Civic Intelligence

Community Engagement Lab Inc.

990EZ • Fiscal year 2015 • EIN 45-3868526

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization Profilecelvt.org
41 Summer StreetMontpelier, VT 05602

(802) 595-0087

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$40,458

No earlier filing loaded for comparison.

Net Assets

$31,294

No earlier filing loaded for comparison.

Liabilities

$9,164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

$117,368

No earlier filing loaded for comparison.

Expenses

$80,684

No earlier filing loaded for comparison.

Net Income

$36,684

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.

$400K$200K$0-$200K-$400KAssets 2015: $40,458Liabilities 2015: $9,164Net Assets 2015: $31,2942015Assets 2016: $63,868Liabilities 2016: $53,140Net Assets 2016: $10,7282016Assets 2017: $25,246Liabilities 2017: $94,122Net Assets 2017: -$68,8762017Assets 2018: $74,033Liabilities 2018: $92,612Net Assets 2018: -$18,5792018Assets 2019: $70,729Liabilities 2019: $71,574Net Assets 2019: -$8452019Assets 2020: $207,639Liabilities 2020: $179,122Net Assets 2020: $28,5172020Assets 2021: $184,366Liabilities 2021: $259,140Net Assets 2021: -$74,7742021Assets 2022: $91,575Liabilities 2022: $225,550Net Assets 2022: -$133,9752022Assets 2023: $6,449Liabilities 2023: $211,370Net Assets 2023: -$204,9212023Assets 2024: $33,625Liabilities 2024: $267,036Net Assets 2024: -$233,4112024

Highlighted filing

2015

Assets$40,458
Liabilities$9,164
Net Assets$31,294
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $117,368Expenses 2015: $80,684Net Income 2015: $36,6842015Revenue 2016: $382,709Expenses 2016: $363,275Net Income 2016: $19,4342016Revenue 2017: $212,454Expenses 2017: $292,058Net Income 2017: -$79,6042017Revenue 2018: $249,419Expenses 2018: $199,122Net Income 2018: $50,2972018Revenue 2019: $294,295Expenses 2019: $268,961Net Income 2019: $25,3342019Revenue 2020: $321,232Expenses 2020: $291,870Net Income 2020: $29,3622020Revenue 2021: $267,420Expenses 2021: $363,711Net Income 2021: -$96,2912021Revenue 2022: $117,205Expenses 2022: $176,406Net Income 2022: -$59,2012022Revenue 2023: $143,378Expenses 2023: $170,433Net Income 2023: -$27,0552023Revenue 2024: $124,032Expenses 2024: $138,464Net Income 2024: -$14,4322024

Highlighted filing

2015

Revenue$117,368
Expenses$80,684
Net Income$36,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$117,368
Mission and Program Overview

Mission

To strengthen the vitality of communities with school-based projects that bring people together, activate their creativity and amplify their voices.

Our mission is to strengthen the vitality of communities with projects that bring people together, activate their creativity and amplify their voices. We promote connections between communities, schools and teaching artists.

Program Services

DescriptionGrantsExpenses
ARTISTIC TRAINING AND PRODUCTIONS$94,588-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GAMBILLExecutive DirectorFT$0--
STEVE AMESPresident-$0--
JOY WORLANDSecretary-$0--
KATE STONETreasurer-$0--
ERIC BOOTHEngagement Director-$0--
KERRICK JOHNSONVice President-$0--
LARRY MEIERDirector-$0--
RICHARD RILEYArtistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Community Engagement Lab Inc
EIN
45-3868526
Phone
8025950087
Address
41 SUMMER STREET, MONTPELIER, VT 05602

Signing Officer

Name
Paul Gambill
Title
Executive Director
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Osterman & Burke PC
Address
P O Box 793, Barre, VT 05641-0793
Preparer
Gerald W Osterman
Phone
8024793667
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Intensives - artists & manager $39988”

Other Expenses.2

“Programming - artists & manage $29147”

Other Expenses.3

“Other production expenses $6015”

Other Expenses.4

“Administrative expenses $5534”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $40000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2264”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $7960 Payable to Officers, Directors, Etc. - Ending $6900”

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/TitleTxt5Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt080684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTENSIVES - ARTISTS & MANAGER $39988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMMING - ARTISTS & MANAGE $29147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PRODUCTION EXPENSES $6015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES $5534
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ReturnHeader/Filer/PhoneNum08025950087
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ReturnHeader/ReturnTs02015-09-08T09:40:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,458
Liabilities
$9,164
Net assets
$31,294
Revenue
$117,368
Expenses
$80,684
Net income
$36,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$2.67$2.33$1.24$1.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.06$2.11$2.05$1.43$1.70$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.92$2.26$1.34$1.17$1.76$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.59$0.75$2.67$3.64$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.79$0.29$3.21$2.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.72$0.01$2.94$2.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.93$0.19$2.49$1.99$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.94$0.69$2.12$2.92$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.53$0.11$3.83$3.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.17$0.81$0.37