICHING PLACE. AXS LAB WAS FOUNDED TO IGNITE THE DISABILITY MOVEMENT AND CREATE A TOOL TAHT ALLOWS PEOPLE WITH PHYSICAL CHALLENGES TO BE IN THE DRIVER SEAT. OUR BELIEFIS THAT THE SOCIETAL PERCEPTION OF PEOPLE WITH DISABILITIES ARE ASKEW AND OUR GOAL IS TO SUPPORT THEM IN REENTERING THE MAINSTREAM. OUR OBJECTIVE IS TO DRIVE THE SOCIAL CHANGE NEEDED TO SERVE THIS IMPOVERISHED AND UNDERSERVED POPULATION. WE UTILIZE THE QUALITATIVE STORY-TELLING OF FILM AND THE QUANTITATIVE DATA GATHERING OF NEW MEDIA TO FURTHER OUR OBJECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS THE DIRECTORS AND CONTRACTORS, COMPLETE A CONFLICT OF INTEREST POLICY FORM. THIS FORM COVERS THE MAJOR CONFLICTS THAT OCCURS WITHIN THE ORGANIZATION. THEY ALSO MONITOR THE CONTRACTORS ACTIVITIES IN REGARDS TO OUTGOING ELECTRONIC BUSINESS COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE WEBSITE REFERENCES COPIES OF THE 990 TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE TAX RETURN IS AVAILABLE THROUGH THE IRS AS A PUBLICLY DISPLAYED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 0 13,720 0 TRAVEL 8,382 0 0 OFFICE ADMIN EXPENSES 0 8,206 0 BENEFITS FOR MEMBERS 0 6,897 0 RENT 0 6,463 0 SAAS 6,273 0 0 UTILITIES 0 2,917 0 TRAINING 2,250 0 0 OFFICE EQUIPMENT 0 1,588 0 REIMBURSEMENTS 930 0 0 AUDIO STUDIO SOUND MIXER 398 0 0 BANK FEES 0 156 0 TOTAL 18,233 39,947 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUSTMENT REQUIRED TO CORRECT TAX RE 0 THE 2020 INVESTMENTS ADJUSTED, CREDIT CARD/BANK BA 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145120
IRS990/TotalAssetsEOYAmt0213597
IRS990/TotalAssetsGrp/BOYAmt0145120
IRS990/TotalAssetsGrp/EOYAmt0213597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562631
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-295
IRS990/TotalLiabilitiesEOYAmt09175
IRS990/TotalLiabilitiesGrp/BOYAmt0-295
IRS990/TotalLiabilitiesGrp/EOYAmt09175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204422
IRS990/TotalOtherProgSrvcExpenseAmt0231890
IRS990/TotalProgramServiceExpensesAmt0231890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AXSLAB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DASILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175132883
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AXS LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0AXSL
ReturnHeader/Filer/EIN0263805278
ReturnHeader/Filer/PhoneNum09175132883
ReturnHeader/Filer/USAddress/AddressLine1Txt01-55 BORDEN AVE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832398570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRESTVILLE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 CONROY WINDERMERE RD 1503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDERMERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034786
ReturnHeader/PreparerPersonGrp/PhoneNum04072326366
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG SHEETS
ReturnHeader/ReturnTs02023-11-15T21:44:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DASILVA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings