Civic Intelligence

City Startup Labs Inc.

990EZ • Fiscal year 2016 • EIN 45-5028985

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

8816 Cavonnier LaneCharlotte, NC 28216

(704) 807-3000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$534

No earlier filing loaded for comparison.

Net Assets

$534

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$6,387

No earlier filing loaded for comparison.

Expenses

$5,853

No earlier filing loaded for comparison.

Net Income

$534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$534
Liabilities$0
Net Assets$534

Operations Trend

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

2016

Revenue$6,387
Expenses$5,853
Net Income$534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$6,387
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.

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

Program Services

DescriptionGrantsExpenses
ESTABLISHING THE CENTER OF EXCELLENCE FOR ENTREPRENEURIAL COMPETENCY, INNOVATION AND LEADERSHIP (COE) AT THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE.$0$5,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY ROCKExecutive Director-$0--
COLIN ROCKSecretary-$0--
BARBARA ELLISTreasurer-$0--
PATRICIA ROCKDirector-$0--
BRIAN LYGHTDirector-$0--
CHARLES H CURLDirector-$0--
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
Exec Director
Phone
7048073000
Signed
2017-06-22
Discuss with paid preparer
Yes

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-ez, Part I, Line 16 - Other Expenses

Description: other program costs. Amount: 5,015. Description: website. Amount: 750. Description: transaction fees. Amount: 88. Total to form 990-ez, line 16: 5,853.

Raw XML Appendix146 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048073000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-06-22T18:20:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings