Civic Intelligence

Glasslab Inc

EIN 46-4974353 • 501(c)3 • Chicago, IL

Profile

The organization's mission is to accelerate learning for youth by creating new models of learning and assessment through digital games.

190 South Lasalle St No 1730Chicago, IL 60603

www.glasslabgames.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$142,047

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $817,233 (-100%) from 2015

Liabilities

Down

$0

Down $728,676 (-100%) from 2015

Net Assets

Down

$0

Down $88,557 (-100%) from 2015

Revenue

Down

$306,686

Down $1,716,879 (-85%) from 2015

Expenses

Down

$455,533

Down $3,640,099 (-89%) from 2015

Net Income

Up

-$148,847

Up $1,923,220 (+93%) from 2015

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,267,690Liabilities 2014: $107,066Net Assets 2014: $2,160,6242014Assets 2015: $817,233Liabilities 2015: $728,676Net Assets 2015: $88,5572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $4,205,690Expenses 2014: $2,045,066Net Income 2014: $2,160,6242014Revenue 2015: $2,023,565Expenses 2015: $4,095,632Net Income 2015: -$2,072,0672015Revenue 2016: $306,686Expenses 2016: $455,533Net Income 2016: -$148,8472016

Highlighted filing

2016

Revenue$306,686
Expenses$455,533
Net Income-$148,847

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$306,686
Mission and Program Overview

Mission

The organization's mission is to accelerate learning for youth by creating new models of learning and assessment through digital games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$751,942$0▼ $751,942
Rtn Earn Endowment Incm Other Fnds$88,557$0▼ $88,557
Prepaid Expenses and Deferred Charges$37,378$0▼ $37,378
Accounts Receivable$22,099$0▼ $22,099
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$817,233$0▼ $817,233
Other Assets Total$5,814$0▼ $5,814
Liabilities
Accounts Payable and Accrued Expenses$570,835--
Other Liabilities$80,006$0▼ $80,006
Deferred Revenue$77,835--
Total Liabilities$728,676$0▼ $728,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,557$0▼ $88,557
Total Liabilities and Net Assets / Fund Balance$817,233$0▼ $817,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LindlExecutive DirectorFT$129,605$12,442$142,047
Benjamin DapkiewiczChief technology officerFT$90,422$8,917$99,339
granetta blevinschief financial officerPT$80,000-$80,000
Elizabeth Klinechief product officerFT$66,392$2,044$68,436

Board Members and Trustees

NameTitle
John Riccitiellodirector
shari simondirector
Revenue and Support

Revenue Composition

Contributions and Grants
$294,594
Program Service Revenue
$12,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,594
Change in Net Assets
$-148,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,742
Other Expenses$167,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,824$70,750-$244,574
Fees for Services Other$87,505$4,221-$91,726
Fees for Services Accounting-$57,235-$57,235
Other Employee Benefits$16,813$6,809-$23,622
Payroll Taxes$13,819$5,727-$19,546
Insurance-$12,209-$12,209
Information Technology$1,361$675-$2,036
Fees for Services Legal$475$1,490-$1,965
Travel$1,360$120-$1,480
Office Expenses$583--$583
Other Expenses$110$50-$50
Total Functional Expenses$295,850$159,683$0$455,533
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

See disclosures on Schedule O and N regarding merger with Collective Shift, another 501(c)(3) organization.

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

A copy of the organization's Form 990 is provided to the board of directors prior to filing.

Form 990, Part VI, Section B, line 12C

The organization routinely monitors its conflict of interest policy during board meetings.

Form 990, Part VI, Section B, line 15A

In determining the executive directors compensation, the board of directors reviewed comparative salary information obtained from Guidestar's "Nonprofit Compensation Report" along with the Council on Foundation's "2015 Grantmaker Salary and Benefits Report".

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The organization's Form 990 can be obtained at Guidestar.org.

Form 990, Part VII, line 1

The compensation reported on form 990, part vii, line 1 represents 100% of the compensation paid by the organization. The compensation reported on form 990, part ix, represents the compensation allocated to this organization's activities. The other portion of compensation is allocated to the program services of collective shift, the organization into which glasslab merged. See additional details as disclosed on schedule n.

Filing and Contact Details

Filer

Filer Name
GlassLab Inc
EIN
46-4974353
Phone
6504888554
Address
190 South Lasalle St No 1730, Chicago, IL 60603

Signing Officer

Name
Connie Yowell
Title
President
Phone
6504888554
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Yowell
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
39
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
John Copeland
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

effective June 30, 2016, Glasslab merged into Collective Shift (another IRC Section 501(c)(3) organization. The intent of the merger was to unite the resources of two organizations that have similar missions and goals. Details of the assets and liabilities transferred is detailed in Schedule N.

Form 990, Part IX, line 11G

program consultants: Program service expenses 87,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,505. human resources: Program service expenses 0. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,100. payroll processing: Program service expenses 0. Management and general expenses 3,121. Fundraising expenses 0. Total expenses 3,121.

Form 990, Part XI, line 9:

Acquisition of net assets from merger with collective shift 60,290.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3Collective Shift
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4Collective Shift
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0474026785
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1474026785
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2474026785
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3474026785
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4474026785
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0377159
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt180359
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt26845
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt331287
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt46000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0190 South LaSalle Street Suite 173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1190 South LaSalle Street Suite 173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2190 South LaSalle Street Suite 173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3190 South LaSalle Street Suite 173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4190 South LaSalle Street Suite 173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd160603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd260603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd360603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd460603
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Jessica Lindl, Granetta Blevins
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Jessica Lindl was Chief Operating Officer for Collective Shift until August 31, 2016 and became a Board member of Collective Shift on September 22, 2016. Granetta Blevins became the Treasurer for Collective Shift on July 1, 2016.The employees of Glasslab became employees of Collective Shift on July 1, 2016.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0effective June 30, 2016, Glasslab merged into Collective Shift (another IRC Section 501(c)(3) organization. The intent of the merger was to unite the resources of two organizations that have similar missions and goals. Details of the assets and liabilities transferred is detailed in Schedule N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See disclosures on Schedule O and N regarding merger with Collective Shift, another 501(c)(3) organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the organization's Form 990 is provided to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization routinely monitors its conflict of interest policy during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In determining the executive directors compensation, the board of directors reviewed comparative salary information obtained from Guidestar's "Nonprofit Compensation Report" along with the Council on Foundation's "2015 Grantmaker Salary and Benefits Report".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The organization's Form 990 can be obtained at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION REPORTED ON FORM 990, PART VII, LINE 1 REPRESENTS 100% OF THE COMPENSATION PAID BY THE ORGANIZATION. THE COMPENSATION REPORTED ON FORM 990, PART IX, REPRESENTS THE COMPENSATION ALLOCATED TO THIS ORGANIZATION'S ACTIVITIES. THE OTHER PORTION OF COMPENSATION IS ALLOCATED TO THE PROGRAM SERVICES OF COLLECTIVE SHIFT, THE ORGANIZATION INTO WHICH GLASSLAB MERGED. SEE ADDITIONAL DETAILS AS DISCLOSED ON SCHEDULE N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7program consultants: Program service expenses 87,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,505. human resources: Program service expenses 0. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,100. payroll processing: Program service expenses 0. Management and general expenses 3,121. Fundraising expenses 0. Total expenses 3,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACQUISITION OF NET ASSETS FROM MERGER WITH COLLECTIVE SHIFT 60,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0817233
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0817233
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294594
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728676
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0728676
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt023403
IRS990/TotalProgramServiceExpensesAmt0295850
IRS990/TotalProgramServiceRevenueAmt012092
IRS990/TotalReportableCompFromOrgAmt0366419
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/ProgramServicesAmt01360
IRS990/TravelGrp/TotalAmt01480

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