Civic Intelligence

Axs Labs Inc

990 • Fiscal year 2023 • EIN 26-3805278

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.AXSLAB.ORG
1-55 Borden Ave 10-ELong 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE A70 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$119,079

Down $94,518 (-44%) from 2022

Net Assets

Down

$116,106

Down $88,316 (-43%) from 2022

Liabilities

Down

$2,973

Down $6,202 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$285,582

Down $291,014 (-50%) from 2022

Expenses

Up

$373,898

Up $19,394 (+5.5%) from 2022

Net Income

Down

-$88,316

Down $310,408 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$119,079
Liabilities$2,973
Net Assets$116,106
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

2023

Revenue$285,582
Expenses$373,898
Net Income-$88,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$285,582
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.

AXS Lab Inc serves people with disabilities through media and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,934--
Investments Other Securities-$60,000-
Investments in Publicly Traded Securities$60,000--
Cash and Non-Interest-Bearing Accounts$53,662$59,079▲ $5,417
Total Assets$213,596$119,079▼ $94,517
Liabilities
Accounts Payable and Accrued Expenses-$2,510-
Other Liabilities$9,174$463▼ $8,711
Total Liabilities$9,174$2,973▼ $6,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,422$116,106▼ $88,316
Total Net Assets Fund Balance$204,422$116,106▼ $88,316
Total Liabilities and Net Assets / Fund Balance$213,596$119,079▼ $94,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,630-
Financial Derivatives$60,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jason DaSilvaPresident
Daniel DaSilvaBoard Member
Siddartha JoagBoard Member
Phil BederTreasurerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,582
Change in Net Assets
$-88,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$243$243,249-$243,492
Travel-$10,755-$10,755
Other Expenses$8,530--$8,530
Advertising$7,660--$7,660
Fees for Services Accounting-$7,184-$7,184
Insurance-$1,051-$1,051
Conferences and Meetings$357--$357
Total Functional Expenses$111,659$262,239$0$373,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“The board of directors meets and reviews the Form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a Conflict of Interest Policy and a Disclosure of Financial Interest Policy which the Board Members and Officers need to affirm annually”

CEO executive director top management comp Part VI line 15A

“Top management does not receive compensation. The bylaws of the organization requires all board members to be volunteers.”

Other officer or key employee compensation Part VI line 15B

“Other officers do not receive compensation. The bylaws require all officers to be volunteers.”

Form 990 availability to public Part VI line 18

“The 990 is available to the public upon request through the website.”

Governing documents etc available to public Part VI line 19

“The website references copies of the 990 Tax Return are available upon request.”

Filing and Contact Details

Filer

Filer Name
AXS Lab Inc
EIN
26-3805278
Address
1-55 Borden Ave 10-E, Long Island City, NY 11101

Signing Officer

Name
Jason Dasilva
Title
President
Phone
9135132883
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason DaSilva
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
CPA WorldTax LLC
Address
12022 Blue Valley Parkway, Overland Park, KS 66213
Preparer
Suzanne Bartling
Phone
9137088306
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank Fees 117Dues and Subs 255Independent Contractors 64,299Internet 240Legal&Professional 61,544Meals staff 3,353Other Benefits 412Payroll 100,453Printing 20R&M 2,937Research 554SAAS Expense 227Software 5,357Utilities 2,003Workers comp 1,478”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0We utilize the qualitative story-telling of film and the quantitative data gathering of new media to further our objectives. 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). This program service reflects the grant income and expenses of the AXS Map Tool.
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IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt060000
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/TotalBookValueSecuritiesAmt060000
IRS990ScheduleD/TotalLiabilityAmt0463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors meets and reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a Conflict of Interest Policy and a Disclosure of Financial Interest Policy which the Board Members and Officers need to affirm annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Top management does not receive compensation. The bylaws of the organization requires all board members to be volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officers do not receive compensation. The bylaws require all officers to be volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available to the public upon request through the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The website references copies of the 990 Tax Return are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 117Dues and Subs 255Independent Contractors 64,299Internet 240Legal&Professional 61,544Meals staff 3,353Other Benefits 412Payroll 100,453Printing 20R&M 2,937Research 554SAAS Expense 227Software 5,357Utilities 2,003Workers comp 1,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213596
IRS990/TotalAssetsEOYAmt0119079
IRS990/TotalAssetsGrp/BOYAmt0213596
IRS990/TotalAssetsGrp/EOYAmt0119079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285582
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09174
IRS990/TotalLiabilitiesEOYAmt02973
IRS990/TotalLiabilitiesGrp/BOYAmt09174
IRS990/TotalLiabilitiesGrp/EOYAmt02973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010755
IRS990/TravelGrp/TotalAmt010755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Dasilva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09135132883
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AXS Lab Inc
ReturnHeader/Filer/BusinessNameControlTxt0AXSL
ReturnHeader/Filer/EIN0263805278
ReturnHeader/Filer/USAddress/AddressLine1Txt01-55 Borden Ave 10-E
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811132261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA WorldTax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012022 Blue Valley Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066213
ReturnHeader/PreparerPersonGrp/PhoneNum09137088306
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Bartling
ReturnHeader/ReturnTs02024-08-07T12:57:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,079
Liabilities
$2,973
Net assets
$116,106
Revenue
$285,582
Expenses
$373,898
Net income
-$88,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.52$0.25$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.29$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.58$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.20$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.26$0.07$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.00$0.15
Peer Organizations

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