Civic Intelligence

Creative Reaction Lab

990 • Fiscal year 2023 • EIN 47-2876860

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$127,474

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$780,291

Down $235,008 (-23%) from 2022

Net Assets

Down

$685,237

Down $319,172 (-32%) from 2022

Liabilities

Up

$95,054

Up $84,164 (+773%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Up

$1,219,390

Up $122,159 (+11%) from 2022

Expenses

Down

$1,538,562

Down $137,085 (-8.2%) from 2022

Net Income

Up

-$319,172

Up $259,244 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$780,291
Liabilities$95,054
Net Assets$685,237
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$1,219,390
Expenses$1,538,562
Net Income-$319,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,219,390
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$932,650$318,974▼ $613,676
Pledges and Grants Receivable-$285,100-
Prepaid Expenses and Deferred Charges$39,551$42,696▲ $3,145
Accounts Receivable$29,535$35,000▲ $5,465
Land, Buildings, and Equipment, Net$13,563$14,288▲ $725
Total Assets$1,015,299$780,291▼ $235,008
Other Assets Total$0$84,233▲ $84,233
Liabilities
Other Liabilities$0$81,525▲ $81,525
Accounts Payable and Accrued Expenses$10,890$13,529▲ $2,639
Total Liabilities$10,890$95,054▲ $84,164
Net Assets / Fund Balance
Net Assets With Donor Restrictions$240,500$408,806▲ $168,306
Net Assets Without Donor Restrictions$763,909$276,431▼ $487,478
Total Net Assets Fund Balance$1,004,409$685,237▼ $319,172
Total Liabilities and Net Assets / Fund Balance$1,015,299$780,291▼ $235,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,288$9,370$23,658
Other Assets Org$81,525--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette CarrollCEOFT$92,704$34,770$127,474

Board Members and Trustees

NameTitle
Allison BrewerBoard President
Timothy BardlavensBoard Vice-president
Sabrina DorsainvillBoard Member
Sarah MinegarBoard Member
Andy NgBoard Secretary
Nikole BrownBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lets Build Hope LLCHelp With Fundraising Efforts75 WEST LOCKWOOD SUITE 203, Webster Groves, MO 63119$106,017
Revenue and Support

Revenue Composition

Contributions and Grants
$703,208
Program Service Revenue
$516,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$688,208
Change in Net Assets
$-319,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$52,915Fair Value
Other Non Cash Contri Table1$5,200Fair Value
Total Noncash Contributions7$58,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,219,390
Total Revenue per Form 990
$1,219,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,001
Other Expenses$652,561
Total Fundraising Expense$477,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,507$105,525$157,013$632,045
Fees for Services Other$13,300$39,534$172,225$225,059
Current Officers, Directors, Trustees, and Key Employees$105,744$30,198$44,933$180,875
Travel$22,252$10,474$43,494$76,220
Other Employee Benefits$35,285$10,077$14,994$60,356
Fees for Services Accounting-$45,000-$45,000
Occupancy$18,181$10,495$8,016$36,692
Office Expenses$10,005$20,952$2,435$33,392
Information Technology$4,481$10,785$172$15,438
Advertising$850$11,521$1,610$13,981
Payroll Taxes$7,441$2,122$3,162$12,725
Depreciation Depletion$2,881$823$1,224$4,928
Other Expenses$2,195$1,745$360$4,300
Insurance$2,393$683$1,017$4,093
All Other Expenses$418$1,679$1,913$4,010
Total Functional Expenses$717,128$344,337$477,097$1,538,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,562
Total Expenses per Audited Statements$1,538,562
Total Expenses per Form 990$1,538,562
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$52,091
Current Maturity of Operating Leases$29,434
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 determining 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 convened 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
2024-03-07
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
36
Volunteers
10

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

Form 990, Part IX, Line 11G

“Other: program service expenses 13,300. Management and general expenses 39,534. Fundraising expenses 172,225. Total expenses 225,059.”

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 2019 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 470 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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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/OccupancyGrp/TotalAmt036692
IRS990/OfficeExpensesGrp/FundraisingAmt02435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020952
IRS990/OfficeExpensesGrp/ProgramServicesAmt010005
IRS990/OfficeExpensesGrp/TotalAmt033392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt084233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060356
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt012240
IRS990/OtherExpensesGrp/FundraisingAmt16800
IRS990/OtherExpensesGrp/FundraisingAmt25489
IRS990/OtherExpensesGrp/FundraisingAmt3360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21745
IRS990/OtherExpensesGrp/ProgramServicesAmt061010
IRS990/OtherExpensesGrp/ProgramServicesAmt151315
IRS990/OtherExpensesGrp/ProgramServicesAmt29870
IRS990/OtherExpensesGrp/ProgramServicesAmt32195
IRS990/OtherExpensesGrp/TotalAmt099492
IRS990/OtherExpensesGrp/TotalAmt158115
IRS990/OtherExpensesGrp/TotalAmt231841
IRS990/OtherExpensesGrp/TotalAmt34300
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02122
IRS990/PayrollTaxesGrp/ProgramServicesAmt07441
IRS990/PayrollTaxesGrp/TotalAmt012725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042696
IRS990/PrincipalOfficerNm0ANTIONETTE CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256339
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0441480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0395074
IRS990/PYRevenuesLessExpensesAmt0-578416
IRS990/PYSalariesCompEmpBnftPaidAmt0977828
IRS990/PYTotalExpensesAmt01675647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03647159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0911256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72690
IRS990ScheduleA/PublicSupportPY170Pct00.64510
IRS990ScheduleA/PublicSupportTotal170Amt02651260
IRS990ScheduleA/SubstantialContributorsTotAmt0995899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03647159
IRS990ScheduleA/TotalSupportAmt03647159
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/BookValueAmt014288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01538562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITY OF OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01219390
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 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084233
IRS990ScheduleD/TotalExpensesPerForm990Amt01538562
IRS990ScheduleD/TotalLiabilityAmt081525
IRS990ScheduleD/TotalRevenuePerForm990Amt01219390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538562
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TECHNOLOGY ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VENUE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052915
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN BE REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR THE DONATED ITEMS OR SPACE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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 DETERMINING 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 CONVENED 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/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 13,300. MANAGEMENT AND GENERAL EXPENSES 39,534. FUNDRAISING EXPENSES 172,225. TOTAL EXPENSES 225,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01015299
IRS990/TotalAssetsEOYAmt0780291
IRS990/TotalAssetsGrp/BOYAmt01015299
IRS990/TotalAssetsGrp/EOYAmt0780291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0703208
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0477097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344337

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,291
Liabilities
$95,054
Net assets
$685,237
Revenue
$1,219,390
Expenses
$1,538,562
Net income
-$319,172
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