Civic Intelligence

Site Lab Inc.

EIN 27-3560493 • 501(c)3 • Grand Rapids, MI

Pub. 78 Eligible990-N Coverage

Profile

Non-commercialartexhibitstoeducatepublic

PO Box 230361Grand Rapids, MI 49523-0361
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,059

Down $4,346 (-22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,059

Down $4,346 (-22%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$50,401

Up $12,281 (+32%) from 2021

Expenses

Up

$53,681

Up $28,056 (+109%) from 2021

Net Income

Down

-$3,280

Down $15,775 (-126%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2021: $19,405Net Assets 2021: $19,4052021Assets 2022: $15,059Net Assets 2022: $15,0592022

Highlighted filing

2022

Assets$15,059
Liabilities-
Net Assets$15,059
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $38,120Expenses 2021: $25,625Net Income 2021: $12,4952021Revenue 2022: $50,401Expenses 2022: $53,681Net Income 2022: -$3,2802022

Highlighted filing

2022

Revenue$50,401
Expenses$53,681
Net Income-$3,280
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,059
Liabilities
-
Net assets
$15,059
Revenue
$50,401
Expenses
$53,681
Net income
-$3,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.1$15.1$50.4$53.7$3.28
2021Detailed filing. Detailed filing data is available for this year.$19.4$19.4$38.1$25.6$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$53,441
Mission and Program Overview

Mission

Non-commercialartexhibitstoeducatepublic

Program Services

DescriptionGrantsExpenses
TRANSFORMERSTATION:Anaccessiblearchitecturalstructureandperformancespacesitedinthethreelocationsinthedowntowncorefunctionedasaplatformforartistsandasocialgatheringspaceforthecommunity.Apop-upletterpressstudiowithinthestructureproducedliveresponsivecontentdisplayedonthestructure.Attendance:10,000over12days.$50,000$50,481
Final expenses for 2021 project OPEN FRAME: Miami Beach. A project in the Monuments sector 10th edition of UNTITLED ART.$0$4,592
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AmentaPresidentPT$0--
Edgar O MartyTreasurer-$0--
Adriane JohnsonDirector-$0--
Andrea WallaceDirector-$0--
Tamara FoxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Site Lab Inc
EIN
27-3560493
In Care Of
% Paul Amenta
Address
PO BOX 230361, GRAND RAPIDS, MI 49523-0361

Signing Officer

Name
Edgar O Marty
Title
Treasurer
Signed
2023-04-03
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Selective Insurance premium refunds., $95|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Artist stipends, $34850|”

Part I, line 16

“| Other Expenses:, Amount:| Installation expenses $4224 Travel and transportation $4454 Project development $159 Administration $1344, $10181|”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06164601930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 230361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0495230361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015059
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IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
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IRS990EZ/ExcessOrDeficitForYearAmt0-3280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03346
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018339
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Amenta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edgar O Marty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adriane Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tamara Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010181
IRS990EZ/OtherRevenueTotalAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-commercialartexhibitstoeducatepublic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFORMERSTATION:Anaccessiblearchitecturalstructureandperformancespacesitedinthethreelocationsinthedowntowncorefunctionedasaplatformforartistsandasocialgatheringspaceforthecommunity.Apop-upletterpressstudiowithinthestructureproducedliveresponsivecontentdisplayedonthestructure.Attendance:10,000over12days.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Final expenses for 2021 project OPEN FRAME: Miami Beach. A project in the Monuments sector 10th edition of UNTITLED ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03040
IRS990EZ/SpecialEventsNetIncomeLossAmt0306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053681
IRS990EZ/TotalProgramServiceExpensesAmt055073
IRS990EZ/TotalRevenueAmt050401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, 6050.0000, $1000 demolition permit refund; $19 insurance account refund; $5031 beverage sales at events| 2019, 9455$1762.48 invoice refund; $375 artist stipend refund; $11.25 license fee refund; $7306 beverage sales| 2020, 978$10.25 discontinued bank account balance; $968.24 beverage sales at events| 2021, 588$588 Beverage sales at events| 2022, 95Selective Insurance premium refunds|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42
IRS990ScheduleA/PublicSupportPY170Pct00.61
IRS990ScheduleA/PublicSupportTotal170Amt0101476
IRS990ScheduleA/SubstantialContributorsTotAmt0122693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224169
IRS990ScheduleA/TotalSupportAmt0241335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Selective Insurance premium refunds., $95|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Artist stipends, $34850|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Installation expenses $4224 Travel and transportation $4454 Project development $159 Administration $1344, $10181|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar O Marty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITE LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0SITE
ReturnHeader/Filer/EIN0273560493
ReturnHeader/Filer/ForeignPhoneNum06164601930
ReturnHeader/Filer/InCareOfNm0% Paul Amenta
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230361
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495230361
ReturnHeader/ReturnTs02023-04-03T08:28:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits