Civic Intelligence

Care Lab

990 • Fiscal year 2023 • EIN 86-2195500

Jul 01, 2022 to Jun 30, 2023 • Filed on May 29, 2024

Organization Profilewww.carelab.org
1717 N Street NW 1Washington, DC 20036

(202) 549-6566

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

99th percentile

$135,832

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

100th percentile

165416%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

98th percentile

474%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$92,689

Up $92,633 (+165416%) from 2022

Net Assets

Up

$52,738

Up $57,536 (+1199%) from 2022

Liabilities

Up

$39,951

Up $35,097 (+723%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$422,364

Up $348,792 (+474%) from 2022

Expenses

Up

$368,517

Up $264,551 (+254%) from 2022

Net Income

Up

$53,847

Up $84,241 (+277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2022: $56Liabilities 2022: $4,854Net Assets 2022: -$4,7982022Assets 2023: $92,689Liabilities 2023: $39,951Net Assets 2023: $52,7382023Assets 2024: $1,814Liabilities 2024: $11,053Net Assets 2024: -$9,2392024

Highlighted filing

2023

Assets$92,689
Liabilities$39,951
Net Assets$52,738
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $73,572Expenses 2022: $103,966Net Income 2022: -$30,3942022Revenue 2023: $422,364Expenses 2023: $368,517Net Income 2023: $53,8472023Revenue 2024: $508,832Expenses 2024: $513,987Net Income 2024: -$5,1552024

Highlighted filing

2023

Revenue$422,364
Expenses$368,517
Net Income$53,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 29, 2024
Return Version
2022v5.0
Gross Receipts
$422,364
Mission and Program Overview

Mission

Care Lab's mission is to bring people and idea together across divides to create a more caring world.

Care Lab activity is an unprecedented effort to build a resilient, caring, and bipartisan core of leaders on Capitol Hill and beyond, creating a new model for US Congressional field tours, designing unconventional professional development opportunities for Congressional staff, and using the science of care to create safe spaces for difficult conversations and deep encounters with constituents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$90,275-
Prepaid Expenses and Deferred Charges$5,200$0▼ $5,200
Cash and Non-Interest-Bearing Accounts$56$2,414▲ $2,358
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-
Total Assets$5,256$92,689▲ $87,433
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,854$39,951▲ $35,097
Other Liabilities$1,511--
Total Liabilities$6,365$39,951▲ $33,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,109$52,738▲ $53,847
Total Net Assets Fund Balance$-1,109$52,738▲ $53,847
Total Liabilities and Net Assets / Fund Balance$5,256$92,689▲ $87,433
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah StephensExecutive DirectorFT$135,832$135,832
Justine WilliamsManaging DirectorFT$76,607$76,607

Board Members and Trustees

NameTitle
Sarah StephensPresident
Justine WilliamsVice President
Selam ChaleDirector
Mariakarla NodarseSecretary
Sarah BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,089
Program Service Revenue
$90,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,089
Change in Net Assets
$53,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,073
Other Expenses$82,444
Total Fundraising Expense$58,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,463$42,488$42,488$212,439
Fees for Services Other$55,606--$55,606
Other Salaries and Wages$29,422$9,807$9,807$49,036
Travel$20,141$2,238-$22,379
Payroll Taxes$12,620$4,207$4,207$21,034
Other Employee Benefits$2,138$713$713$3,564
Information Technology$825$825$812$2,462
Fees for Services Management-$856-$856
Interest-$372-$372
Fees for Services Legal-$346-$346
Office Expenses$290$32-$322
Fees for Services Accounting-$101-$101
Total Functional Expenses$248,505$61,985$58,027$368,517
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
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
Audit committee
No
Backup withholding compliance
No
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
No
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 provided to key management prior to filing”

Form 990, Part VI, Section B, Line 15A

“All compensation is part of the annual budget preparation process approved by the governing body,”

Form 990, Part VI, Section B, Line 15B

“All compensation is part of the annual budget preparation process approved by the governing body,”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Care Lab
EIN
86-2195500
Phone
2025496566
Address
1717 N Street NW 1, Washington, DC 20036

Signing Officer

Name
Sarah Stephens
Title
Executive Director
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Stephens
Formed
2021
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
John J Wall CPA
Address
10432 Balls Ford Rd Ste 300, Manassas, VA 20109
Preparer
Patrick J Summers MS
Phone
7033991381
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IRS990/MissionDesc0Bringing people and ideas together across divides, to create a care-centered world. Care Lab is women-founded and run by a team with deep international, congressional, research, and advocacy experience. After decades of work building bridges between the United States, Cuba, and other Latin American countries, Care Lab is turning knowledge gained about trust, listening, and the curation of transformative experiences to bear on the urgent challenges facing the United States. Using lessons learned from scientific research, case studies, and decades of bridge-building work, Care Lab brings people together for bipartisan experiences that build common ground and support the caring and collaborative approach we need to ensure the well-being of our families, our country, and the planet.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427564
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to key management prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation is part of the annual budget preparation process approved by the governing body,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is part of the annual budget preparation process approved by the governing body,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05256
IRS990/TotalAssetsEOYAmt092689
IRS990/TotalAssetsGrp/BOYAmt05256
IRS990/TotalAssetsGrp/EOYAmt092689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332089
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06365
IRS990/TotalLiabilitiesEOYAmt039951
IRS990/TotalLiabilitiesGrp/BOYAmt06365
IRS990/TotalLiabilitiesGrp/EOYAmt039951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052738
IRS990/TotalProgramServiceExpensesAmt0248505
IRS990/TotalProgramServiceRevenueAmt090275
IRS990/TotalReportableCompFromOrgAmt0212439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092689
IRS990/TravelGrp/ManagementAndGeneralAmt02238
IRS990/TravelGrp/ProgramServicesAmt020141
IRS990/TravelGrp/TotalAmt022379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 N Street NW 1
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.carelab.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Care Lab
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0862195500
ReturnHeader/Filer/PhoneNum02025496566
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 N Street NW 1
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473122741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Wall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010432 Balls Ford Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033991381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Summers MS
ReturnHeader/ReturnTs02024-05-29T07:52:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stephens
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,689
Liabilities
$39,951
Net assets
$52,738
Revenue
$422,364
Expenses
$368,517
Net income
$53,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$5.09$5.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.53$4.22$3.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.74$1.04$0.30