Civic Intelligence

Site Lab Inc.

990EZ • Fiscal year 2021 • EIN 27-3560493

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 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

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

$18,339

No earlier filing loaded for comparison.

Net Assets

$18,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$38,120

No earlier filing loaded for comparison.

Expenses

$26,691

No earlier filing loaded for comparison.

Net Income

$11,429

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 2021: $18,339Net Assets 2021: $18,3392021Assets 2022: $15,059Net Assets 2022: $15,0592022

Highlighted filing

2021

Assets$18,339
Liabilities-
Net Assets$18,339
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 2021: $38,120Expenses 2021: $26,691Net Income 2021: $11,4292021Revenue 2022: $50,401Expenses 2022: $53,681Net Income 2022: -$3,2802022

Highlighted filing

2021

Revenue$38,120
Expenses$26,691
Net Income$11,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 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$8,040
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
Compensation and Service Providers
Top Officer PayScore unavailable

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
2022-05-05
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Line 16 "Other Expenses" were understated by $1066. Line 16 Line 29a and Schedule O will be amended to reflect corrected expenses which are increased in two categories: Installation Operations and Administration.”

Part I, line 10

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

Part I, line 16

“| Other Expenses:, Amount:| Installation operations $5681; Travel and transportation $4532; Administration $1576., $11789|”

Raw XML Appendix177 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPENFRAME:MiamiBeach.AprojectintheMonumentssector,10theditionofUNTITLEDART.Anaccessiblearchitecturalstructureandperformancespacewithperformancesbyspokenwordartists,musicians,DJs,andperformativetypographers.Visitedby30,000peopleoversixdays.
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 "Other Expenses" were understated by $1066. Line 16 Line 29a and Schedule O will be amended to reflect corrected expenses which are increased in two categories: Installation Operations and Administration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Artist stipends., $10400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Installation operations $5681; Travel and transportation $4532; Administration $1576., $11789|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar O Marty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/ReturnTs02022-05-05T13:13:51-04:00
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
$18,339
Liabilities
-
Net assets
$18,339
Revenue
$38,120
Expenses
$26,691
Net income
$11,429
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
2021Detailed filing. Detailed filing data is available for this year.$18.3$18.3$38.1$26.7$11.4