Civic Intelligence

Creative Arts Lab Inc.

990PF • Fiscal year 2017 • EIN 47-3421579

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,100

Down $3,849 (-65%) from 2016

Net Assets

Down

$2,100

Down $3,849 (-65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$88,097

Down $22,820 (-21%) from 2016

Expenses

Down

$91,946

Down $24,740 (-21%) from 2016

Net Income

Up

-$3,849

Up $1,920 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2017: $2,100Liabilities 2017: $0Net Assets 2017: $2,1002017Assets 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

2017

Assets$2,100
Liabilities$0
Net Assets$2,100
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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 2017: $88,097Expenses 2017: $91,946Net Income 2017: -$3,8492017Revenue 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

2017

Revenue$88,097
Expenses$91,946
Net Income-$3,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin TackelChairman/TreasPT$0--
Dana CalderwoodVice Pres/Secy-$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
2018-05-07
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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/PreparerFirmEIN0050575657
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/ReturnTs02018-05-07T12:13:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100
Liabilities
$0
Net assets
$2,100
Revenue
$88,097
Expenses
$91,946
Net income
-$3,849
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
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.88$0.92$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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