Civic Intelligence

CIVIC Hall Labs Inc.

990 • Fiscal year 2017 • EIN 47-4897004

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CIVICHALL.ORG
118 W 22nd St FL 12New York, NY 10011-2416

(805) 748-4174

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$223,258

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,105,370

Up $539,733 (+95%) from 2016

Net Assets

Up

$697,293

Up $238,237 (+52%) from 2016

Liabilities

Up

$408,077

Up $301,496 (+283%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$2,233,761

Up $708,660 (+46%) from 2016

Expenses

Up

$1,995,524

Up $809,523 (+68%) from 2016

Net Income

Down

$238,237

Down $100,863 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150M$100M$50M$0-$50MAssets 2016: $565,637Liabilities 2016: $106,581Net Assets 2016: $459,0562016Assets 2017: $1,105,370Liabilities 2017: $408,077Net Assets 2017: $697,2932017Assets 2019: $3,947,889Liabilities 2019: $1,495,671Net Assets 2019: $2,452,2182019Assets 2020: $882,289Liabilities 2020: $1,542,136Net Assets 2020: -$659,8472020Assets 2022: $6,586,593Liabilities 2022: $3,920,941Net Assets 2022: $2,665,6522022Assets 2024: $137,563,375Liabilities 2024: $92,147,933Net Assets 2024: $45,415,4422024

Highlighted filing

2017

Assets$1,105,370
Liabilities$408,077
Net Assets$697,293
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $1,525,101Expenses 2016: $1,186,001Net Income 2016: $339,1002016Revenue 2017: $2,233,761Expenses 2017: $1,995,524Net Income 2017: $238,2372017Revenue 2019: $7,040,923Expenses 2019: $5,202,845Net Income 2019: $1,838,0782019Revenue 2020: $1,069,569Expenses 2020: $3,528,502Net Income 2020: -$2,458,9332020Revenue 2022: $6,066,296Expenses 2022: $2,275,808Net Income 2022: $3,790,4882022Revenue 2024: $12,912,206Expenses 2024: $12,287,087Net Income 2024: $625,1192024

Highlighted filing

2017

Revenue$2,233,761
Expenses$1,995,524
Net Income$238,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,233,761
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,893$1,098,482▲ $650,589
Pledges and Grants Receivable$76,100--
Savings and Temporary Cash Investments$40,644$3,879▼ $36,765
Prepaid Expenses and Deferred Charges-$3,009-
Accounts Receivable$1,000--
Total Assets$565,637$1,105,370▲ $539,733
Liabilities
Deferred Revenue-$224,106-
Accounts Payable and Accrued Expenses$49,081$177,971▲ $128,890
Escrow Account Liability$57,500--
Other Liabilities$0$6,000▲ $6,000
Total Liabilities$106,581$408,077▲ $301,496
Net Assets / Fund Balance
Temporarily Rstr Net Assets$214,821$427,562▲ $212,741
Unrestricted Net Assets$244,235$269,731▲ $25,496
Total Net Assets Fund Balance$459,056$697,293▲ $238,237
Total Liabilities and Net Assets / Fund Balance$565,637$1,105,370▲ $539,733
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth StewartExecutive DirectorFT$193,508$29,750$223,258

Board Members and Trustees

NameTitle
Andrew RasiejPresident
Michah SifryDirector
Yvette Alberdingk ThijmDirector
Allison FineSecretary
Michael BassikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Civic Hall LLCConsulting Services And Membership118 W 22ND ST FL 12, New York, NY 10011-2416$247,010
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,300
Program Service Revenue
$6,400
Investment Income
$36
Other Revenue
$25
All Other Contributions
$1,814,000
Change in Net Assets
$238,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,640
Total Revenue per Audited Statements
$2,383,401
Total Revenue per Form 990
$2,233,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,969
Other Expenses$888,555
Total Fundraising Expense$138,027
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,201$76,827$73,492$649,520
Fees for Services Other$524,654$13,262$14,450$552,366
Current Officers, Directors, Trustees, and Key Employees$171,589$26,408$25,261$223,258
Other Employee Benefits$71,962$11,075$10,595$93,632
Fees for Services Legal-$69,157-$69,157
Payroll Taxes$50,387$7,754$7,418$65,559
Grants to Domestic Orgs$51,000--$51,000
Fees for Services Accounting-$42,269-$42,269
Occupancy$16,750$19,983$1,478$38,211
Conferences and Meetings$22,586$9,938$1,474$33,998
Grants to Domestic Individuals$24,000--$24,000
Information Technology$7,063$15,779-$22,842
Insurance$8,560$8,077$1,760$18,397
Office Expenses$4,658$12,156$15$16,829
Travel$8,989$6,030$463$15,482
Advertising$572-$1,621$2,193
Other Expenses$6,735$1,800-$1,800
Total Functional Expenses$1,468,782$388,715$138,027$1,995,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,145,164
Expenses per Audited Statements$1,995,524
Total Expenses per Form 990$1,995,524
Expenses Not Reported on Form 990$149,640
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NesterlyCambridge, MA501(c)(3)Product and Program Development Assistance$15,000
PassnycNew York, NY-Product and Program Development Assistance$15,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY ANDREW RASIEJ, PRESIDENTConsulting Services, Membership, and SpaceNo$247,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$6,000
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
No

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 6

“The organization has a single class of membership.”

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
Jessica Lawrence Quinn
Title
Chief Operating Officer
Phone
8057484174
Signed
2018-11-15

Organization Details

Principal Officer
Jessica Lawrence Quinn
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants from civic hall: program service expenses 115,965. Management and general expenses 13,262. Fundraising expenses 14,450. Total expenses 143,677. Other program consultants: program service expenses 408,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 408,689.”

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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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IRS990/MissionDesc0AT 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.
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IRS990/PayrollTaxesGrp/TotalAmt065559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03009
IRS990/PrincipalOfficerNm0JESSICA LAWRENCE QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06400
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC 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/ExpenseAmt0322403
IRS990/ProgSrvcAccomActy3Grp/Desc0BRINGING 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 SERVICEPROVIDERS ON THE FRONT LINES SERVING THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HARNESSING 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. 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266841
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01475350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt0694824
IRS990/PYOtherRevenueAmt01903
IRS990/PYProgramServiceRevenueAmt047520
IRS990/PYRevenuesLessExpensesAmt0339100
IRS990/PYSalariesCompEmpBnftPaidAmt0421177
IRS990/PYTotalExpensesAmt01186001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03879
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2015 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 13, 2015 AND ENDING DECEMBER 31, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02227300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01475350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03980750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01442366
IRS990ScheduleA/SubstantialContributorsTotAmt02538384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02227300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01475350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03980750
IRS990ScheduleA/TotalSupportAmt03983058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149640
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149640
IRS990ScheduleD/ExpensesNotReportedAmt0149640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01995524
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0149640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02233761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01995524
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990ScheduleD/TotalRevenuePerForm990Amt02233761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02383401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02145164
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRODUCT AND PROGRAM DEVELOPMENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NESTERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PASSNYC
IRS990ScheduleI/RecipientTable/RecipientEIN0821742514
IRS990ScheduleI/RecipientTable/RecipientEIN1473824643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt029 TREMONT ST APT B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1232 W 116TH ST UNIT 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0021391222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1100269006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CIVIC HALL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY ANDREW RASIEJ, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0247010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES, MEMBERSHIP, AND SPACE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW RASIEJ AND MICAH SIFRY HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS FROM CIVIC HALL: PROGRAM SERVICE EXPENSES 115,965. MANAGEMENT AND GENERAL EXPENSES 13,262. FUNDRAISING EXPENSES 14,450. TOTAL EXPENSES 143,677. OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 408,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,105,370
Liabilities
$408,077
Net assets
$697,293
Revenue
$2,233,761
Expenses
$1,995,524
Net income
$238,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$138$92.1$45.4$12.9$12.3$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.92$2.67$6.07$2.28$3.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.54$0.66$1.07$3.53$2.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.50$2.45$7.04$5.20$1.84
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$2.23$2.00$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.46$1.53$1.19$0.34