Civic Intelligence

Ekko Worship Alliance

990 • Fiscal year 2024 • EIN 86-3971206

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 11, 2024

PO Box 283Monument, CO 80132-0283

(813) 990-7192

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$20,979

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-67%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$28,209

Down $58,421 (-67%) from 2023

Net Assets

Down

$28,209

Down $58,421 (-67%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$85,570

Down $96,451 (-53%) from 2023

Expenses

Up

$143,991

Up $39,873 (+38%) from 2023

Net Income

Down

-$58,421

Down $136,324 (-175%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $8,727Liabilities 2022: $0Net Assets 2022: $8,7272022Assets 2023: $86,630Liabilities 2023: $0Net Assets 2023: $86,6302023Assets 2024: $28,209Liabilities 2024: $0Net Assets 2024: $28,2092024Assets 2025: $18,234Liabilities 2025: $95Net Assets 2025: $18,1392025

Highlighted filing

2024

Assets$28,209
Liabilities$0
Net Assets$28,209

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $38,538Expenses 2022: $29,811Net Income 2022: $8,7272022Revenue 2023: $182,021Expenses 2023: $104,118Net Income 2023: $77,9032023Revenue 2024: $85,570Expenses 2024: $143,991Net Income 2024: -$58,4212024Revenue 2025: $92,468Expenses 2025: $102,538Net Income 2025: -$10,0702025

Highlighted filing

2024

Revenue$85,570
Expenses$143,991
Net Income-$58,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 11, 2024
Return Version
2023v5.0
Gross Receipts
$85,570
Mission and Program Overview

Mission

"discipling emerging leaders for ministry through worship." we do this by providing christian (religious) education in the arts through weekly music, creative arts, leadership, and discipleship lessons and classes delivered through our own curriculums with live qualified, skilled and vetted tutors. We also hold workshops and other occasional events that train others in partnering churches and organizations to both provide training and/or compliment their training for effective christian ministry in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,963$24,542▼ $57,421
Land, Buildings, and Equipment, Net$4,667$3,667▼ $1,000
Total Assets$86,630$28,209▼ $58,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,630$28,209▼ $58,421
Total Net Assets Fund Balance$86,630$28,209▼ $58,421
Total Liabilities and Net Assets / Fund Balance$86,630$28,209▼ $58,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,667$1,333$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia AlversonSecretary/trPT$20,979$20,979
James SkinnerPresident &PT$18,747$18,747

Board Members and Trustees

NameTitle
Wes PickeringBoard Member
Sam GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,568
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$85,568
Change in Net Assets
$-58,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,991
Total Fundraising Expense$26,279
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,406$17,707$18,747$94,860
Travel$14,496--$14,496
Advertising--$6,532$6,532
Fees for Services Legal-$2,644-$2,644
Fees for Services Accounting-$2,025-$2,025
Information Technology$756$703-$1,459
Depreciation Depletion$1,000--$1,000
Fees for Services Professional Fundraising--$1,000$1,000
All Other Expenses-$949-$949
Other Expenses$14,277$437-$437
Office Expenses-$230-$230
Total Functional Expenses$88,935$28,777$26,279$143,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

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

Each year board members are required to submit a conflict of interest statement declaring that they have received a copy of the conflict-of- interest policy; have read and understand the policy; agree and comply with the policy; understand the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes; and have no actual or potential conflicts as defined by the policy (or if they do they declare them immediately).

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

Compensation is determined by the board of directors without the input of the executive director. The executive director is paid as an independent contractor to an individual who is a canadian citizen and lives in canada. Payment for work on behalf of the charity s made after invoices have been received.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Creative Lab Collective
EIN
86-3971206
Phone
8139907192
Address
PO BOX 283, MONUMENT, CO 80132-0283

Signing Officer

Name
James Skinner
Title
President & CEO
Phone
8139907192
Signed
2024-08-11

Organization Details

Principal Officer
James Skinner
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
The Tax Company LLC
Address
5413 STANLEY CT, FRANKLIN, TN 37064
Preparer
Mitchel Schiff
Phone
7195223823
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

"discipling emerging leaders for ministry through worship." we do this by providing christian (religious) education in the arts through weekly music, creative arts, leadership, and discipleship lessons and classes delivered through our own curriculums with live qualified, skilled and vetted tutors. We also hold workshops and other occasional events that train others in partnering churches and organizations to both provide training and/or compliment their training for effective christian ministry in the arts.

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

In 2023 creative lab provided regular arts educational programs to 375 students in uganda (350) and honduras (25). To achieve this we employed 1 full time administrator and 8 part time music tutors to carry out face-to- face music lessons to students in uganda and honduras. 8 students in uganda went through our foundations and teacher training courses. Additionally we provided access to online educational resources that enabled our students to further their musical education journeys, to collaborate with other music students in our programs, and to perform together within their regular weekly church gatherings. Creative lab also developed new arts education curriculum focused on contemporary church music and media production.

Form 990, Part IX, Line 11G

Contract admin 0 17,707 18,747 educational services 58,406 0 0 total 58,406 17,707 18,747

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"DISCIPLING EMERGING LEADERS FOR MINISTRY THROUGH WORSHIP." WE DO THIS BY PROVIDING CHRISTIAN (RELIGIOUS) EDUCATION IN THE ARTS THROUGH WEEKLY MUSIC, CREATIVE ARTS, LEADERSHIP, AND DISCIPLESHIP LESSONS AND CLASSES DELIVERED THROUGH OUR OWN CURRICULUMS WITH LIVE QUALIFIED, SKILLED AND VETTED TUTORS. WE ALSO HOLD WORKSHOPS AND OTHER OCCASIONAL EVENTS THAT TRAIN OTHERS IN PARTNERING CHURCHES AND ORGANIZATIONS TO BOTH PROVIDE TRAINING AND/OR COMPLIMENT THEIR TRAINING FOR EFFECTIVE CHRISTIAN MINISTRY IN THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2023 CREATIVE LAB PROVIDED REGULAR ARTS EDUCATIONAL PROGRAMS TO 375 STUDENTS IN UGANDA (350) AND HONDURAS (25). TO ACHIEVE THIS WE EMPLOYED 1 FULL TIME ADMINISTRATOR AND 8 PART TIME MUSIC TUTORS TO CARRY OUT FACE-TO- FACE MUSIC LESSONS TO STUDENTS IN UGANDA AND HONDURAS. 8 STUDENTS IN UGANDA WENT THROUGH OUR FOUNDATIONS AND TEACHER TRAINING COURSES. ADDITIONALLY WE PROVIDED ACCESS TO ONLINE EDUCATIONAL RESOURCES THAT ENABLED OUR STUDENTS TO FURTHER THEIR MUSICAL EDUCATION JOURNEYS, TO COLLABORATE WITH OTHER MUSIC STUDENTS IN OUR PROGRAMS, AND TO PERFORM TOGETHER WITHIN THEIR REGULAR WEEKLY CHURCH GATHERINGS. CREATIVE LAB ALSO DEVELOPED NEW ARTS EDUCATION CURRICULUM FOCUSED ON CONTEMPORARY CHURCH MUSIC AND MEDIA PRODUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT DECLARING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT-OF- INTEREST POLICY; HAVE READ AND UNDERSTAND THE POLICY; AGREE AND COMPLY WITH THE POLICY; UNDERSTAND THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND HAVE NO ACTUAL OR POTENTIAL CONFLICTS AS DEFINED BY THE POLICY (OR IF THEY DO THEY DECLARE THEM IMMEDIATELY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS PAID AS AN INDEPENDENT CONTRACTOR TO AN INDIVIDUAL WHO IS A CANADIAN CITIZEN AND LIVES IN CANADA. PAYMENT FOR WORK ON BEHALF OF THE CHARITY S MADE AFTER INVOICES HAVE BEEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT ADMIN 0 17,707 18,747 EDUCATIONAL SERVICES 58,406 0 0 TOTAL 58,406 17,707 18,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086630
IRS990/TotalAssetsEOYAmt028209
IRS990/TotalAssetsGrp/BOYAmt086630
IRS990/TotalAssetsGrp/EOYAmt028209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028209
IRS990/TotalOtherProgSrvcExpenseAmt015496
IRS990/TotalProgramServiceExpensesAmt088935
IRS990/TotalReportableCompFromOrgAmt039726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028209
IRS990/TravelGrp/ProgramServicesAmt014496
IRS990/TravelGrp/TotalAmt014496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.CREATIVELABCOLLECTIVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08139907192
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LAB COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0863971206
ReturnHeader/Filer/PhoneNum08139907192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0MONUMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801320283
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454141523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05413 STANLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum07195223823
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL SCHIFF
ReturnHeader/ReturnTs02024-09-04T11:18:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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