Civic Intelligence

Creative Reaction Lab

990 • Fiscal year 2022 • EIN 47-2876860

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileCRXLAB.ORG
3224 Locust Street Suite 301St Louis, MO 63103

(314) 289-4107

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,121

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,015,299

Down $572,304 (-36%) from 2021

Net Assets

Down

$1,004,409

Down $578,416 (-37%) from 2021

Liabilities

Up

$10,890

Up $6,112 (+128%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$1,097,231

Down $1,163,750 (-51%) from 2021

Expenses

Up

$1,675,647

Up $702,567 (+72%) from 2021

Net Income

Down

-$578,416

Down $1,866,317 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$1,015,299
Liabilities$10,890
Net Assets$1,004,409
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$1,097,231
Expenses$1,675,647
Net Income-$578,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,097,231
Mission and Program Overview

Mission

Charitable relief of the distressed

Educate, train, and challenge black and latinx youth to become leaders designing healthy and racially equitable communities. We're challenging the belief that only adults with titles (e.g. Mayors, ceos, etc.) have the power and right to challenge racial and health inequities. However, we are conscious that it's not just the work of the people that have been historically underinvested to dismantle oppressive systems. Therefore, we are rallying an intergenerational movement of redesigners for justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,320,436$932,650▼ $387,786
Prepaid Expenses and Deferred Charges-$39,551-
Inventories for Sale or Use$29,896--
Accounts Receivable$225,845$29,535▼ $196,310
Land, Buildings, and Equipment, Net$11,426$13,563▲ $2,137
Total Assets$1,587,603$1,015,299▼ $572,304
Liabilities
Accounts Payable and Accrued Expenses$4,778$10,890▲ $6,112
Total Liabilities$4,778$10,890▲ $6,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,825$763,909▼ $168,916
Net Assets With Donor Restrictions$650,000$240,500▼ $409,500
Total Net Assets Fund Balance$1,582,825$1,004,409▼ $578,416
Total Liabilities and Net Assets / Fund Balance$1,587,603$1,015,299▼ $572,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,563$4,442$18,005
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette CarrolCEOFT$86,975$28,146$115,121

Board Members and Trustees

NameTitle
Allison BrewerBoard President
Andy NgBoard Member
Sabrina DorsainvilBoard Member
Timah KibbahBoard Member
Barbara ObenaBoard Member (during Year)
Desiree ColemanBoard Member (during Year)
Emily IanaconeBoard Member (during Year)
Justin IdleburgBoard Member (during Year)
Keisha Johnson TalbertBoard Member (during Year)
Megan NesbethBoard Member (during Year)
Susan JonesBoard Member (during Year)
Sarah MinegarBoard Secretary
Cristina GarzaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,157
Program Service Revenue
$395,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$681,657
Change in Net Assets
$-578,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,097,231
Total Revenue per Form 990
$1,097,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,828
Other Expenses$441,480
Grants and Similar Amounts Paid$256,339
Total Fundraising Expense$213,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,877$67,728$128,909$757,514
Grants to Domestic Individuals$256,339--$256,339
Current Officers, Directors, Trustees, and Key Employees$105,567$12,748$24,263$142,578
Other Employee Benefits$42,991$5,191$9,881$58,063
Office Expenses$10,474$30,522$5,484$46,480
Fees for Services Other$981$25,826$14,655$41,462
Occupancy$26,623$8,841$4,793$40,257
Fees for Services Accounting-$24,660-$24,660
Travel$7,532$9,610$6,156$23,298
Payroll Taxes$14,566$1,759$3,348$19,673
Information Technology$2,834$4,688$221$7,743
Other Expenses$1,666$1,748$4,227$7,641
Advertising$794$3,700$1,501$5,995
Insurance$3,243$689$584$4,516
Depreciation Depletion$2,942$625$530$4,097
Total Functional Expenses$1,206,794$255,332$213,521$1,675,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,647
Total Expenses per Audited Statements$1,675,647
Total Expenses per Form 990$1,675,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

“The president and the ceo review the 990 form prior to submission”

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

“Crl quarterly reviews their conflict of interest policy with the board as well as employees. The employees are aware they can not accept any gifts from clients from our earned revenue sector.”

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

“For determing the compensation, the executive team researched the market rates of nonprofits in the midwest area as well as other locations for comparison. The nonprofit compensation report by guidestar was also a tool that was used to determine salaries. For the president and ceo's salary, the national board of directors covened several meetings where a compensation tool was prototyped. It was based on performance measures that were created by the board as well.”

Form 990, Part VI, Section C, 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
Phone
3142894107
Address
3224 LOCUST STREET SUITE 301, ST LOUIS, MO 63103

Signing Officer

Name
Antionette Carroll
Title
CEO
Phone
3142894107
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antionette Carroll
Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
3

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from prior years”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2018 and later remain subject to examination by taxing authorities.”

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IRS990/ActivityOrMissionDesc0EDUCATE, TRAIN, AND CHALLENGE BLACK AND LATINX YOUTH TO BECOME LEADERS DESIGNING HEALTHY AND RACIALLY EQUITABLE COMMUNITIES. WE'RE CHALLENGING THE BELIEF THAT ONLY ADULTS WITH TITLES (E.G. MAYORS, CEOS, ETC.) HAVE THE POWER AND RIGHT TO CHALLENGE RACIAL AND HEALTH INEQUITIES. HOWEVER, WE ARE CONSCIOUS THAT IT'S NOT JUST THE WORK OF THE PEOPLE THAT HAVE BEEN HISTORICALLY UNDERINVESTED TO DISMANTLE OPPRESSIVE SYSTEMS. THEREFORE, WE ARE RALLYING AN INTERGENERATIONAL MOVEMENT OF REDESIGNERS FOR JUSTICE.
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IRS990/Desc0TRAINING AND WORKSHOPS WHICH PROVIDE EDUCATIONAL ENGAGEMENT FOR ORGANIZATIONS, TEAMS, AND INDIVIDUALS TO SHIFT MINDSETS AND CREATE PRACTICES THAT CENTER EQUITY THEIR YOUR WORK; SEEDS OF POWER FELLOWSHIP - AN UP TO 3-YEAR COMMITMENT THAT TRAINS YOUTH ALUMNI OF CREATIVE REACTION LAB PROGRAMS TO GROW A SKILL SET AND EXPAND KNOWLEDGE AND EXPERIENCE IN FACILITATION OF EQUITY-CENTERED COMMUNITY DESIGN, CONTENT DEVELOPMENT, OR COMMUNITY GIVING; AND ARTWORK FOR EQUITY, WHICH SELECTS YOUNG BLACK AND LATINX DESIGNERS AND ARTISTS (26 AND UNDER) TO PRODUCE ORIGINAL IMAGES IN THE FORM OF POSTERS PROMOTING INCLUSION, EQUITY, LIBERATION, AND JUSTICE FOR ALL RACES.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02834
IRS990/InformationTechnologyGrp/TotalAmt07743
IRS990/InsuranceGrp/FundraisingAmt0584
IRS990/InsuranceGrp/ManagementAndGeneralAmt0689
IRS990/InsuranceGrp/ProgramServicesAmt03243
IRS990/InsuranceGrp/TotalAmt04516
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013563
IRS990/LandBldgEquipCostOrOtherBssAmt018005
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE, TRAIN, AND CHALLENGE BLACK AND LATINX YOUTH TO BECOME LEADERS DESIGNING HEALTHY AND RACIALLY EQUITABLE COMMUNITIES. WE'RE CHALLENGING THE BELIEF THAT ONLY ADULTS WITH TITLES (E.G. MAYORS, CEOS, ETC.) HAVE THE POWER AND RIGHT TO CHALLENGE RACIAL AND HEALTH INEQUITIES. HOWEVER, WE ARE CONSCIOUS THAT IT'S NOT JUST THE WORK OF THE PEOPLE THAT HAVE BEEN HISTORICALLY UNDERINVESTED TO DISMANTLE OPPRESSIVE SYSTEMS. THEREFORE, WE ARE RALLYING AN INTERGENERATIONAL MOVEMENT OF REDESIGNERS FOR JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01582825
IRS990/NetAssetsOrFundBalancesEOYAmt01004409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0763909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04793
IRS990/OccupancyGrp/ManagementAndGeneralAmt08841
IRS990/OccupancyGrp/ProgramServicesAmt026623
IRS990/OccupancyGrp/TotalAmt040257
IRS990/OfficeExpensesGrp/FundraisingAmt05484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030522
IRS990/OfficeExpensesGrp/ProgramServicesAmt010474
IRS990/OfficeExpensesGrp/TotalAmt046480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058063
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt06176
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt22618
IRS990/OtherExpensesGrp/FundraisingAmt34227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31748
IRS990/OtherExpensesGrp/ProgramServicesAmt0115871
IRS990/OtherExpensesGrp/ProgramServicesAmt145351
IRS990/OtherExpensesGrp/ProgramServicesAmt28143
IRS990/OtherExpensesGrp/ProgramServicesAmt31666
IRS990/OtherExpensesGrp/TotalAmt0152646
IRS990/OtherExpensesGrp/TotalAmt155792
IRS990/OtherExpensesGrp/TotalAmt226893
IRS990/OtherExpensesGrp/TotalAmt37641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757514
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt014566
IRS990/PayrollTaxesGrp/TotalAmt019673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039551
IRS990/PrincipalOfficerNm0ANTIONETTE CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314660
IRS990/PYOtherRevenueAmt060318
IRS990/PYProgramServiceRevenueAmt0887715
IRS990/PYRevenuesLessExpensesAmt01287901
IRS990/PYSalariesCompEmpBnftPaidAmt0658420
IRS990/PYTotalExpensesAmt0973080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02260981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-578416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03075315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64510
IRS990ScheduleA/PublicSupportPY170Pct00.70620
IRS990ScheduleA/PublicSupportTotal170Amt01983737
IRS990ScheduleA/SubstantialContributorsTotAmt01091578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01307592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03075315
IRS990ScheduleA/TotalSupportAmt03075315
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01675647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013563
IRS990ScheduleD/TotalExpensesPerForm990Amt01675647
IRS990ScheduleD/TotalRevenuePerForm990Amt01097231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675647
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0256339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MICROGRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE CEO REVIEW THE 990 FORM PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRL QUARTERLY REVIEWS THEIR CONFLICT OF INTEREST POLICY WITH THE BOARD AS WELL AS EMPLOYEES. THE EMPLOYEES ARE AWARE THEY CAN NOT ACCEPT ANY GIFTS FROM CLIENTS FROM OUR EARNED REVENUE SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR DETERMING THE COMPENSATION, THE EXECUTIVE TEAM RESEARCHED THE MARKET RATES OF NONPROFITS IN THE MIDWEST AREA AS WELL AS OTHER LOCATIONS FOR COMPARISON. THE NONPROFIT COMPENSATION REPORT BY GUIDESTAR WAS ALSO A TOOL THAT WAS USED TO DETERMINE SALARIES. FOR THE PRESIDENT AND CEO'S SALARY, THE NATIONAL BOARD OF DIRECTORS COVENED SEVERAL MEETINGS WHERE A COMPENSATION TOOL WAS PROTOTYPED. IT WAS BASED ON PERFORMANCE MEASURES THAT WERE CREATED BY THE BOARD AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE FOR REVIEW UPON WRITTEN REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,299
Liabilities
$10,890
Net assets
$1,004,409
Revenue
$1,097,231
Expenses
$1,675,647
Net income
-$578,416
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