Civic Intelligence

City Startup Labs Inc

EIN 45-5028985 • 501(c)3 • Charlotte, NC

Profile

Entrepreneurial, business and workforce development training and coaching for black americans, as well as formerly incarcerated individuals interested in business ownership. Csl also hosts convenings for black tech talent."

8816 Cavonnier LaneCharlotte, NC 28216

citystartuplabs.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.44x

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

NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$81,667

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

8.2%

Faster asset growth than 49% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$488,750

Up $36,930 (+8.2%) from 2023

Liabilities

Up

$301,032

Up $164,153 (+120%) from 2023

Net Assets

Down

$187,718

Down $127,223 (-40%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$685,736

Down $113,373 (-14%) from 2023

Expenses

Down

$812,959

Down $67,874 (-7.7%) from 2023

Net Income

Down

-$127,223

Down $45,499 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2016: $534Liabilities 2016: $0Net Assets 2016: $5342016Assets 2017: $23,263Liabilities 2017: $0Net Assets 2017: $23,2632017Assets 2018: $37,521Liabilities 2018: $0Net Assets 2018: $37,5212018Assets 2019: $35,950Liabilities 2019: $2,900Net Assets 2019: $33,0502019Assets 2020: $119,875Liabilities 2020: $7,013Net Assets 2020: $112,8622020Assets 2021: $161,849Liabilities 2021: $9,859Net Assets 2021: $151,9902021Assets 2022: $428,484Liabilities 2022: $31,819Net Assets 2022: $396,6652022Assets 2023: $451,820Liabilities 2023: $136,879Net Assets 2023: $314,9412023Assets 2024: $488,750Liabilities 2024: $301,032Net Assets 2024: $187,7182024

Highlighted filing

2024

Assets$488,750
Liabilities$301,032
Net Assets$187,718
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $6,387Expenses 2016: $5,853Net Income 2016: $5342016Revenue 2017: $103,522Expenses 2017: $80,793Net Income 2017: $22,7292017Revenue 2018: $199,487Expenses 2018: $185,229Net Income 2018: $14,2582018Revenue 2019: $97,824Expenses 2019: $102,295Net Income 2019: -$4,4712019Revenue 2020: $285,347Expenses 2020: $205,535Net Income 2020: $79,8122020Revenue 2021: $621,491Expenses 2021: $582,363Net Income 2021: $39,1282021Revenue 2022: $1,087,508Expenses 2022: $845,555Net Income 2022: $241,9532022Revenue 2023: $799,109Expenses 2023: $880,833Net Income 2023: -$81,7242023Revenue 2024: $685,736Expenses 2024: $812,959Net Income 2024: -$127,2232024

Highlighted filing

2024

Revenue$685,736
Expenses$812,959
Net Income-$127,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$488,750
Liabilities
$301,032
Net assets
$187,718
Revenue
$685,736
Expenses
$812,959
Net income
-$127,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.30$0.19$0.69$0.81$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$0.80$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.09$0.85$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.62$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.29$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,087,508
Mission and Program Overview

Mission

To provide an academy of instruction, training, mentoring and coaching to prepare young persons or color and the formerly incarcerated to become viable entrepreneurs, thereby contributing to not only themselves, but their families, communities and the country in a fundamentally positive way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,424$428,059▲ $266,635
Land, Buildings, and Equipment, Net$425$425→ $0
Total Assets$161,849$428,484▲ $266,635
Liabilities
Accounts Payable and Accrued Expenses$9,859$31,819▲ $21,960
Total Liabilities$9,859$31,819▲ $21,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,105$298,454▲ $163,349
Net Assets With Donor Restrictions$16,885$98,211▲ $81,326
Total Net Assets Fund Balance$151,990$396,665▲ $244,675
Total Liabilities and Net Assets / Fund Balance$161,849$428,484▲ $266,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425$2,750$3,175
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry RockExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Brian LyghtCo-chair
Nia RockCo-chair
Robyn MasseyDirector
Sondra Hines YatesSecretary
Liz Thomas-hollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,731
Program Service Revenue
$504,777
Investment Income
$0
Other Revenue
$0
All Other Contributions
$582,731
Change in Net Assets
$241,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,773
Salaries, Compensation, and Employee Benefits$105,370
Grants and Similar Amounts Paid$9,412
Total Fundraising Expense$7,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Fees for Services Other$34,751$4,416$7,698$46,865
Fees for Services Legal-$41,878-$41,878
Advertising$8,908$22,288-$31,196
Office Expenses$3,055$6,787-$9,842
Grants to Domestic Orgs$9,412--$9,412
Occupancy-$7,509-$7,509
Travel-$6,213-$6,213
Payroll Taxes-$5,370-$5,370
Other Expenses$562,408$4,603-$4,603
All Other Expenses$1,801$467-$2,268
Insurance-$1,810-$1,810
Interest-$174-$174
Total Functional Expenses$620,335$217,522$7,698$845,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board of directors are related.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the authorized officials prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
City Startup Labs Inc
EIN
45-5028985
Phone
7048073000
Address
8816 CAVONNIER LANE, CHARLOTTE, NC 28216

Signing Officer

Name
Henry Rock
Title
Executive Director
Phone
7048073000
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Rock
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031819
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ACADEMY OF INSTRUCTION, TRAINING, MENTORING AND COACHING TO PREPARE YOUNG PERSONS OR COLOR AND THE FORMERLY INCARCERATED TO BECOME VIABLE ENTREPRENEURS, THEREBY CONTRIBUTING TO NOT ONLY THEMSELVES, BUT THEIR FAMILIES, COMMUNITIES AND THE COUNTRY IN A FUNDAMENTALLY POSITIVE WAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022288
IRS990/AdvertisingGrp/ProgramServicesAmt08908
IRS990/AdvertisingGrp/TotalAmt031196
IRS990/AllOtherContributionsAmt0582731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01801
IRS990/AllOtherExpensesGrp/TotalAmt02268
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07048073000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08816 CAVONNIER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161424
IRS990/CashNonInterestBearingGrp/EOYAmt0428059
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0582731
IRS990/CYGrantsAndSimilarPaidAmt09412
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0730773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0504777
IRS990/CYRevenuesLessExpensesAmt0241953
IRS990/CYSalariesCompEmpBnftPaidAmt0105370
IRS990/CYTotalExpensesAmt0845555
IRS990/CYTotalFundraisingExpenseAmt07698
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01087508
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ESTABLISHING THE CENTER OF EXCELLENCE FOR ENTREPRENEURIAL COMPETENCY, INNOVATION AND LEADERSHIP (COE) AT THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016885
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt098211
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0620335
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041878
IRS990/FeesForServicesLegalGrp/TotalAmt041878
IRS990/FeesForServicesOtherGrp/FundraisingAmt07698
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034751
IRS990/FeesForServicesOtherGrp/TotalAmt046865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN LYGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1NIA ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ THOMAS-HOLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3SONDRA HINES YATES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBYN MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY ROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt09412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01087508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01810
IRS990/InsuranceGrp/TotalAmt01810
IRS990/InterestGrp/ManagementAndGeneralAmt0174
IRS990/InterestGrp/TotalAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425
IRS990/LandBldgEquipCostOrOtherBssAmt03175
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTREPRENEURIAL, BUSINESS AND WORKFORCE DEVELOPMENT TRAINING AND COACHING FOR BLACK AMERICANS, AS WELL AS FORMERLY INCARCERATED INDIVIDUALS INTERESTED IN BUSINESS OWNERSHIP. CSL ALSO HOSTS CONVENINGS FOR BLACK TECH TALENT."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151990
IRS990/NetAssetsOrFundBalancesEOYAmt0396665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0298454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07509
IRS990/OccupancyGrp/TotalAmt07509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06787
IRS990/OfficeExpensesGrp/ProgramServicesAmt03055
IRS990/OfficeExpensesGrp/TotalAmt09842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES, PERMITS & FEE
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBC. EXP.
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24603
IRS990/OtherExpensesGrp/ProgramServicesAmt0562408
IRS990/OtherExpensesGrp/TotalAmt0562408
IRS990/OtherExpensesGrp/TotalAmt111169
IRS990/OtherExpensesGrp/TotalAmt24838
IRS990/OtherExpensesGrp/TotalAmt34603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05370
IRS990/PayrollTaxesGrp/TotalAmt05370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRY ROCK
IRS990/PriorPeriodAdjustmentsAmt02722
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0516773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109654
IRS990/PYRevenuesLessExpensesAmt039128
IRS990/PYSalariesCompEmpBnftPaidAmt065590
IRS990/PYTotalExpensesAmt0582363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241953
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74900
IRS990ScheduleA/PublicSupportTotal170Amt01255893
IRS990ScheduleA/SubstantialContributorsTotAmt0420957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676850
IRS990ScheduleA/TotalSupportAmt01676850
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD OF DIRECTORS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161849
IRS990/TotalAssetsEOYAmt0428484
IRS990/TotalAssetsGrp/BOYAmt0161849
IRS990/TotalAssetsGrp/EOYAmt0428484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0582731
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09859
IRS990/TotalLiabilitiesEOYAmt031819
IRS990/TotalLiabilitiesGrp/BOYAmt09859
IRS990/TotalLiabilitiesGrp/EOYAmt031819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620335
IRS990/TotalProgramServiceRevenueAmt0504777
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06213
IRS990/TravelGrp/TotalAmt06213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08816 CAVONNIER LANE
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CITYSTARTUPLABS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048073000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY STARTUP LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0455028985
ReturnHeader/Filer/PhoneNum07048073000
ReturnHeader/Filer/USAddress/AddressLine1Txt08816 CAVONNIER LANE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02023-11-15T23:42:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.