Civic Intelligence

Community Lab Inc

990 • Fiscal year 2010 • EIN 26-4540895

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.COMMUNITY-LAB.ORG
475 Riverside Drive No 82510115
Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$194,970

No earlier filing loaded for comparison.

Net Assets

$53,033

No earlier filing loaded for comparison.

Liabilities

$141,937

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$371,089

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $194,970Liabilities 2010: $141,937Net Assets 2010: $53,0332010Assets 2011: $96,701Liabilities 2011: $9,601Net Assets 2011: $87,1002011Assets 2012: $123,335Liabilities 2012: $5,175Net Assets 2012: $118,1602012Assets 2013: $24,840Liabilities 2013: $1,250Net Assets 2013: $23,5902013Assets 2014: $16,245Liabilities 2014: $0Net Assets 2014: $16,2452014

Highlighted filing

2010

Assets$194,970
Liabilities$141,937
Net Assets$53,033
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $371,0892010Expenses 2011: $192,7032011Expenses 2012: $73,3972012Revenue 2013: $63,258Expenses 2013: $157,828Net Income 2013: -$94,5702013Revenue 2014: $17,657Expenses 2014: $25,002Net Income 2014: -$7,3452014

Highlighted filing

2010

Revenue-
Expenses$371,089
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$390,797
Mission and Program Overview

Mission

Community lab is a nonprofit that works with national governments to change the way they incorporate community development into their national systems.

Major Activities

Activity 2
Millenium villages project:the millenium villages health team has engaged community lab to carry out a strategic review of their management and organizational structure in order to maximize the team's output and efficiency as it continues to strengthen health systems in the developing wolrd over the next several years.
Activity 3
Mv handbook:the purpose of the mv handbook is to create a suite of interactive educational tools that captures vast field experience of staff at the millennium villages and dynamically instructs internal and external audiences on how to set up interventions in their own areas.
Filing and Contact Details

Filer

EIN
26-4540895
Raw XML AppendixShowing 400 of 441 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COMMUNITY LAB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, COMMUNITY LAB HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. COMMUNITY LAB HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("FIN 48"). FIN 48 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 DID NOT HAVE AN IMPACT ON COMMUNITY LAB'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XI: LINE 7 - PRIOR PERIOD ADJUSTMENT DURING THE COURSE OF THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2010, IT WAS DISCOVERED THAT A GRANT RECEIVED IN 2010 SHOULD HAVE BEEN RECORDED AS A RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2009. AS A RESULT, CONTRIBUTIONS AND UNRESTRICTED NET ASSETS WERE UNDERSTATED BY $10,000 FOR THE YEAR ENDED DECEMBER 31, 2009. CHANGE IN NET ASSETS, PER FINANCIAL STATEMENTS......$ 19,708 PRIOR PERIOD ADJUSTMENT............................. 10,000 ____________ CHANGE IN NET ASSETS, PER PART XI, LINE 10......... $ 29,708 ============
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING THE YEAR ENDED DECEMBER 31, 2010, THE ORGANIZATION DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY; HOWEVER, SUCH A POLICY HAS BEEN DRAFTED AND WILL BE IMPLEMENTED IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY LAB MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNITY LAB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation5COMMUNITY LAB IS A SMALL NOT-FOR-PROFIT ORGANIZATION. ACCORDINGLY THE BOARD OF DIRECTORS ALSO FUNCTIONS AS A FINANCE COMMITTEE AND AN AUDIT COMMITTEE ASSUMING RESP0NSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990/TotalContributions044023
IRS990/TotalExpensesCurrentYear0371089
IRS990/TotalExpensesPriorYear04449
IRS990/TotalFunctionalExpenses/Fundraising015150
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077983
IRS990/TotalFunctionalExpenses/ProgramServices0277956
IRS990/TotalFunctionalExpenses/Total0371089
IRS990/TotalFundrsngExpCurrentYear015150
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01830
IRS990/TotalLiabilitiesBOY01830
IRS990/TotalLiabilities/EOY0141937
IRS990/TotalLiabilitiesEOY0141937
IRS990/TotalLiabNetAssetsFundBalances/BOY025155
IRS990/TotalLiabNetAssetsFundBalances/EOY0194970
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY023325
IRS990/TotalNetAssetsFundBalances/EOY053033
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0277956
IRS990/TotalProgramServiceRevenue0346624
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg031500
IRS990/TotalRevenueCurrentYear0390797
IRS990/TotalRevenue/ExclusionAmount0150
IRS990/TotalRevenuePriorYear027774
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0346624

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,970
Liabilities
$141,937
Net assets
$53,033
Revenue
-
Expenses
$371,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.63$1.58$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.73
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.87$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.42$0.53$3.71