Civic Intelligence

Ekko Worship Alliance

990 • Fiscal year 2023 • EIN 86-3971206

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$11,660

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

99th percentile

893%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

372%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$86,630

Up $77,903 (+893%) from 2022

Net Assets

Up

$86,630

Up $77,903 (+893%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$182,021

Up $143,483 (+372%) from 2022

Expenses

Up

$104,118

Up $74,307 (+249%) from 2022

Net Income

Up

$77,903

Up $69,176 (+793%) from 2022

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

2023

Assets$86,630
Liabilities$0
Net Assets$86,630

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

2023

Revenue$182,021
Expenses$104,118
Net Income$77,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2023
Return Version
2022v5.0
Gross Receipts
$182,021
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$8,727$81,963▲ $73,236
Land, Buildings, and Equipment, Net-$4,667-
Total Assets$8,727$86,630▲ $77,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,727$86,630▲ $77,903
Total Net Assets Fund Balance$8,727$86,630▲ $77,903
Total Liabilities and Net Assets / Fund Balance$8,727$86,630▲ $77,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,667$333$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James SkinnerPresident &PT$11,660$11,660
Marcia AlversonSecretary/trPT$3,352$3,352

Board Members and Trustees

NameTitle
Wes PickeringBoard Member
Sam GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,047
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$6,970
All Other Contributions
$175,047
Change in Net Assets
$77,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,118
Total Fundraising Expense$11,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,106$1,465$11,660$78,231
Travel$4,898--$4,898
Office Expenses-$3,337-$3,337
Other Expenses$2,455$2,020-$2,020
All Other Expenses$125$1,464-$1,589
Information Technology$600$174-$774
Depreciation Depletion$333--$333
Fees for Services Legal-$50-$50
Total Functional Expenses$73,517$18,941$11,660$104,118
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
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
2023-01-22

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

2485 students took creative lab courses. We launched 2 new programs - 1 in uganda and 1 in honduras. - which saw the educational program delivered through a new partnership in each country.

Form 990, Part IX, Line 11G

Contract admin 400 1,465 11,660 educational services 64,706 0 0 total 65,106 1,465 11,660

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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/ExplanationTxt12485 STUDENTS TOOK CREATIVE LAB COURSES. WE LAUNCHED 2 NEW PROGRAMS - 1 IN UGANDA AND 1 IN HONDURAS. - WHICH SAW THE EDUCATIONAL PROGRAM DELIVERED THROUGH A NEW PARTNERSHIP IN EACH COUNTRY.
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 400 1,465 11,660 EDUCATIONAL SERVICES 64,706 0 0 TOTAL 65,106 1,465 11,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086630
IRS990/TotalOtherProgSrvcExpenseAmt05231
IRS990/TotalProgramServiceExpensesAmt073517
IRS990/TotalReportableCompFromOrgAmt015012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086630
IRS990/TravelGrp/ProgramServicesAmt04898
IRS990/TravelGrp/TotalAmt04898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CREATIVELABCOLLECTIVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08139907192
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-22
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/PreparationDt02024-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL SCHIFF
ReturnHeader/ReturnTs02024-02-06T22:48:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKINNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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