Civic Intelligence

CIV Lab Incorporated

990 • Fiscal year 2021 • EIN 82-2856371

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization Profilewww.civ-lab.org
335 Madison Avenue 4th FloorNew York, NY 10017

(785) 539-3619

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE S80 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$79,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2021 filings • NTEE S80 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE S80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$52,448

Up $18,923 (+56%) from 2020

Net Assets

Up

$53,472

Up $19,947 (+59%) from 2020

Liabilities

Down

-$1,024

Down $1,024 from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin55th percentile

Revenue

Down

$185,749

Down $28,476 (-13%) from 2020

Expenses

Up

$165,802

Up $7,206 (+4.5%) from 2020

Net Income

Down

$19,947

Down $35,682 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: -$12,7702018Assets 2019: $12,601Liabilities 2019: $34,705Net Assets 2019: -$22,1042019Assets 2020: $33,525Liabilities 2020: $0Net Assets 2020: $33,5252020Assets 2021: $52,448Liabilities 2021: -$1,024Net Assets 2021: $53,4722021Assets 2022: $1,455,585Liabilities 2022: $12,925Net Assets 2022: $1,442,6602022Assets 2023: $2,291,732Liabilities 2023: $12,775Net Assets 2023: $2,278,9572023Assets 2024: $2,097,280Liabilities 2024: $9,010Net Assets 2024: $2,088,2702024

Highlighted filing

2021

Assets$52,448
Liabilities-$1,024
Net Assets$53,472
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $145,530Expenses 2019: $167,634Net Income 2019: -$22,1042019Revenue 2020: $214,225Expenses 2020: $158,596Net Income 2020: $55,6292020Revenue 2021: $185,749Expenses 2021: $165,802Net Income 2021: $19,9472021Revenue 2022: $1,856,128Expenses 2022: $522,845Net Income 2022: $1,333,2832022Revenue 2023: $2,794,646Expenses 2023: $1,958,349Net Income 2023: $836,2972023Revenue 2024: $1,703,509Expenses 2024: $1,894,196Net Income 2024: -$190,6872024

Highlighted filing

2021

Revenue$185,749
Expenses$165,802
Net Income$19,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$185,749
Mission and Program Overview

Mission

A global platform connecting physical places: a curated network for civic innovation, connecting local innovators with government, academia, business, and community both within their cities and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,525$53,472▲ $19,947
Cash and Non-Interest-Bearing Accounts$11,212$33,833▲ $22,621
Accounts Receivable$22,313$18,615▼ $3,698
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$33,525$52,448▲ $18,923
Other Assets Total$0--
Liabilities
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Accounts Payable and Accrued Expenses$0$-1,024▼ $1,024
Total Liabilities$0$-1,024▼ $1,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,525$53,472▲ $19,947
Total Liabilities and Net Assets / Fund Balance$33,525$52,448▲ $18,923
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon Sylvester-ChaudhuriExecutive DirectorFT$39,500$39,500$79,000
Jay TapariaChief Financial OfficerPT$9,700$9,700$19,400

Board Members and Trustees

NameTitle
Carolyn KissaneBoard Member
Matt TomichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,948
Investment Income
$0
Other Revenue
$29,801
All Other Contributions
$0
Change in Net Assets
$19,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,074
Salaries, Compensation, and Employee Benefits$82,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,500$0$0$39,500
Other Salaries and Wages$36,666$0$0$36,666
Travel$0$20,921$0$20,921
Advertising$3,804$10,472$0$14,276
Fees for Services Accounting$0$9,700$0$9,700
Payroll Taxes$6,562$0$0$6,562
Fees for Services Legal$0$5,785$0$5,785
Conferences and Meetings$4,100$0$0$4,100
Information Technology$0$4,006$0$4,006
Insurance$0$1,293$0$1,293
Interest$0$925$0$925
Other Expenses$0$263$0$263
Total Functional Expenses$109,915$55,887$0$165,802
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

“Form 990 draft shared electronically with all board members to gain feedback before submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are aware to inform Civ:Lab of new activities to ensure there is no conflict of interests with our mission statement. Annual discussions are held at end of year to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“For our Executive Director position, market data on salaries are reviewed online from quality sources to ensure that we are paying competitive salaries.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policy, and financial statements are all available via request via our website contact page.”

Filing and Contact Details

Filer

Filer Name
Civ Lab Incorporated
EIN
82-2856371
Phone
7855393619
Address
335 Madison Avenue 4th Floor, New York, NY 10017

Signing Officer

Name
Simon Sylvester-Chaudhuri
Title
President
Phone
7855393619
Signed
2022-03-07

Organization Details

Principal Officer
Simon Sylvester-chaudhuri
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541618
IRS990/ProgramServiceRevenueGrp/BusinessCd1541618
IRS990/ProgramServiceRevenueGrp/Desc0Detroit TechTown
IRS990/ProgramServiceRevenueGrp/Desc1New York SmartCities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Annual Smart Cities NY Conference - this program is held annually every year and in partnership with Cornell Tech and Smart Cities New York. It features a diverse group of urban tech innovators, thought leaders, and advocates from across the city and around the world, exploring breakthroughs and big ideas in urban tech will shape the decades ahead.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061853
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075088
IRS990/ProgSrvcAccomActy3Grp/Desc0Detroit Urban Solutions - our work is in partnership with Wayne State University and TechTown helping build an ecosystem of stakeholders who will help shape urban innovation and tech-based solutions that can deliver value to the SE Michigan region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048062
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062225
IRS990/PYRevenuesLessExpensesAmt055629
IRS990/PYSalariesCompEmpBnftPaidAmt087897
IRS990/PYTotalExpensesAmt0158596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214225
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes: 1) PPP Loan Income during the Covid Pandemic necessary to support salaries and 2) speaking fees related to the promotion of urban solutions globally.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297530
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,448
Liabilities
-$1,024
Net assets
$53,472
Revenue
$185,749
Expenses
$165,802
Net income
$19,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$1.70$1.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$2.79$1.96$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$1.86$0.52$1.33
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00