Civic Intelligence

Creative Arts Lab Inc.

990PF • Fiscal year 2018 • EIN 47-3421579

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

357%

Faster asset growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,590

Up $3,641 (+61%) from 2016

Net Assets

Up

$9,590

Up $3,641 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$134,557

Up $23,640 (+21%) from 2016

Expenses

Up

$127,067

Up $10,381 (+8.9%) from 2016

Net Income

Up

$7,490

Up $13,259 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$9,590
Liabilities$0
Net Assets$9,590
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$134,557
Expenses$127,067
Net Income$7,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
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
2019-05-14
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt163330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1813440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1910805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223474
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ticket admissions
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04557
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Martin Tackel
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Tackel-Raven Family Foundation
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2Abbe Raven-Tackel
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt060 High Point Rd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt160 High Point Rd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt260 High Point Rd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Scarsdale
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Scarsdale
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Scarsdale
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010583
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110583
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd210583
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Tackel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/ReturnTs02019-05-14T14:22:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,590
Liabilities
$0
Net assets
$9,590
Revenue
$134,557
Expenses
$127,067
Net income
$7,490
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.35$1.27$0.07
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