Civic Intelligence

4C Lab

990 • Fiscal year 2023 • EIN 81-4449523

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile4clab.org
110 S Orange AveAzusa, CA 91702

(626) 224-5893

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10.0%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,611

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$257,181

Up $39,047 (+18%) from 2022

Net Assets

Up

$251,149

Up $33,015 (+15%) from 2022

Liabilities

Up

$6,032

Up $6,032 from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$331,133

Up $16,807 (+5.3%) from 2022

Expenses

Up

$298,118

Up $91,303 (+44%) from 2022

Net Income

Down

$33,015

Down $74,496 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2021: $110,623Liabilities 2021: $0Net Assets 2021: $110,6232021Assets 2022: $218,134Liabilities 2022: $0Net Assets 2022: $218,1342022Assets 2023: $257,181Liabilities 2023: $6,032Net Assets 2023: $251,1492023Assets 2024: $154,739Liabilities 2024: $0Net Assets 2024: $154,7392024

Highlighted filing

2023

Assets$257,181
Liabilities$6,032
Net Assets$251,149
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2021: $175,110Expenses 2021: $101,948Net Income 2021: $73,1622021Revenue 2022: $314,326Expenses 2022: $206,815Net Income 2022: $107,5112022Revenue 2023: $331,133Expenses 2023: $298,118Net Income 2023: $33,0152023Revenue 2024: $276,205Expenses 2024: $372,615Net Income 2024: -$96,4102024

Highlighted filing

2023

Revenue$331,133
Expenses$298,118
Net Income$33,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$331,133
Mission and Program Overview

Mission

To create a safe space for young creative visionaries to share their stories through artistic expression to inspire positive social impact in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,134$253,720▲ $35,586
Prepaid Expenses and Deferred Charges-$3,461-
Total Assets$218,134$257,181▲ $39,047
Liabilities
Accounts Payable and Accrued Expenses-$6,032-
Total Liabilities$0$6,032▲ $6,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,134$196,399▼ $21,735
Net Assets With Donor Restrictions-$54,750-
Total Net Assets Fund Balance$218,134$251,149▲ $33,015
Total Liabilities and Net Assets / Fund Balance$218,134$257,181▲ $39,047
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa HerreraExecutive Artistic DirectorPT$65,611$65,611

Board Members and Trustees

NameTitle
Elizabeth RamirezMember of Board of Directors
Grecia SarmientoMember of Board of Directors
Joseph CollinsMember of Board of Directors
Mario DavilaMember of Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$270,833
Program Service Revenue
$60,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,014
Change in Net Assets
$33,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,805
Other Expenses$107,313
Total Fundraising Expense$9,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,312$5,899$6,362$108,573
Current Officers, Directors, Trustees, and Key Employees$49,208$16,403-$65,611
Fees for Services Accounting-$54,675-$54,675
Other Expenses$12,002$14,961-$26,963
Payroll Taxes$8,398$2,099-$10,497
Insurance$4,651$4,726-$9,377
Other Employee Benefits-$6,124-$6,124
Advertising$6,092--$6,092
Conferences and Meetings-$5,716-$5,716
Office Expenses--$2,932$2,932
Occupancy$728$300-$1,028
Travel$60$470-$530
Total Functional Expenses$177,451$111,373$9,294$298,118
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Email copy available for review before filing”

CEO executive director top management comp Part VI line 15A

“If compensation is awarded, all directors are required to vote”

Governing documents etc available to public Part VI line 19

“All records are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
4c Lab
EIN
81-4449523
Address
110 S ORANGE AVE, Azusa, CA 91702

Signing Officer

Name
Marissa Herrera
Title
CEO
Phone
6262245893
Signed
2024-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Marissa Herrera
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Five Star Tax Pros
Address
3535 W IMPERIAL HWY, Inglewood, CA 90303
Preparer
Angel C Larry
Phone
8008541374
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel C Larry
ReturnHeader/ReturnTs02024-05-07T21:19:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRERA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,181
Liabilities
$6,032
Net assets
$251,149
Revenue
$331,133
Expenses
$298,118
Net income
$33,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.76$3.73$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$3.31$2.98$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.14$2.07$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.75$1.02$0.73