Civic Intelligence

Culture Lab LIC Inc

EIN 84-4694898 • 501(c)3 • Long Island City, NY

Profile

To support local artists of all disciplines and provide free, high-quality arts programming to our community.

5-25 46th AvenueLong Island City, NY 11101

www.culturelablic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$121,656

Down $32,939 (-21%) from 2023

Liabilities

Up

$3,835

Up $2,473 (+182%) from 2023

Net Assets

Down

$117,821

Down $35,412 (-23%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$869,084

Up $83,805 (+11%) from 2023

Expenses

Up

$904,496

Up $100,341 (+12%) from 2023

Net Income

Down

-$35,412

Down $16,536 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $134,111Liabilities 2020: $17,514Net Assets 2020: $116,5972020Assets 2021: $68,516Liabilities 2021: $32,867Net Assets 2021: $35,6492021Assets 2022: $172,575Liabilities 2022: $466Net Assets 2022: $172,1092022Assets 2023: $154,595Liabilities 2023: $1,362Net Assets 2023: $153,2332023Assets 2024: $121,656Liabilities 2024: $3,835Net Assets 2024: $117,8212024

Highlighted filing

2024

Assets$121,656
Liabilities$3,835
Net Assets$117,821
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $243,047Expenses 2020: $126,450Net Income 2020: $116,5972020Revenue 2021: $206,420Expenses 2021: $287,368Net Income 2021: -$80,9482021Revenue 2022: $448,822Expenses 2022: $312,362Net Income 2022: $136,4602022Revenue 2023: $785,279Expenses 2023: $804,155Net Income 2023: -$18,8762023Revenue 2024: $869,084Expenses 2024: $904,496Net Income 2024: -$35,4122024

Highlighted filing

2024

Revenue$869,084
Expenses$904,496
Net Income-$35,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$121,656
Liabilities
$3,835
Net assets
$117,821
Revenue
$869,084
Expenses
$904,496
Net income
-$35,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$8.69$9.04$0.35
2023Summary only. Only limited summary data is available for this year.$1.55$0.01$1.53$7.85$8.04$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.72$4.49$3.12$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.33$0.36$2.06$2.87$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.17$2.43$1.26$1.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$533,971
Mission and Program Overview

Mission

To support local artists of all disciplines and provide free, high-quality arts programming to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,400$117,448▲ $55,048
Accounts Receivable$6,115$55,127▲ $49,012
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,516$172,575▲ $104,059
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$32,867$466▼ $32,401
Total Liabilities$32,867$466▼ $32,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,649$116,982▲ $81,333
Net Assets With Donor Restrictions-$55,127-
Total Net Assets Fund Balance$35,649$172,109▲ $136,460
Total Liabilities and Net Assets / Fund Balance$68,516$172,575▲ $104,059
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edward WheelerExecutive DirectorFT$63,254$63,254

Board Members and Trustees

NameTitle
Stephen CooperPresident
Barbara EtzelBoard Member
Ebony ConelyBoard Member
Jacqueline KlipperBoard Member
Joshua ChietBoard Member
Tony PfohlBoard Member
Tristan Fischer-SmithBoard Member
Jordan HareSecretary
Leonard KlipperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,845
Program Service Revenue
$124,015
Investment Income
$0
Other Revenue
$144,962
All Other Contributions
$179,845
Change in Net Assets
$136,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,245
Other Expenses$107,117
Total Fundraising Expense$15,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$60,751$7,147$3,574$71,472
Other Salaries and Wages$59,941$7,052$3,526$70,519
Current Officers, Directors, Trustees, and Key Employees$53,766$6,325$3,163$63,254
Fees for Services Other-$20,570-$20,570
Advertising$11,196-$4,798$15,994
Insurance$7,892$3,382-$11,274
Information Technology$2,721$680-$3,401
Office Expenses$1,584$396-$1,980
Other Expenses$3,673$1,724-$1,724
Total Functional Expenses$248,451$48,850$15,061$312,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,111
Fundraising Direct Expenses$85,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$230,111$230,111$85,149$144,962
Total Events$230,111$230,111$85,149$144,962
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Leonard Klipper is married to Jacqueline Klipper, both board members”

Form 990, Part VI, Section A, Line 4

“The organization, as approved by the board, made changes to their by-laws and governing documents during 2022.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Culture Lab LIC Inc
EIN
84-4694898
Phone
3478480030
Address
5-25 46th Avenue, Long Island City, NY 11101

Signing Officer

Name
Leonard Klipper
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Wheeler
Formed
2020
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
80

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
Raw XML AppendixShowing 400 of 441 raw XML fields

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/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt03574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07147
IRS990/PayrollTaxesGrp/ProgramServicesAmt060751
IRS990/PayrollTaxesGrp/TotalAmt071472
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IRS990/PrincipalOfficerNm0Edward Wheeler
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership & Rental
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065339
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IRS990/PYSalariesCompEmpBnftPaidAmt0179098
IRS990/PYTotalExpensesAmt0287368
IRS990/PYTotalRevenueAmt0206420
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136460
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0645020
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IRS990ScheduleA/TotalSupportAmt0921604
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0230111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0230111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Leonard Klipper is married to Jacqueline Klipper, both board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization, as approved by the board, made changes to their by-laws and governing documents during 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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