Civic Intelligence

Site Lab Inc.

990EZ • Fiscal year 2021 • EIN 27-3560493

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization Profile
PO Box 230361Grand Rapids, MI 49523-0361

(616) 460-1930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,405

No earlier filing loaded for comparison.

Net Assets

$19,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$38,120

No earlier filing loaded for comparison.

Expenses

$25,625

No earlier filing loaded for comparison.

Net Income

$12,495

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.

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

Highlighted filing

2021

Assets$19,405
Liabilities-
Net Assets$19,405
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$38,120
Expenses$25,625
Net Income$12,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.0
Gross Receipts
$39,922
Mission and Program Overview

Mission

Non-commercialartexhibitstoeducatepublic

Program Services

DescriptionGrantsExpenses
SiTE:LABBlandford-FirstofaplannedseriesofeventsatBlanford Highlandsnaturesite.Anaudienceof500gatheredforperformancesbyNativeAmericandancers,spokenwordpoets,musicians,andworksbyinstallationartists.Performativetypographyvialiveresponsiveletterpressoperatedthoughouttheevent.Projectsupportedbycorporatepartnershipsandaprivatefoundation.$20,000$7,424
SiTE:LABDouglas.Atemporaryvenueforperformancesbypoets,musicians,DJs,andperformativetypographyvialiveresponsiveletterpress.Audienceof300assembledinapublicpark.Projectsupportedbycorporatepartnershipsandapublicfoundation$15,000$10,214
OPENFRAME:MiamiBeach.AprojectintheMonumentssector,10theditionofUNTITLEDART.Anaccessiblearchitecturalstructureandperformancespacewithperformancesbyspokenwordartists,musicians,DJs,andperformativetypographers.Visitedby30,000peopleoversixdays.$0$7,586
CriticalInfrastructure10-20:ChallengePrivilege.Finalprojectexpensesforprojectinlastquarterof2020.$0$1,102
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AmentaPresidentPT$0--
Tom ClintonSecretary-$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
2022-03-10
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Artist stipends., $10400|”

Part I, line 16

“| Other Expenses:, Amount:| Installation operations $5065; Travel and transportation $4532; Administration $1126., $10723|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|Critical Infrastructure 10-20: Challenge Privilege. Final project expenses for project in last quarter of 2020., $, $1102|”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt010723
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IRS990EZ/PrintingPublicationsPostageAmt0102
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SiTE:LABBlandford-FirstofaplannedseriesofeventsatBlanford Highlandsnaturesite.Anaudienceof500gatheredforperformancesbyNativeAmericandancers,spokenwordpoets,musicians,andworksbyinstallationartists.Performativetypographyvialiveresponsiveletterpressoperatedthoughouttheevent.Projectsupportedbycorporatepartnershipsandaprivatefoundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPENFRAME:MiamiBeach.AprojectintheMonumentssector,10theditionofUNTITLEDART.Anaccessiblearchitecturalstructureandperformancespacewithperformancesbyspokenwordartists,musicians,DJs,andperformativetypographers.Visitedby30,000peopleoversixdays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CriticalInfrastructure10-20:ChallengePrivilege.Finalprojectexpensesforprojectinlastquarterof2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010214
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27586
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, 8513.0000, $6500 return of building demolition bond; $2013 beverage sales at events| 2018, 6050$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|
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Artist stipends., $10400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Installation operations $5065; Travel and transportation $4532; Administration $1126., $10723|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2|Explanation:, Grants Amount:, Expense Amount:|Critical Infrastructure 10-20: Challenge Privilege. Final project expenses for project in last quarter of 2020., $, $1102|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar O Marty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
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/ReturnTs02022-03-10T05:13:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,405
Liabilities
-
Net assets
$19,405
Revenue
$38,120
Expenses
$25,625
Net income
$12,495
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