Civic Intelligence

The Citizen Science Lab

990 • Fiscal year 2022 • EIN 82-3944451

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

1699 Washington RdPittsburgh, PA 15228

(814) 813-3100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$139,979

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,171,761

Up $199,956 (+21%) from 2021

Net Assets

Up

$1,125,437

Up $212,824 (+23%) from 2021

Liabilities

Down

$46,324

Down $12,868 (-22%) from 2021

Revenue

Down

$1,247,156

Down $99,803 (-7.4%) from 2021

Expenses

Up

$1,042,969

Up $135,178 (+15%) from 2021

Net Income

Down

$204,187

Down $234,981 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $786,057Liabilities 2019: $78,749Net Assets 2019: $707,3082019Assets 2020: $706,460Liabilities 2020: $233,015Net Assets 2020: $473,4452020Assets 2021: $971,805Liabilities 2021: $59,192Net Assets 2021: $912,6132021Assets 2022: $1,171,761Liabilities 2022: $46,324Net Assets 2022: $1,125,4372022Assets 2023: $1,394,371Liabilities 2023: $251,108Net Assets 2023: $1,143,2632023Assets 2024: $2,371,046Liabilities 2024: $191,710Net Assets 2024: $2,179,3362024

Highlighted filing

2022

Assets$1,171,761
Liabilities$46,324
Net Assets$1,125,437

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,176,933Expenses 2019: $1,017,818Net Income 2019: $159,1152019Revenue 2020: $744,690Expenses 2020: $978,553Net Income 2020: -$233,8632020Revenue 2021: $1,346,959Expenses 2021: $907,791Net Income 2021: $439,1682021Revenue 2022: $1,247,156Expenses 2022: $1,042,969Net Income 2022: $204,1872022Revenue 2023: $1,164,708Expenses 2023: $1,169,910Net Income 2023: -$5,2022023Revenue 2024: $2,403,763Expenses 2024: $1,396,145Net Income 2024: $1,007,6182024

Highlighted filing

2022

Revenue$1,247,156
Expenses$1,042,969
Net Income$204,187
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.0
Gross Receipts
$1,419,741
Mission and Program Overview

Mission

Creating science pipelines for diverse and marginalized communities through life changing hands-on stem experiences

Creating science pipelines for diverse and marginalized communities through life changing hands-on stem experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$125,000$503,500▲ $378,500
Land, Buildings, and Equipment, Net$294,030$288,963▼ $5,067
Investments in Publicly Traded Securities-$134,402-
Cash and Non-Interest-Bearing Accounts$374,512$119,181▼ $255,331
Savings and Temporary Cash Investments$139,314$92,388▼ $46,926
Prepaid Expenses and Deferred Charges$13,610$18,724▲ $5,114
Accounts Receivable$25,339$14,603▼ $10,736
Total Assets$971,805$1,171,761▲ $199,956
Liabilities
Accounts Payable and Accrued Expenses$44,406$36,439▼ $7,967
Other Liabilities$14,786$9,885▼ $4,901
Total Liabilities$59,192$46,324▼ $12,868
Net Assets / Fund Balance
Net Assets With Donor Restrictions$608,197$700,201▲ $92,004
Net Assets Without Donor Restrictions$304,416$425,236▲ $120,820
Total Net Assets Fund Balance$912,613$1,125,437▲ $212,824
Total Liabilities and Net Assets / Fund Balance$971,805$1,171,761▲ $199,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,963$173,833$462,796
Compensation and Service Providers

Employees

NameTitleBaseTotal
Andre SamuelPresident &$139,979$139,979

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Attractions INCEntertainment15 WEST 36TH STREET 8TH FLOOR, New York, NY 10018$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,874
Program Service Revenue
$71,023
Investment Income
$765
Other Revenue
$-114,506
All Other Contributions
$1,250,591
Change in Net Assets
$204,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,156
Revenue Not Reported on Form 990
$181,222
Total Revenue per Audited Statements
$1,428,378
Total Revenue per Form 990
$1,247,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,056
Salaries, Compensation, and Employee Benefits$507,913
Total Fundraising Expense$126,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,611$70,328$33,008$326,947
Current Officers, Directors, Trustees, and Key Employees$92,129$22,349$23,686$138,164
Occupancy$68,248$19,775$12,096$100,119
Fees for Services Accounting$42,418$11,083$6,779$60,280
Advertising$37,482$10,601$8,842$56,925
Depreciation Depletion$33,908$9,953$6,089$49,950
Payroll Taxes$26,227$7,849$4,745$38,821
Fees for Services Other$11,014$22,415$2,650$36,079
Office Expenses$18,551$7,179$2,531$28,261
Travel$18,924$4,557$2,520$26,001
Conferences and Meetings$13,540$4,308$3,354$21,202
Insurance$10,251$3,009$1,841$15,101
Information Technology$8,372$1,561$954$10,887
Fees for Services Legal$1,326$389$5,938$7,653
Other Employee Benefits$1,239$2,518$224$3,981
Other Expenses$2,012$591$361$2,964
All Other Expenses$1,713$475$293$2,481
Interest$299$88$54$441
Total Functional Expenses$710,287$206,146$126,536$1,042,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,554
Expenses per Audited Statements$1,042,969
Total Expenses per Form 990$1,042,969
Expenses Not Reported on Form 990$172,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,585
Fundraising Gross Income$58,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$58,050$58,050$34,585$23,465
Total Events$58,050$58,050$172,585$-114,535
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
MfriesNonvoting Off.AccountingNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,885
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the full board for review before filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization provided the conflict of interest policy to each of the directors for review and signature. The signed forms are kept on file for future reference. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and any relevant committee members. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. If a conflict of interest exists, the following procedures shall be followed: (a) the chair, if one has been elected, or if not, the president, shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (b) after exercising due diligence, the directors or committee shall determine whether the corporation could obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest; and (c) if a more advantageous transaction or arrangement is not reasonably attainable, the directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interests and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall decide as to whether to enter into the transaction or arrangement in conformity with such determination. If a director or committee member has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, he shall inform the interested person of the basis of such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the directors or committee determine that the interested person has in fact failed to disclose an actual or possible conflict of interest, the directors shall take appropriate steps to protect the corporation.

Form 990, Page 6, Part VI, Line 15A

Special procedures shall be in effect with respect to compensation issues. A voting member of the board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. Compensation is reviewed by a compensation committee and the committee researches the proposal for compensation and votes.

Form 990, Page 6, Part VI, Line 15B

Special procedures shall be in effect with respect to compensation issues. A voting member of the board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. Compensation is reviewed by a compensation committee and the committee researches the proposal for compensation and votes.

Form 990, Page 6, Part VI, Line 19

Other than posting the 990 on guidestar.org, the organization will provide an electronic copy of the 990 to any individual or entity who formally requests it from management.

Filing and Contact Details

Filer

Filer Name
The Citizen Science Lab
EIN
82-3944451
Phone
8148133100
Address
1699 WASHINGTON RD, PITTSBURGH, PA 15228

Signing Officer

Name
Andre Samuel
Title
President & CEO
Phone
8148133100
Signed
2023-07-14

Organization Details

Principal Officer
Andre Samuel
Formed
2017
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
9

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The drone academy is a program designed to teach youth in grades 9-12 flying lessons to safely fly their own drones. For students that are 16 and older, we will take the time to organize study and testing sessions to prepare students to pass their 14 cfr 107.71 exam. In igem, students push the boundaries of synthetic biology by tackling everyday issues facing the world such as turning agricultural waste into biofuels and working to cure alzheimer's disease. The igem competition is an annual world-wide synthetic biology competition with teams representing the united states, chile, kazakhstan, south korea, egypt, south africa, mexico, germany, and australiaamong others. These multidisciplinary teams work throughout the spring, summer and fall to build genetically engineered systems for the competition. Students participating on the csl's teamwork with csl staff mentors to train and fine-tune their essential lab skills in order to successfully compete in the igem world championship jamboree, held annually in boston, massachusetts. Workshops (homeschool & weekend workshops) - the citizen science lab's home school and weekend workshops are hands-on, age-appropriate stem lessons that inspire curiosity, discovery & exploration of life science and engineering disciplines subjects include: molecular biology, physics, and chemistry. Classes: field trips (to lab and out of lab) - we offer students a one-of- a-kind laboratory experience. Schedule a field trip at one of the citizen science lab's locations. Summer camps - we offer fun, hands-on camps for grades 4 through 12. With a full range of science and engineering adventures, including robotics, outer space, zoology, microbiology, dna, and drones. There's sure to be something that excites and inspires the budding scientist in your home.

Form 990, Part XI, Line 9

Direct fundraising netted on form 990 part viii 172,585 direct fundraising netted on form 990 part viii -172,585

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising netted on form 990 part viii 172,585

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising netted on form 990 part viii 172,585

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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/Desc0THE ABE PROGRAM IS A 4-WEEK INTENSIVE TRAINING THAT PROVIDES MIDDLE AND BIOTECHNOLOGY CONCEPTS TO YOUR CLASSROOM, HANDS-ON, INSTRUCTIONAL BIOTECHNOLOGY CURRICULUM, AND PERSONALIZED MENTORING SO THAT TEACHERS CAN PREPARE STUDENTS FOR STEM CAREERS WHICH BOLSTER THE COUNTRY'S STEM-RELATED ECONOMIES. TEACHERS WILL BE PROVIDED WITH AN "ABE CLASSROOM KIT" FILLED WITH LAB-GRADE EQUIPMENT AND SUPPLIES, AS WELL AS ONGOING TECHNICAL SUPPORT FROM THE CITIZEN SCIENCE LAB. ALL TRAINING, MATERIALS, AND SUPPORT ARE PROVIDED AT NO CHARGE.
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IRS990/MissionDesc0CREATING SCIENCE PIPELINES FOR DIVERSE AND MARGINALIZED COMMUNITIES THROUGH LIFE CHANGING HANDS-ON STEM EXPERIENCES.
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IRS990/PrincipalOfficerNm0ANDRE SAMUEL
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEAPERCH IS AN INNOVATIVE UNDERWATER ROBOTICS PROGRAM THAT EQUIPS STUDENTS WITH THE RESOURCES THEY NEED TO BUILD AN UNDERWATER REMOTELY OPERATED VEHICLE (ROV) IN AN IN-SCHOOL OR OUT-OF-SCHOOL SETTING. STUDENTS BUILD THE ROV FROM A KIT COMPRISED OF LOW-COST, EASILY ACCESSIBLE PARTS, FOLLOWING A CURRICULUM THAT TEACHES BASIC ENGINEERING AND SCIENCE CONCEPTS WITH A MARINE ENGINEERING THEME.THE SEAPERCH PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO LEARN ABOUT ROBOTICS, ENGINEERING, SCIENCE, AND MATHEMATICS (STEM) WHILE BUILDING AN UNDERWATER ROV AS PART OF A SCIENCE AND ENGINEERING TECHNOLOGY CURRICULUM. THROUGHOUT THE PROJECT, STUDENTS WILL LEARN ENGINEERING CONCEPTS, PROBLEM-SOLVING, TEAMWORK, AND TECHNICAL APPLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140903
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AQUAPONICS & SUSTAINABILITY PROGRAM SUPPORTS PUBLIC SCHOOL CLASSROOMS BY PROVIDING CURRICULA, AQUAPONICS SYSTEMS, AND A STAFF SUPPORT DURING WEEKLY LESSONS. THE PROGRAM EMPHASIZES CONCEPTS OF BIOLOGY, ECOLOGY, AND SUSTAINABILITY, INVITING STUDENTS TO ENGAGE IN SYSTEMS THINKING AND EXPLORING HUMAN-ENVIRONMENT INTERACTION. DURING THE PROGRAM, STUDENTS ARE GIVEN THE TASKS OF CARING FOR FISH, PLANTING SEEDS, AND MONITORING THEIR AQUAPONICS SYSTEM. THROUGHOUT THEIR EXPERIENCE, STUDENTS GAIN CRITICAL THINKING SKILLS AND A SENSE OF OWNERSHIP OVER THEIR CLASSROOM ENVIRONMENT AS THEY LITERALLY WATCH THEIR WORK GROW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DRONE ACADEMY IS A PROGRAM DESIGNED TO TEACH YOUTH IN GRADES 9-12 FLYING LESSONS TO SAFELY FLY THEIR OWN DRONES. FOR STUDENTS THAT ARE 16 AND OLDER, WE WILL TAKE THE TIME TO ORGANIZE STUDY AND TESTING SESSIONS TO PREPARE STUDENTS TO PASS THEIR 14 CFR 107.71 EXAM. IN IGEM, STUDENTS PUSH THE BOUNDARIES OF SYNTHETIC BIOLOGY BY TACKLING EVERYDAY ISSUES FACING THE WORLD SUCH AS TURNING AGRICULTURAL WASTE INTO BIOFUELS AND WORKING TO CURE ALZHEIMER'S DISEASE. THE IGEM COMPETITION IS AN ANNUAL WORLD-WIDE SYNTHETIC BIOLOGY COMPETITION WITH TEAMS REPRESENTING THE UNITED STATES, CHILE, KAZAKHSTAN, SOUTH KOREA, EGYPT, SOUTH AFRICA, MEXICO, GERMANY, AND AUSTRALIAAMONG OTHERS. THESE MULTIDISCIPLINARY TEAMS WORK THROUGHOUT THE SPRING, SUMMER AND FALL TO BUILD GENETICALLY ENGINEERED SYSTEMS FOR THE COMPETITION. STUDENTS PARTICIPATING ON THE CSL'S TEAMWORK WITH CSL STAFF MENTORS TO TRAIN AND FINE-TUNE THEIR ESSENTIAL LAB SKILLS IN ORDER TO SUCCESSFULLY COMPETE IN THE IGEM WORLD CHAMPIONSHIP JAMBOREE, HELD ANNUALLY IN BOSTON, MASSACHUSETTS. WORKSHOPS (HOMESCHOOL & WEEKEND WORKSHOPS) - THE CITIZEN SCIENCE LAB'S HOME SCHOOL AND WEEKEND WORKSHOPS ARE HANDS-ON, AGE-APPROPRIATE STEM LESSONS THAT INSPIRE CURIOSITY, DISCOVERY & EXPLORATION OF LIFE SCIENCE AND ENGINEERING DISCIPLINES SUBJECTS INCLUDE: MOLECULAR BIOLOGY, PHYSICS, AND CHEMISTRY. CLASSES: FIELD TRIPS (TO LAB AND OUT OF LAB) - WE OFFER STUDENTS A ONE-OF- A-KIND LABORATORY EXPERIENCE. SCHEDULE A FIELD TRIP AT ONE OF THE CITIZEN SCIENCE LAB'S LOCATIONS. SUMMER CAMPS - WE OFFER FUN, HANDS-ON CAMPS FOR GRADES 4 THROUGH 12. WITH A FULL RANGE OF SCIENCE AND ENGINEERING ADVENTURES, INCLUDING ROBOTICS, OUTER SPACE, ZOOLOGY, MICROBIOLOGY, DNA, AND DRONES. THERE'S SURE TO BE SOMETHING THAT EXCITES AND INSPIRES THE BUDDING SCIENTIST IN YOUR HOME.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING NETTED ON FORM 990 PART VIII 172,585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING NETTED ON FORM 990 PART VIII 172,585
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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