Civic Intelligence

Creative Reaction Lab

990 • Fiscal year 2020 • EIN 47-2876860

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,312

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

441%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$300,042

Up $244,603 (+441%) from 2019

Net Assets

Up

$294,924

Up $239,485 (+432%) from 2019

Liabilities

Up

$5,118

Up $5,118 from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$616,192

Up $298,182 (+94%) from 2019

Expenses

Up

$376,707

Up $87,068 (+30%) from 2019

Net Income

Up

$239,485

Up $211,114 (+744%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$300,042
Liabilities$5,118
Net Assets$294,924
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$616,192
Expenses$376,707
Net Income$239,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$616,192
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
Cash and Non-Interest-Bearing Accounts$1,119$287,230▲ $286,111
Accounts Receivable$54,320$10,957▼ $43,363
Total Assets$55,439$300,042▲ $244,603
Other Assets Total-$1,855-
Liabilities
Other Liabilities-$5,118-
Total Liabilities$0$5,118▲ $5,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,439$294,924▲ $239,485
Total Net Assets Fund Balance$55,439$294,924▲ $239,485
Total Liabilities and Net Assets / Fund Balance$55,439$300,042▲ $244,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,855--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antionette CarrollFounderFT$80,312$80,312

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$320,645
Program Service Revenue
$287,239
Investment Income
$8,308
Other Revenue
$0
All Other Contributions
$320,645
Change in Net Assets
$239,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,709
Salaries, Compensation, and Employee Benefits$184,557
Professional Fundraising Fees$3,441
Total Fundraising Expense$3,441
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,169--$81,169
Current Officers, Directors, Trustees, and Key Employees$80,312--$80,312
Other Expenses$20,177$48,806-$48,806
Fees for Services Management-$28,473-$28,473
Conferences and Meetings$24,857--$24,857
Occupancy-$17,771-$17,771
All Other Expenses-$14,611-$14,611
Payroll Taxes$13,084--$13,084
Other Employee Benefits$9,992--$9,992
Information Technology-$5,964-$5,964
Advertising$2,768$1,246-$4,014
Fees for Services Professional Fundraising--$3,441$3,441
Insurance-$2,499-$2,499
Office Expenses-$1,993-$1,993
Total Functional Expenses$232,359$140,907$3,441$376,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$4,906
MO DOR Payable$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antionette Carroll
Formed
2016
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Landover, MD 20785
Preparer
Cory W Johnson CPA
Phone
4438653778
Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt054320
IRS990/AccountsReceivableGrp/EOYAmt010957
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cultivating creative leadership to improve the human experience through immersive challenges, including creating actionable solutions in response to social and civil rights issues
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01246
IRS990/AdvertisingGrp/ProgramServicesAmt02768
IRS990/AdvertisingGrp/TotalAmt04014
IRS990/AllOtherContributionsAmt0320645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014611
IRS990/AllOtherExpensesGrp/TotalAmt014611
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Antionette Carroll
IRS990/BooksInCareOfDetail/PhoneNum03142894105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03547 Olive Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01119
IRS990/CashNonInterestBearingGrp/EOYAmt0287230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080312
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024857
IRS990/ConferencesMeetingsGrp/TotalAmt024857
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08308
IRS990/CYOtherExpensesAmt0188709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0287239
IRS990/CYRevenuesLessExpensesAmt0239485
IRS990/CYSalariesCompEmpBnftPaidAmt0184557
IRS990/CYTotalExpensesAmt0376707
IRS990/CYTotalFundraisingExpenseAmt03441
IRS990/CYTotalProfFndrsngExpnsAmt03441
IRS990/CYTotalRevenueAmt0616192
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Cultivating creative leadership to improve the human experience through immersive challenges, including creating actionable solutions in response to social and civil rights issues
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Creative Reaction Lab
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028473
IRS990/FeesForServicesManagementGrp/TotalAmt028473
IRS990/FeesForServicesProfFundraising/FundraisingAmt03441
IRS990/FeesForServicesProfFundraising/TotalAmt03441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Atyia Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Penina Acayo
IRS990/Form990PartVIISectionAGrp/PersonNm2Hila Mehr
IRS990/Form990PartVIISectionAGrp/PersonNm3Alvin Schexnider
IRS990/Form990PartVIISectionAGrp/PersonNm4Kate Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm5Keisha Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Cornelia Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm7Lona Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm8Antionette Carroll
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Founder
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05964
IRS990/InformationTechnologyGrp/TotalAmt05964
IRS990/InsuranceGrp/ManagementAndGeneralAmt02499
IRS990/InsuranceGrp/TotalAmt02499
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cultivating creative leadership to improve the human experience through immersive challenges, including creating actionable solutions in response to social and civil rights issues
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055439
IRS990/NetAssetsOrFundBalancesEOYAmt0294924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017771
IRS990/OccupancyGrp/TotalAmt017771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01993
IRS990/OfficeExpensesGrp/TotalAmt01993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09992
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Supplies & Materials
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248806
IRS990/OtherExpensesGrp/ProgramServicesAmt020177
IRS990/OtherExpensesGrp/TotalAmt020177
IRS990/OtherExpensesGrp/TotalAmt12854
IRS990/OtherExpensesGrp/TotalAmt216690
IRS990/OtherExpensesGrp/TotalAmt348806
IRS990/OtherLiabilitiesGrp/EOYAmt05118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081169
IRS990/OtherSalariesAndWagesGrp/TotalAmt081169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013084
IRS990/PayrollTaxesGrp/TotalAmt013084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Antionette Carroll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0FoundationsSponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Grants
IRS990/ProgramServiceRevenueGrp/Desc2Earned Income
IRS990/ProgramServiceRevenueGrp/Desc3Merchandise
IRS990/ProgramServiceRevenueGrp/Desc4Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0289639
IRS990/PYProgramServiceRevenueAmt0111415
IRS990/PYRevenuesLessExpensesAmt0-148684
IRS990/PYSalariesCompEmpBnftPaidAmt0177055
IRS990/PYTotalExpensesAmt0466694
IRS990/PYTotalRevenueAmt0318010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87040
IRS990ScheduleA/PublicSupportPY170Pct00.62530
IRS990ScheduleA/PublicSupportTotal170Amt0940771
IRS990ScheduleA/SubstantialContributorsTotAmt0140098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080869
IRS990ScheduleA/TotalSupportAmt01080869
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MO DOR Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01855
IRS990ScheduleD/TotalLiabilityAmt05118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews the Form 990 before it is submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available for review upon written request and board approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055439
IRS990/TotalAssetsEOYAmt0300042
IRS990/TotalAssetsGrp/BOYAmt055439
IRS990/TotalAssetsGrp/EOYAmt0300042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05118
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0700
IRS990/TotalProgramServiceExpensesAmt0232359
IRS990/TotalProgramServiceRevenueAmt0287239
IRS990/TotalReportableCompFromOrgAmt080312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.creativereactionlab.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antionette Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum03143878148
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02021-05-17T12:47:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,042
Liabilities
$5,118
Net assets
$294,924
Revenue
$616,192
Expenses
$376,707
Net income
$239,485
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