Civic Intelligence

Creative Arts Lab Inc.

990PF • Fiscal year 2016 • EIN 47-3421579

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
60 High Point RdScarsdale, NY 10583

(914) 589-4054

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,949

Down $5,769 (-49%) from 2015

Net Assets

$5,949

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$110,917

Up $78,331 (+240%) from 2015

Expenses

Up

$116,686

Up $95,818 (+459%) from 2015

Net Income

Down

-$5,769

Down $17,487 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2015: $11,718Liabilities 2015: $02015Assets 2016: $5,949Liabilities 2016: $0Net Assets 2016: $5,9492016Assets 2018: $9,590Liabilities 2018: $0Net Assets 2018: $9,5902018Assets 2019: $14,671Liabilities 2019: $0Net Assets 2019: $14,6712019Assets 2020: $10,195Liabilities 2020: $0Net Assets 2020: $10,1952020Assets 2021: $5,536Liabilities 2021: $0Net Assets 2021: $5,5362021Assets 2022: $6,099Liabilities 2022: $0Net Assets 2022: $6,0992022Assets 2023: $2,601Liabilities 2023: $12023Assets 2024: $156Liabilities 2024: $0Net Assets 2024: $1562024

Highlighted filing

2016

Assets$5,949
Liabilities$0
Net Assets$5,949
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $32,586Expenses 2015: $20,868Net Income 2015: $11,7182015Revenue 2016: $110,917Expenses 2016: $116,686Net Income 2016: -$5,7692016Revenue 2018: $134,557Expenses 2018: $127,067Net Income 2018: $7,4902018Revenue 2019: $15,000Expenses 2019: $9,919Net Income 2019: $5,0812019Revenue 2020: $0Expenses 2020: $4,476Net Income 2020: -$4,4762020Revenue 2021: $0Expenses 2021: $4,659Net Income 2021: -$4,6592021Revenue 2022: $5,000Expenses 2022: $4,437Net Income 2022: $5632022Revenue 2023: $1Expenses 2023: $3,498Net Income 2023: -$3,4972023Revenue 2024: $0Expenses 2024: $2,445Net Income 2024: -$2,4452024

Highlighted filing

2016

Revenue$110,917
Expenses$116,686
Net Income-$5,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin TackelChairman/TreasPT$0--
Dana CalderwoodVice President-$0--
JoAnn Luehring EsqVice President-$0--
Filing and Contact Details

Filer

Filer Name
Creative Arts Lab Inc
EIN
47-3421579
Phone
9145894054
Address
60 High Point Rd, Scarsdale, NY 10583

Signing Officer

Name
Martin Tackel
Title
Chairman/Treas
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sosin & Kriegel LLP
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
Preparer
Ellyn A Sosin CPA
Phone
5165704600
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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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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Scarsdale
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Scarsdale
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010583
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110583
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Tackel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Arts Lab Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0473421579
ReturnHeader/Filer/PhoneNum09145894054
ReturnHeader/Filer/USAddress/AddressLine1Txt060 High Point Rd
ReturnHeader/Filer/USAddress/CityNm0Scarsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sosin & Kriegel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Marcus Avenue Suite 2E4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05165704600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellyn A Sosin CPA
ReturnHeader/ReturnTs02017-05-12T11:06:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,949
Liabilities
$0
Net assets
$5,949
Revenue
$110,917
Expenses
$116,686
Net income
-$5,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.15$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.35$1.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.11$1.17$0.06
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.33$0.21$0.12