Civic Intelligence

Creative Reaction Lab

990EZ • Fiscal year 2018 • EIN 47-2876860

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

Organization Profilewww.creativereactionlab.com
3547 Olive StreetSaint Louis, MO 63103

(314) 289-4105

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

$31,800

No earlier filing loaded for comparison.

Net Assets

$27,068

No earlier filing loaded for comparison.

Liabilities

$4,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

$131,363

No earlier filing loaded for comparison.

Expenses

$105,128

No earlier filing loaded for comparison.

Net Income

$26,235

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.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $31,800Liabilities 2018: $4,732Net Assets 2018: $27,0682018Assets 2019: $55,439Liabilities 2019: $0Net Assets 2019: $55,4392019Assets 2020: $300,042Liabilities 2020: $5,118Net Assets 2020: $294,9242020Assets 2021: $1,587,603Liabilities 2021: $4,778Net Assets 2021: $1,582,8252021Assets 2022: $1,015,299Liabilities 2022: $10,890Net Assets 2022: $1,004,4092022Assets 2023: $780,291Liabilities 2023: $95,054Net Assets 2023: $685,2372023Assets 2024: $359,964Liabilities 2024: $77,004Net Assets 2024: $282,9602024

Highlighted filing

2018

Assets$31,800
Liabilities$4,732
Net Assets$27,068
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $131,363Expenses 2018: $105,128Net Income 2018: $26,2352018Revenue 2019: $318,010Expenses 2019: $289,639Net Income 2019: $28,3712019Revenue 2020: $616,192Expenses 2020: $376,707Net Income 2020: $239,4852020Revenue 2021: $2,260,981Expenses 2021: $973,080Net Income 2021: $1,287,9012021Revenue 2022: $1,097,231Expenses 2022: $1,675,647Net Income 2022: -$578,4162022Revenue 2023: $1,219,390Expenses 2023: $1,538,562Net Income 2023: -$319,1722023Revenue 2024: $739,937Expenses 2024: $1,142,214Net Income 2024: -$402,2772024

Highlighted filing

2018

Revenue$131,363
Expenses$105,128
Net Income$26,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$131,363
Mission and Program Overview

Mission

Charitable relief of the distressed

Program Services

DescriptionGrantsExpenses
Cultivating creative leadership to improve the human experience through immersive challenges including creating actionable solutions in response to social and civil rights issues--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antionette CarrollFounderFT$26,283-$26,283
Atyia MartinChair-$0--
Penina AcayoVice Chair-$0--
Hila MehrSecretary-$0--
Alvin SchexniderTreasurer-$0--
Kate EdgarBoard Member-$0--
Keisha JohnsonBoard Member-$0--
Cornelia SylvesterBoard Member-$0--
Lona VincentBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Creative Reaction Lab
EIN
47-2876860
Address
3547 Olive Street, Saint Louis, MO 63103

Signing Officer

Name
Antionette Carroll
Title
Founder
Phone
3143878148
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Cory W Johnson CPA LLC
Address
1220 Blair Mill Road 601, Silver Spring, MD 20910
Preparer
Cory W Johnson CPA
Phone
4438653778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 834Bank Charges 433Dues & Subscriptions 1,527Fundraising 665Insurance 8M&E 4,716Office 1,307Other 22,813Shipping 510Supplies 2,264Taxes & Licenses 150Technology 3,294Travel 20,357Utilities 1,447Reconciliation Discrepancy (412)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll 0 4,732”

Raw XML Appendix165 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/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,800
Liabilities
$4,732
Net assets
$27,068
Revenue
$131,363
Expenses
$105,128
Net income
$26,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.74$1.14$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.69$1.22$1.54$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.10$1.68$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$2.26$0.97$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.62$0.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.11$0.03