Civic Intelligence

Creative Reaction Lab

990 • Fiscal year 2019 • EIN 47-2876860

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,439

Up $23,639 (+74%) from 2018

Net Assets

Up

$55,439

Up $28,371 (+105%) from 2018

Liabilities

Down

$0

Down $4,732 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$318,010

Up $186,647 (+142%) from 2018

Expenses

Up

$289,639

Up $184,511 (+176%) from 2018

Net Income

Up

$28,371

Up $2,136 (+8.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$55,439
Liabilities$0
Net Assets$55,439
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$318,010
Expenses$289,639
Net Income$28,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$318,010
Mission and Program Overview

Mission

Charitable relief of the distressed

Cultivating creative leadership to improve the human experience through immersive challenges, including creating actionable solutions in response to social and civil rights issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$54,319-
Cash and Non-Interest-Bearing Accounts$31,800$1,120▼ $30,680
Total Assets$31,800$55,439▲ $23,639
Liabilities
Accounts Payable and Accrued Expenses$4,732--
Total Liabilities$4,732$0▼ $4,732
Net Assets / Fund Balance
Unrestricted Net Assets$27,068$55,439▲ $28,371
Total Net Assets Fund Balance$27,068$55,439▲ $28,371
Total Liabilities and Net Assets / Fund Balance$31,800$55,439▲ $23,639
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Atyia MartinChair
Penina AcayoVice Chair
Cornelia SylvesterBoard Member
Kate EdgarBoard Member
Keisha JohnsonBoard Member
Lona VincentBoard Member
Antionette CarrollFounder
Hila MehrSecretary
Alvin SchexniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,595
Program Service Revenue
$111,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,595
Change in Net Assets
$28,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,055
Other Expenses$111,318
Professional Fundraising Fees$1,266
Total Fundraising Expense$1,266
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,287--$141,287
Travel$36,691--$36,691
Payroll Taxes$18,343--$18,343
Other Employee Benefits$17,425--$17,425
All Other Expenses-$7,533-$7,533
Fees for Services Other-$6,390-$6,390
Occupancy-$4,973-$4,973
Insurance-$3,208-$3,208
Other Expenses$2,624$228-$2,624
Information Technology-$1,868-$1,868
Office Expenses-$1,488-$1,488
Fees for Services Professional Fundraising--$1,266$1,266
Advertising-$1,144-$1,144
Total Functional Expenses$228,204$60,169$1,266$289,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,266
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
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews the Form 990 before it is submitted”

Governing documents etc available to public Part VI line 19

“Governing documents available for review upon written request and board approval”

Filing and Contact Details

Filer

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

Signing Officer

Name
Antionette Carroll
Title
Founder
Phone
3143878148
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antionette Carroll
Formed
2016
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Landover, MD 20785
Preparer
Cory W Johnson CPA
Phone
4438653778
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036691
IRS990/TravelGrp/TotalAmt036691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055439
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.creativereactionlab.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antionette Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum03143878148
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Reaction Lab
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0472876860
ReturnHeader/Filer/USAddress/AddressLine1Txt03547 Olive Street
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cory W Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 Saint Ambrose Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Landover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020785
ReturnHeader/PreparerPersonGrp/PhoneNum04438653778
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02021-01-04T19:07:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,439
Liabilities
$0
Net assets
$55,439
Revenue
$318,010
Expenses
$289,639
Net income
$28,371
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