Community Lab Inc

990 • Fiscal year 2012 • EIN 26-4540895

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile WWW.COMMUNITY-LAB.ORG

251 East 31st Street No 510016

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets69th percentile

Assets

$123,335

Up $26,634 (+28%) from 2011

Net Assets

$118,160

Up $31,060 (+36%) from 2011

Liabilities

Down

$5,175

Down $4,426 (-46%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$73,397

Down $119,306 (-62%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2012

Assets$123,335

Liabilities$5,175

Net Assets$118,160

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$73,397

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.1
Gross Receipts: $104,457

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

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	COMMUNITY 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 ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 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 ASC 740 DID NOT HAVE AN IMPACT ON COMMUNITY LABS STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS ENDING 2011, 2010 AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE BOARD MEMBERS ARE REQUIRED TO RESPOND TO AN ANNUAL QUESTIONNAIRE TO ENSURE THERE ARE NO CONFLICT OF INTEREST RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	COMPENSATION IS DETERMINED USING COMPARABLE DATE PROVIDED BY SKADDEN ARPS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	COMMUNITY LAB MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	COMMUNITY LAB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE BOARD IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO CONDUCT THE REVIEW OF THE FINANCIAL STATEMENTS AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990/TotalFunctionalExpenses/Fundraising	0	721
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	14394
IRS990/TotalFunctionalExpenses/ProgramServices	0	58282
IRS990/TotalFunctionalExpenses/Total	0	73397
IRS990/TotalFundrsngExpCurrentYear	0	721
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	9601
IRS990/TotalLiabilitiesBOY	0	9601
IRS990/TotalLiabilities/EOY	0	5175
IRS990/TotalLiabilitiesEOY	0	5175
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	96701
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	123335
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	87100
IRS990/TotalNetAssetsFundBalances/EOY	0	118160
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOtherRevenue	0	3477
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	58282
IRS990/TotalProgramServiceRevenue	0	15000
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	12631
IRS990/TotalRevenueCurrentYear	0	104457
IRS990/TotalRevenue/ExclusionAmount	0	91
IRS990/TotalRevenuePriorYear	0	226770
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	18477
IRS990/TotalRevenue/TotalRevenueColumn	0	104457
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/ManagementAndGeneral	0	11
IRS990/Travel/ProgramServices	0	31
IRS990/Travel/Total	0	42
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	5000
IRS990/UnrestrictedNetAssets/EOY	0	68160
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.COMMUNITY-LAB.ORG
IRS990/WhistleblowerPolicy	0	1
IRS990/YearFormation	0	2009
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	264540895
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY LAB INC
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	2128512893
ReturnHeader/Filer/USAddress/AddressLine1	0	251 EAST 31ST STREET NO 5
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10016
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	AARON BAUM
ReturnHeader/Officer/Phone	0	2128512893
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/EIN	0	133798026
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MANGER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	295 MADISON AVENUE SUITE 901
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10017
ReturnHeader/Preparer/Name	0	MARK B BELLER
ReturnHeader/Preparer/Phone	0	2129863025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $123,335
Liabilities: $5,175
Net assets: $118,160
Revenue: -
Expenses: $73,397
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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