Civic Intelligence

CIVIC Hall Labs Inc.

990 • Fiscal year 2020 • EIN 47-4897004

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-230%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$882,289

Down $3,065,600 (-78%) from 2019

Net Assets

Down

-$659,847

Down $3,112,065 (-127%) from 2019

Liabilities

Up

$1,542,136

Up $46,465 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$1,069,569

Down $5,971,354 (-85%) from 2019

Expenses

Down

$3,528,502

Down $1,674,343 (-32%) from 2019

Net Income

Down

-$2,458,933

Down $4,297,011 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$882,289
Liabilities$1,542,136
Net Assets-$659,847
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$1,069,569
Expenses$3,528,502
Net Income-$2,458,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,069,569
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. In particular, civic hall focuses attention on helping digital skill workforce development organizations focused on underserved populations to become more effective and efficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$798,553$533,804▼ $264,749
Pledges and Grants Receivable$520,359--
Prepaid Expenses and Deferred Charges$55,049$195,215▲ $140,166
Cash and Non-Interest-Bearing Accounts$2,543,984$123,270▼ $2,420,714
Land, Buildings, and Equipment, Net$0$30,000▲ $30,000
Accounts Receivable$26,035--
Savings and Temporary Cash Investments$3,909--
Total Assets$3,947,889$882,289▼ $3,065,600
Liabilities
Unsecured Notes Loans Payable$1,045,822$1,109,994▲ $64,172
Accounts Payable and Accrued Expenses$416,860$432,142▲ $15,282
Deferred Revenue$32,989--
Total Liabilities$1,495,671$1,542,136▲ $46,465
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,926,332$60,000▼ $1,866,332
Net Assets Without Donor Restrictions$525,886$-719,847▼ $1,245,733
Total Net Assets Fund Balance$2,452,218$-659,847▼ $3,112,065
Total Liabilities and Net Assets / Fund Balance$3,947,889$882,289▼ $3,065,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taj HaiderDevelopment DirectorFT$125,635$10,729$136,364
Sarah HollowaySenior PlannerFT$134,375-$134,375
Micah SifryPresident and FounderFT$124,962$256$125,218
Jessica Lawrence QuinnExecutive DirectorFT$113,974$7,568$121,542
Andrew RasiejCEO and FounderFT$97,198$18,052$115,250
Anthony RussomanoDirector of OperationsFT$101,364$11,199$112,563

Board Members and Trustees

NameTitle
Michael BassikBoard Chair and Treasurer
Jennifer VentoDirector
Allison FineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Turett CollaborativeArchitect277 BROADWAY STUDIO 1300, New York, NY 10007$228,419
Baker HostetlerLegal Fees127 PUBLIC SQUARE STE 2000, Cleveland, OH 44114$155,808
Revenue and Support

Revenue Composition

Contributions and Grants
$941,200
Program Service Revenue
$128,325
Investment Income
$8
Other Revenue
$36
All Other Contributions
$650,000
Change in Net Assets
$-2,458,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,675
Total Revenue per Audited Statements
$1,074,244
Total Revenue per Form 990
$1,069,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,831,129
Salaries, Compensation, and Employee Benefits$1,631,373
Total Fundraising Expense$549,294
Professional Fundraising Fees$66,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,973$222,100$228,322$1,021,395
Fees for Services Other$743,629$53,926$1,050$798,605
Occupancy$325,959$111,935$99,229$537,123
Current Officers, Directors, Trustees, and Key Employees$202,368$78,718$80,924$362,010
Payroll Taxes$80,570$31,340$32,219$144,129
Depreciation Depletion$120,429$17,582-$138,011
Fees for Services Legal-$123,551-$123,551
Other Employee Benefits$58,047$22,580$23,212$103,839
Fees for Services Professional Fundraising--$66,000$66,000
Information Technology$37,976$10,736$12,736$61,448
Interest-$51,712-$51,712
Fees for Services Accounting-$36,091-$36,091
All Other Expenses$20,928$4,924$3,443$29,295
Insurance$18,405$1,904$116$20,425
Office Expenses$11,795$4,574$2,032$18,401
Conferences and Meetings$8,570$178$11$8,759
Travel$1,596$4,219-$5,815
Other Expenses-$1,893-$1,893
Total Functional Expenses$2,201,245$777,963$549,294$3,528,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,533,177
Expenses per Audited Statements$3,528,502
Total Expenses per Form 990$3,528,502
Expenses Not Reported on Form 990$4,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,000
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, FOUNDER AND CEOUse of Office and Event Space at CostNo$523,764
-ENTITY MORE THAN 35% OWNED BY ANDREW RASIEJ, FOUNDER AND CEOCleaning ServicesNo$4,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 A, Line 7B

“The certificate of incorporation and these bylaws may be amended or repealed and new certificate of incorporation or bylaws may be adopted upon the affirmative vote of two-thirds of the members then serving. An amendment shall be effective immediately after adoption by the members unless a later effective date is specifically adopted at the time the amendment is enacted.”

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 B, Line 15

“Civic hall labs did a compensation study during 2018 to review compensation of its top management officials.”

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
Andrew Rasiej
Title
Founder and CEO
Phone
8057484174
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rasiej
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
3

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

“Other program consultants: program service expenses 743,629. Management and general expenses 53,926. Fundraising expenses 1,050. Total expenses 798,605.”

FORM 990, PART XI, LINE 9:

“Goodwill impairment -126,738. Loss on uncollectable pledges -526,394.”

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IRS990/ActivityOrMissionDesc0CIVIC HALL LABS COLLABORATIVELY DESIGNS, BUILDS, AND PILOTS TECHNOLOGY FOR THE PUBLIC GOOD AND HELPS OTHERS DO THE SAME. IN PARTICULAR, CIVIC HALL FOCUSES ATTENTION ON HELPING DIGITAL SKILL WORKFORCE DEVELOPMENT ORGANIZATIONS FOCUSED ON UNDERSERVED POPULATIONS TO BECOME MORE EFFECTIVE AND EFFICIENT.
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IRS990/Desc0CIVIC HALL @ UNION SQUARE - SLATED TO OPEN IN LATE 2021, WITH IN-DEPTH PLANNING STARTED IN LATE 2017, CIVIC HALL @ UNION SQUARE WILL BE A NEW, DIVERSE, AND INCLUSIVE 21ST CENTURY COMMUNITY CENTER FOCUSED ON TECHNOLOGY, CIVIC ENGAGEMENT, AND A MORE EQUITABLE FUTURE FOR ALL. IT WILL BE HOUSED ON SIX FLOORS AND INCLUDE A 40,000 SQUARE FOOT COLLABORATIVE COMMUNITY SPACE, WITH A STATE-OF-THE-ART 400-SEAT CONFERENCE AND EVENTS CENTER. THE OTHER 40,000 SQUARE FEET WILL BE DEDICATED TO CIVIC HALL'S DIGITAL LEARNING CENTER, WHERE DOZENS OF THE CITY'S BEST-IN-CLASS DIGITAL WORKFORCE DEVELOPMENT ORGANIZATIONS PROVIDING SERVICES TO UNDERSERVED POPULATIONS WILL SHARE 18 MODERN CLASSROOMS AND OTHER RESOURCES. CIVIC HALL LABS, INC. WILL ALSO DEVELOP AND PROVIDE MUCH-NEEDED DIGITAL SKILLS TRAININGS TO NONPROFIT AND GOVERNMENT PROFESSIONALS. IT IS EXPECTED THAT THIS NEW TRAINING CENTER WILL SERVE AN ESTIMATED 50,000 PEOPLE A YEAR; PROVIDING THEM WITH DIGITAL SKILLS, ACCESS TO JOBS, AND OTHER OPPORTUNITIES. TENS OF THOUSANDS MORE WILL ALSO ATTEND EVENTS AND PARTICIPATE IN WORKSHOPS CONNECTING THEM TO NEW YORK'S GROWING TECH ECOSYSTEM.IN 2020, CIVIC HALL CONTINUED TO MEET WITH COMMUNITY STAKEHOLDERS, GOVERNMENT OFFICIALS, FUNDERS AND EMPLOYERS, TO GATHER FEEDBACK TO INFORM THE PROGRAMMATIC DESIGN AND ANTICIPATED OUTCOMES. CIVIC HALL CONDUCTS REGULAR MEETINGS WITH ITS ARCHITECTS AND ENGINEERS TO INCORPORATE THE DATA GATHERED THROUGH COMMUNITY AND PARTNER ENAGEMENT. THESE PARTNERS INCLUDE PER SCHOLAS, HENRY STEET SETTLEMENT, CUNY, CO-OP, MOUSE.ORG, AND OTHERS.
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IRS990/GovernmentGrantsAmt0291200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01069569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012736
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010736
IRS990/InformationTechnologyGrp/ProgramServicesAmt037976
IRS990/InformationTechnologyGrp/TotalAmt061448
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt01904
IRS990/InsuranceGrp/ProgramServicesAmt018405
IRS990/InsuranceGrp/TotalAmt020425
IRS990/IntangibleAssetsGrp/BOYAmt0798553
IRS990/IntangibleAssetsGrp/EOYAmt0533804
IRS990/InterestGrp/ManagementAndGeneralAmt051712
IRS990/InterestGrp/TotalAmt051712
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030000
IRS990/LandBldgEquipCostOrOtherBssAmt030000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt036
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036
IRS990/MissionDesc0CIVIC HALL COLLABORATIVELY DESIGNS AND DEVELOPS TECHNOLOGIES THAT HAVE MEASURABLE IMPACT AND CAN SCALE. WE BELIEVE THAT DIGITAL TOOLS HAVE TREMENDOUS POTENTIAL TO ADVANCE THE PUBLIC GOOD WHEN DESIGNED, DEVELOPED AND IMPLEMENTED THROUGH INCLUSIVE PROCESSES THAT ALLOW DOMAIN EXPERTS, THE PUBLIC, GOVERNMENT AND PHILANTHROPIC STAFF, TO WORK WITH DATA SCIENTISTS, TECHNOLOGISTS, DESIGNERS, AND DEVELOPERS. OUR WORK IS ORGANIZED UNDER 5 KEY PROGRAM AREAS: CIVIC TECHNOLOGY, MEMBERSHIP, EVENTS, LEARNING, AND COLLABORATIVE SPACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02452218
IRS990/NetAssetsOrFundBalancesEOYAmt0-659847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0525886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-719847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt099229
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111935
IRS990/OccupancyGrp/ProgramServicesAmt0325959
IRS990/OccupancyGrp/TotalAmt0537123
IRS990/OfficeExpensesGrp/FundraisingAmt02032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04574
IRS990/OfficeExpensesGrp/ProgramServicesAmt011795
IRS990/OfficeExpensesGrp/TotalAmt018401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-653132
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103839
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OtherExpensesGrp/TotalAmt01893
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031340
IRS990/PayrollTaxesGrp/ProgramServicesAmt080570
IRS990/PayrollTaxesGrp/TotalAmt0144129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195215
IRS990/PrincipalOfficerNm0ANDREW RASIEJ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - THROUGH ITS MEMBERSHIP PROGRAMS, CIVIC HALL LABS, INC. BRINGS TOGETHER SOCIAL AND CIVIC ENTREPRENEURS, NONPROFIT LEADERS, GOVERNMENT STAFF, COMMUNITY ORGANIZERS, POLICY-MAKERS, PHILANTHROPISTS, SOFTWARE DEVELOPERS, DATA SCIENTISTS, JOURNALISTS AND ACADEMICS TO SHARE KNOWLEDGE, BUILD TOOLS, AND SOLVE PRESSING PUBLIC INTEREST PROBLEMS. FREQUENT EVENTS AT CIVIC HALL LABS, INC. INCLUDE DISCUSSIONS, WORKSHOPS, TALKS, AND OFFICE HOURS, WHERE ITS COMMUNITY MEETS TO EXCHANGE THE LATEST DEVELOPMENTS, SHARE BEST PRACTICES, DISCUSS HOW TO OVERCOME HURDLES, AND SUPPORT EACH OTHER IN THEIR WORK. IN ADDITION, CIVIC HALL LABS, INC. HAS BECOME THE ONGOING HOME FOR A NUMBER OF RECURRING COMMUNITY GATHERINGS THAT EXEMPLIFY THE VARIETY OF INTERESTS AND CONSTITUENCIES THAT INTERSECT HERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117772
IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL LEARNING CENTER - SEEKS TO HELP NONPROFITS AND GOVERNMENT AGENCIES OPTIMIZE THEIR INTERNAL TECHNOLOGY CAPACITIES. CIVIC HALL LABS, INC. PARTNERS WITH LEADING WORKFORCE DEVELOPMENT PROVIDERS AND EMPLOYERS TO ENSURE LOW-RESOURCED NEW YORKERS HAVE THE SKILLS NECESSARY TO RETAIN TECH JOBS THAT SUPPORT ECONOMIC SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KNOWLEDGE HUB - AIMS TO GENERATE AND SHARE CIVIC TECH DATA AND NEWS, INCLUDING THROUGH THE CIVIC TECH FIELD GUIDE, AN OPEN-SOURCE DATABASE OF OVER 3,200 PROJECTS THAT ARE USING CIVIC TECH TO ADDRESS SOCIAL JUSTICE ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EVENTS - CIVIC HALL LABS, INC.'S EVENTS, WHICH ARE BOTH MEMBER AND STAKEHOLDER-DRIVEN, ALLOW CIVIC HALL LABS, INC. TO AMPLIFY THE VOICES OF ITS MEMBERS AND THOSE FROM MARGINALIZED COMMUNITIES, LEVERAGE STRATEGIC PARTNERSHIPS TO FURTHER ITS MISSION, AND RAISE FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DIVERSITY, EQUITY, AND INCLUSION (DEI) - ENCOMPASSES PROGRAMS, TRAININGS, AND INTERNAL OPERATIONAL WORK AIMED AT FOSTERING A SENSE OF BELONGING AND PROVIDES OPTIONS AND PATHWAYS THAT ENABLE ALL MEMBERS OF THE COMMUNITY TO FULLY ENGAGE AND BENEFIT FROM ALL THAT CIVIC HALL LABS, INC. HAS TO OFFER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EXPLORATORY PROGRAMS - NEW PROGRAMS BEING PILOTED TO POTENTIALLY ADD TO CIVIC HALL LABS, INC.'S ONGOING PORTFOLIO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1233256
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2104330
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt342018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06664700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265860
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt02992793
IRS990/PYOtherRevenueAmt010518
IRS990/PYProgramServiceRevenueAmt0365689
IRS990/PYRevenuesLessExpensesAmt01838078
IRS990/PYSalariesCompEmpBnftPaidAmt01852924
IRS990/PYTotalExpensesAmt05202845
IRS990/PYTotalProfFndrsngExpnsAmt091268
IRS990/PYTotalRevenueAmt07040923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2458933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06664700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03569288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02227300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01475350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014877838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0738099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64170
IRS990ScheduleA/PublicSupportTotal170Amt09548662
IRS990ScheduleA/SubstantialContributorsTotAmt05329176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06664700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03569288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02227300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01475350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014877838
IRS990ScheduleA/TotalSupportAmt014880168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04675
IRS990ScheduleD/DonatedServicesUseFcltsAmt04675
IRS990ScheduleD/ExpensesNotReportedAmt04675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03528502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueNotReportedAmt04675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030000
IRS990ScheduleD/TotalExpensesPerForm990Amt03528502
IRS990ScheduleD/TotalRevenuePerForm990Amt01069569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03533177
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0IN THE NEXT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01 2ND STREET 1902
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0JERSEY CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007302
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt066000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CIVIC HALL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CIVIC HALL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY ANDREW RASIEJ, FOUNDER AND CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MORE THAN 35% OWNED BY ANDREW RASIEJ, FOUNDER AND CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,289
Liabilities
$1,542,136
Net assets
-$659,847
Revenue
$1,069,569
Expenses
$3,528,502
Net income
-$2,458,933
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits