Civic Intelligence

Community Engagement Lab Inc.

990 • Fiscal year 2020 • EIN 45-3868526

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$207,639

Up $136,910 (+194%) from 2019

Net Assets

Up

$28,517

Up $29,362 (+3475%) from 2019

Liabilities

Up

$179,122

Up $107,548 (+150%) from 2019

Revenue

Up

$321,232

Up $26,937 (+9.2%) from 2019

Expenses

Up

$291,870

Up $22,909 (+8.5%) from 2019

Net Income

Up

$29,362

Up $4,028 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$207,639
Liabilities$179,122
Net Assets$28,517

Operations Trend

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

2020

Revenue$321,232
Expenses$291,870
Net Income$29,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$321,232
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.

- to bring people of all ages together in projects that activate their creativty to imagine and build more thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,000$157,000▲ $141,000
Cash and Non-Interest-Bearing Accounts$36,033$49,536▲ $13,503
Rtn Earn Endowment Incm Other Fnds$-845$28,517▲ $29,362
Accounts Receivable$17,230$0▼ $17,230
Loans From Officers Directors$13,514$12,639▼ $875
Land, Buildings, and Equipment, Net$1,466$880▼ $586
Savings and Temporary Cash Investments-$223-
Total Assets$70,729$207,639▲ $136,910
Liabilities
Unsecured Notes Loans Payable$19,000$147,483▲ $128,483
Other Liabilities$19,060$0▼ $19,060
Accounts Payable and Accrued Expenses$20,000$19,000▼ $1,000
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$71,574$179,122▲ $107,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$-845$28,517▲ $29,362
Total Liabilities and Net Assets / Fund Balance$70,729$207,639▲ $136,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$880$953$1,833
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul GambillExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Edie YovuPresident
Evan PremoDirector
Kayla ArenaDirector
Eric BoothTrustee
Kathleen KessonTrustee
Alexander BeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,803
Program Service Revenue
$9,420
Investment Income
$9
Other Revenue
$0
All Other Contributions
$187,108
Change in Net Assets
$29,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,995
Other Expenses$87,250
Total Fundraising Expense$56,503
Grants and Similar Amounts Paid$16,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,725$12,673$26,457$88,855
Other Salaries and Wages$46,970$10,761$24,957$82,688
Fees for Services Other$28,899$2,726$0$31,625
Travel$20,003$1,626$0$21,629
Grants to Domestic Individuals$16,625--$16,625
Payroll Taxes$7,502$1,793$3,970$13,265
Advertising$7,268$1,544$0$8,812
Office Expenses$10$7,654$0$7,664
Other Expenses$1,920$5,135$59$7,114
Other Employee Benefits$1,772$465$950$3,187
Fees for Services Accounting$0$2,666$0$2,666
Interest$0$2,646$0$2,646
Insurance$0$1,744$0$1,744
Depreciation Depletion$0$586$0$586
Total Functional Expenses$180,694$54,673$56,503$291,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,514$12,639▼ $875
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$0
Accrued Benefits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Phone
8025950087
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gambill
Formed
2011
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
Pace and Hawley LLC
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 will be reviewed by the executive director and treasurer.

Pt VI, Line 12C

The board of directors monitors and enforces compliance with its conflict of interest policy by reviewing potential conflicts of interest during specific transactions and events.

Pt VI, Line 19

UPON WRITTEN REQUEST

Pt VI, Line 15A

Comparative data used to establish salary.

Pt VI, Line 15B

Comparative data used to establish salary.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.46220
IRS990ScheduleA/PublicSupportTotal170Amt0590893
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0505439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096332
IRS990ScheduleA/TotalSupportAmt01096342
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01833
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL GAMBILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC.DIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012639
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING POTENTIAL CONFLICTS OF INTEREST DURING SPECIFIC TRANSACTIONS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE DATA USED TO ESTABLISH SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARATIVE DATA USED TO ESTABLISH SALARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0207639
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IRS990/TotalAssetsGrp/EOYAmt0207639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311803
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071574
IRS990/TotalLiabilitiesEOYAmt0179122
IRS990/TotalLiabilitiesGrp/BOYAmt071574
IRS990/TotalLiabilitiesGrp/EOYAmt0179122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180694
IRS990/TotalProgramServiceRevenueAmt09420
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01626
IRS990/TravelGrp/ProgramServicesAmt020003
IRS990/TravelGrp/TotalAmt021629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 SUMMER STREET
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CELVT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GAMBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08025950087
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ENGAGEMENT LAB INC

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