Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
CIVIC Hall Labs Inc.
990 • Fiscal year 2016 • EIN 47-4897004
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
$565,637
No earlier filing loaded for comparison.
Net Assets
$459,056
No earlier filing loaded for comparison.
Liabilities
$106,581
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,525,101
No earlier filing loaded for comparison.
Expenses
$1,186,001
No earlier filing loaded for comparison.
Net Income
$339,100
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,525,101
Mission and Program Overview
Mission
At civic hall labs, we collaboratively design and develop technology pilots that have measurable impact and the potential to scale. We believe that 21st century digital tools have tremendous potential to advance the public good when designed, developed, and implemented through inclusive processes that allow sector experts, the public, government, and philanthropy to collaborate with data scientists, designers, and developers. Currently, our work is organized into three core programs: issue-focused labs, civicxcel, and open infrastructure.
Civic hall labs collaboratively designs, builds, and pilots technology for the public good and helps others do the same.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,727 | $447,893 | ▲ $437,166 |
| Loans From Officers Directors | $146,000 | - | - |
| Pledges and Grants Receivable | $215,000 | $76,100 | ▼ $138,900 |
| Savings and Temporary Cash Investments | $40,316 | $40,644 | ▲ $328 |
| Accounts Receivable | - | $1,000 | - |
| Total Assets | $266,043 | $565,637 | ▲ $299,594 |
| Liabilities | |||
| Escrow Account Liability | - | $57,500 | - |
| Accounts Payable and Accrued Expenses | $87 | $49,081 | ▲ $48,994 |
| Total Liabilities | $146,087 | $106,581 | ▼ $39,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-135,001 | $244,235 | ▲ $379,236 |
| Temporarily Rstr Net Assets | $254,957 | $214,821 | ▼ $40,136 |
| Total Net Assets Fund Balance | $119,956 | $459,056 | ▲ $339,100 |
| Total Liabilities and Net Assets / Fund Balance | $266,043 | $565,637 | ▲ $299,594 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Stewart | Executive Director | FT | $154,487 | $154,487 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Rasiej | President |
| Michah Sifry | Director |
| Yvette Alberdingk Thijm | Director |
| Allison Fine | Secretary |
| Michael Bassik | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Civic Hall LLC | Consulting Services And Membership | 118 W 22ND ST FL 12, New York, NY 10011-2416 | $341,707 |
| - | Executive Director | 118 W 22ND ST FL 12, New York, NY 10011-2416 | $108,750 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,475,350
- Program Service Revenue
- $47,520
- Investment Income
- $328
- Other Revenue
- $1,903
- All Other Contributions
- $1,475,350
- Change in Net Assets
- $339,100
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,525,101
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $56,781
- Total Revenue per Audited Statements
- $1,581,882
- Total Revenue per Form 990
- $1,525,101
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $694,824 |
| Salaries, Compensation, and Employee Benefits | $421,177 |
| Total Fundraising Expense | $124,888 |
| Grants and Similar Amounts Paid | $70,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $422,465 | $40,333 | $52,599 | $515,397 |
| Other Salaries and Wages | $185,312 | $29,580 | $7,154 | $222,046 |
| Current Officers, Directors, Trustees, and Key Employees | $96,092 | $4,170 | $54,225 | $154,487 |
| Grants to Domestic Orgs | $49,000 | - | - | $49,000 |
| Other Expenses | $27,458 | $2,435 | $747 | $30,640 |
| Conferences and Meetings | $23,626 | $1,769 | $954 | $26,349 |
| Fees for Services Accounting | - | $26,303 | - | $26,303 |
| Occupancy | $22,527 | $1,463 | $449 | $24,439 |
| Other Employee Benefits | $18,681 | $2,982 | $721 | $22,384 |
| Payroll Taxes | $18,578 | $2,965 | $717 | $22,260 |
| Grants to Domestic Individuals | $21,000 | - | - | $21,000 |
| Fees for Services Legal | - | $17,774 | - | $17,774 |
| Travel | $14,835 | $706 | $528 | $16,069 |
| All Other Expenses | $12,783 | $925 | $835 | $14,543 |
| Information Technology | $9,049 | $991 | $304 | $10,344 |
| Office Expenses | $4,169 | $309 | $5,483 | $9,961 |
| Advertising | $2,298 | $166 | $150 | $2,614 |
| Insurance | $344 | $25 | $22 | $391 |
| Total Functional Expenses | $928,217 | $132,896 | $124,888 | $1,186,001 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,242,782 |
| Expenses per Audited Statements | $1,186,001 |
| Total Expenses per Form 990 | $1,186,001 |
| Expenses Not Reported on Form 990 | $56,781 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Article 25 | New York, NY | 501(c)(3) | Product and Program Development Assistance | $7,000 |
| Fund for the City of New York | New York, NY | 501(c)(3) | Product and Program Development Assistance | $7,000 |
| Heat Seek Inc | New York, NY | 501(c)(3) | Product and Program Development Assistance | $7,000 |
| Hollaback Inc | New York, NY | 501(c)(3) | Product and Program Development Assistance | $7,000 |
| Participatory Budgeting Project | Brooklyn, NY | 501(c)(3) | Product and Program Development Assistance | $7,000 |
| Participatory Politics Foundation | Brooklyn, NY | 501(c)(3) | Product and Program Development Assistance | $7,000 |
| Rockaway Waterfront Alliance Inc | Far Rockaway, NY | 501(c)(3) | Product and Program Development Assistance | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY ANDREW RASIEJ, PRESIDENT | Consulting Services, Membership, and Space | No | $363,800 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $146,000 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Andrew rasiej and micah sifry have a business relationship.”
Form 990, Part VI, Section A, Line 3
“The organization utilized services of elizabeth stewart to perform management duties.”
Form 990, Part VI, Section A, Line 6
“The organization has one class of membership that has the right to elect the members of the governing body.”
Form 990, Part VI, Section A, Line 7A
“The membership has the right to elect the members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is reviewed by the governing body before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's decisions in the transaction.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Civic Hall Labs Inc
- EIN
- 47-4897004
- Phone
- 8057484174
- Address
- 118 W 22ND ST FL 12, NEW YORK, NY 10011-2416
Signing Officer
- Name
- Elizabeth Stewart
- Title
- Executive Director
- Phone
- 8057484174
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Stewart
- Formed
- 2015
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 230 PARK AVE FL 10, NEW YORK, NY 10169-1001
- Preparer
- Yigit Uctum CPA
- Phone
- 2125511724
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Our health lab's health public project included an innovation challenge for individuals, nonprofits, and companies working on tech projects that impact the civic roots of health. Civic hall labs provided ten microgrants and six months of advising services to 10 winners. This program reflects our commitment to collaborating with outside partners in order to build and pilot technology in support of the public good, and share learnings as to how foundations can drive innovation and test new ideas with micro-grants. Our pro bono tech program, piloted in new york city as delta.nyc, connected teams of skilled tech workers with local, new york-based nonprofits on discrete volunteer projects. The program provided professional development to 60 new york city's digital professionals and advanced the mission and work of more than a dozen nonprofit partners. It laid the foundation for a new model of civic engagement for digital professionals within the tech industry and a way forward in bridging the digital divide within the public interest sector.”
Form 990, Part IX, Line 11G
“Consultants from civic hall: program service expenses 202,201. Management and general expenses 40,333. Fundraising expenses 52,599. Total expenses 295,133. Other program consultants: program service expenses 220,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,264.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization received contributions raised by an individual for a specific project during the year. The agreement states that payment is to go through civic hall labs. The project is not civic hall labs' project.”
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| IRS990/Desc | 0 | THE OPEN INFRASTRUCTURE PROGRAM POWERS THE LABS AND SUPPORTS OTHERS IN APPLYING TECHNOLOGY FOR THE PUBLIC GOOD. EACH PROJECT IS DEDICATED TO PROVIDING SUSTAINABLE, SCALABLE TOOLS THAT INCREASES CROSS-SECTOR COLLABORATION, PUBLIC PARTICIPATION, AND DATA COLLECTION AND SHARING. PROJECTS IN THIS PROGRAM INCLUDE MOTHERBOARD PROJECT, CIVIC USABILITY TESTING NETWORK, AND PRO BONO TECH. |
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| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 146000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT CIVIC HALL LABS, WE COLLABORATIVELY DESIGN AND DEVELOP TECHNOLOGY PILOTS THAT HAVE MEASURABLE IMPACT AND THE POTENTIAL TO SCALE. WE BELIEVE THAT 21ST CENTURY DIGITAL TOOLS HAVE TREMENDOUS POTENTIAL TO ADVANCE THE PUBLIC GOOD WHEN DESIGNED, DEVELOPED, AND IMPLEMENTED THROUGH INCLUSIVE PROCESSES THAT ALLOW SECTOR EXPERTS, THE PUBLIC, GOVERNMENT, AND PHILANTHROPY TO COLLABORATE WITH DATA SCIENTISTS, DESIGNERS, AND DEVELOPERS. CURRENTLY, OUR WORK IS ORGANIZED INTO THREE CORE PROGRAMS: ISSUE-FOCUSED LABS, CIVICXCEL, AND OPEN INFRASTRUCTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 459056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9961 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22384 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27458 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222046 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 717 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 215000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47520 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CIVIC HALL LABS, INC. PROVIDES PROACTIVE, STRATEGIC SUPPORT TO INDIVIDUALS WORKING ON BIG IDEAS THAT CREATE CIVIC VALUE AND ADVANCE THE USE OF TECHNOLOGY FOR PUBLIC GOOD. THIS SUPPORT INCLUDES PARTNERSHIP, FUNDING, ACCESS TO RESEARCH AND DEVELOPMENT TOOLS, PROMOTION, USER TESTING, AND COLLABORATIVE, INCLUSIVE DESIGN SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 259697 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH A MULTIDISCIPLINARY APPROACH, CIVIC HALL LABS, INC.'S SHIFTING FROM THE MAINSTREAM NOTION OF HEALTH AS DISEASE MANAGEMENT INTO THE BROADER NOTION OF THE CIVIC AND SOCIAL HEALTH OF OUR SOCIETY. THE HEALTH LAB CATALYZE INNOVATIONS THAT ADDRESS THE CIVIC ROOTS OF HEALTH DISPARITIES: IMPROVING PUBLIC HEALTH BY WORKING TOWARD A HEALTHY PUBLIC. A HEALTHY PUBLIC IS ONE WHERE ALL INDIVIDUALS FEEL A PART OF THE WHOLE, CAN BE ACTIVE IN INSTITUTIONS, AND HAVE ACCESS TO RESOURCES ESSENTIAL FOR A STABLE LIFE. PROJECTS IN THE HEALTH LAB THEREFORE FOCUS ON CIVIC INTERVENTIONS THAT ARE DESIGNED AND DEPLOYED FOR THE HEALTH OF OUR PUBLIC INCLUDING CIVIC COHESION; POLITICAL PARTICIPATION; AND ACCESS TO RESOURCES. TO CREATE A HEALTHY PUBLIC, CIVIC HALL LABS, INC. BELIEVES SOLUTIONS MUST INTEGRATE TECHNOLOGY AS A TOOL TO MOBILIZE PEOPLE WITH SIMILAR CHALLENGES, PROVIDE MUTUAL SUPPORT NETWORKS, ADDRESS SOCIAL DETERMINANTS OF MENTAL HEALTH ISSUES, AND CULTIVATE COMMUNITY ENGAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 229084 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 70000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BRINGING TOGETHER KEY PLAYERS IN THE CRIMINAL JUSTICE AND COMMUNITY DEVELOPMENT ECOSYSTEMS, CIVIC HALL LABS, INC.'S EXPLORING OPPORTUNITIES AS TO HOW OPEN DATA STANDARDS, OPEN INFRASTRUCTURE, MACHINE LEARNING, AND MOBILE TECHNOLOGY CAN SUPPORT HEALTH AND HUMAN SERVICE PROVIDERS ON THE FRONT LINES SERVING THOSE IN NEED. HARNESSING THE INGENUITY OF LOCAL RESIDENTS AND THE POWER OF TECHNOLOGY IN SERVICE OF GOVERNMENT AND OUR PUBLIC WELL-BEING, THE CIVIC ACCELERATOR PROGRAM IS A COMMUNITY SOURCED INNOVATION PLATFORM THAT WORKS WITH RESIDENTS TO BECOME CIVIC INVENTORS AND CIVIC ENTREPRENEURS THROUGH PART-TIME TRAINING IN DESIGN-THINKING, PROTOTYPING, AND STARTUP METHODOLOGY. IT ALSO ASSISTS MID-STAGE, CIVIC TECH STARTUPS WITH STRATEGY, LEGAL, FINANCING, UX, BRANDING, AND DESIGN CHALLENGES THAT CAN ARISE WHEN DEVELOPING A PRODUCT FOR GOVERNMENT OR THE GENERAL PUBLIC. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 278100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 158160 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 119956 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 278116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40644 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2015 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 13, 2015 AND ENDING DECEMBER 31, 2015. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1753450 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1753450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1755697 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 56781 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 56781 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56781 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1186001 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56781 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1525101 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED CONTRIBUTIONS RAISED BY AN INDIVIDUAL FOR A SPECIFIC PROJECT DURING THE YEAR. THE AGREEMENT STATES THAT PAYMENT IS TO GO THROUGH CIVIC HALL LABS. THE PROJECT IS NOT CIVIC HALL LABS' PROJECT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1186001 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1525101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1581882 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1242782 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARTICLE 25 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FUND FOR THE CITY OF NEW YORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HEAT SEEK INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HOLLABACK INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PARTICIPATORY BUDGETING PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | PARTICIPATORY POLITICS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ROCKAWAY WATERFRONT ALLIANCE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461692820 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 132612524 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 472309345 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 273199988 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 453858268 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 262296822 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 113783397 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 242 W 30TH ST RM 806 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 121 AVENUE OF THE AMERICAS FL 6 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 242 W 30TH ST RM 806 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 30 3RD AVE RM 800B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 540 PRESIDENT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1500 DEKALB AVE APT 1R |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 5803 ROCKAWAY BEACH BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | FAR ROCKAWAY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 100010811 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 100131510 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 100010811 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 100035504 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 112151493 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 112373623 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 116921801 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANT RECIPIENTS ARE SELECTED THROUGH A RIGOROUS CHALLENGE PROCESS IN LINE WITH OUR CHARITABLE MISSION AND ONCE SELECTED SPEND SIX MONTHS RECEIVING HANDS ON MENTORING BY OUR TEAM AND OUR EXPERTS-IN-RESIDENCE. EACH TEAM RECEIVES DISBURSEMENTS ON THE GRANTS ONCE AGREED UPON MILESTONES HAVE BEEN MET. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $565,637
- Liabilities
- $106,581
- Net assets
- $459,056
- Revenue
- $1,525,101
- Expenses
- $1,186,001
- Net income
- $339,100