CIVIC HALL LABS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 604,221 |
Net assets / fund balances at end of fiscal year | USD $ 44,790,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,665,652 |
Total liabilities at end of fiscal year | USD $ 72,410,873 |
Total liabilities at beginning of fiscal year | USD $ 3,920,941 |
Total assets at end of fiscal year | USD $ 117,201,196 |
Total assets at beginning of fiscal year | USD $ 6,586,593 |
Revenues less expenses for current year | USD $ -6,493,001 |
Revenues less expenses for previous year | USD $ 3,790,488 |
Total expenses for current year | USD $ 7,097,222 |
Total expenses for previous year | USD $ 2,275,808 |
Other expenses in current year | USD $ 6,573,964 |
Other expenses in previous year | USD $ 1,330,741 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 523,258 |
Employee salary and benefits paid in previous year | USD $ 945,067 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 604,221 |
Total revenue in previous fiscal year | USD $ 6,066,296 |
Contributions and grants from current year | USD $ 604,199 |
Contributions and grants from previous year | USD $ 6,066,295 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 1,045,942 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,066,296 |
Net assets / fund balances at end of fiscal year | USD $ 2,665,652 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,124,836 |
Total liabilities at end of fiscal year | USD $ 3,920,941 |
Total liabilities at beginning of fiscal year | USD $ 1,620,856 |
Total assets at end of fiscal year | USD $ 6,586,593 |
Total assets at beginning of fiscal year | USD $ 496,020 |
Revenues less expenses for current year | USD $ 3,790,488 |
Revenues less expenses for previous year | USD $ -627,083 |
Total expenses for current year | USD $ 2,275,808 |
Total expenses for previous year | USD $ 1,723,025 |
Other expenses in current year | USD $ 1,330,741 |
Other expenses in previous year | USD $ 1,205,761 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 945,067 |
Employee salary and benefits paid in previous year | USD $ 517,264 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,066,296 |
Total revenue in previous fiscal year | USD $ 1,095,942 |
Contributions and grants from current year | USD $ 6,066,295 |
Contributions and grants from previous year | USD $ 50,000 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,325 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36 |
Other Revenue from current year | USD $ 1,045,942 |
Gross receipts from all sources | USD $ 1,095,942 |
Net assets / fund balances at end of fiscal year | USD $ -1,124,836 |
Net assets / fund balances at beginning of fiscal year | USD $ -659,847 |
Total liabilities at end of fiscal year | USD $ 1,620,856 |
Total liabilities at beginning of fiscal year | USD $ 1,542,136 |
Total assets at end of fiscal year | USD $ 496,020 |
Total assets at beginning of fiscal year | USD $ 882,289 |
Revenues less expenses for current year | USD $ -627,083 |
Revenues less expenses for previous year | USD $ -2,458,933 |
Total expenses for current year | USD $ 1,723,025 |
Total expenses for previous year | USD $ 3,528,502 |
Other expenses in current year | USD $ 1,205,761 |
Other expenses in previous year | USD $ 1,831,129 |
Total fundraising expenses in current year | USD $ 176,928 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 66,000 |
Employee salary and benefits paid in current year | USD $ 517,264 |
Employee salary and benefits paid in previous year | USD $ 1,631,373 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,095,942 |
Total revenue in previous fiscal year | USD $ 1,069,569 |
Contributions and grants from current year | USD $ 50,000 |
Contributions and grants from previous year | USD $ 941,200 |
Total of other revenue | USD $ 1,045,942 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 365,689 |
Program Service Revenue from current year | USD $ 128,325 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 10,518 |
Other Revenue from current year | USD $ 36 |
Gross receipts from all sources | USD $ 1,069,569 |
Net assets / fund balances at end of fiscal year | USD $ -659,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,452,218 |
Total liabilities at end of fiscal year | USD $ 1,542,136 |
Total liabilities at beginning of fiscal year | USD $ 1,495,671 |
Total assets at end of fiscal year | USD $ 882,289 |
Total assets at beginning of fiscal year | USD $ 3,947,889 |
Revenues less expenses for current year | USD $ -2,458,933 |
Revenues less expenses for previous year | USD $ 1,838,078 |
Total expenses for current year | USD $ 3,528,502 |
Total expenses for previous year | USD $ 5,202,845 |
Other expenses in current year | USD $ 1,831,129 |
Other expenses in previous year | USD $ 2,992,793 |
Total fundraising expenses in current year | USD $ 549,294 |
Professional fundraising fees from current year | USD $ 66,000 |
Professional fundraising fees from previous year | USD $ 91,268 |
Employee salary and benefits paid in current year | USD $ 1,631,373 |
Employee salary and benefits paid in previous year | USD $ 1,852,924 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 265,860 |
Total revenue in current fiscal year | USD $ 1,069,569 |
Total revenue in previous fiscal year | USD $ 7,040,923 |
Contributions and grants from current year | USD $ 941,200 |
Contributions and grants from previous year | USD $ 6,664,700 |
Total of other revenue | USD $ 36 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,611 |
Program Service Revenue from current year | USD $ 365,689 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 10,518 |
Gross receipts from all sources | USD $ 7,040,923 |
Net assets / fund balances at end of fiscal year | USD $ 2,452,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 614,140 |
Total liabilities at end of fiscal year | USD $ 1,495,671 |
Total liabilities at beginning of fiscal year | USD $ 1,490,875 |
Total assets at end of fiscal year | USD $ 3,947,889 |
Total assets at beginning of fiscal year | USD $ 2,105,015 |
Revenues less expenses for current year | USD $ 1,838,078 |
Revenues less expenses for previous year | USD $ -83,153 |
Total expenses for current year | USD $ 5,202,845 |
Total expenses for previous year | USD $ 3,832,066 |
Other expenses in current year | USD $ 2,992,793 |
Other expenses in previous year | USD $ 2,121,003 |
Total fundraising expenses in current year | USD $ 508,505 |
Professional fundraising fees from current year | USD $ 91,268 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,852,924 |
Employee salary and benefits paid in previous year | USD $ 1,705,813 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 265,860 |
Grants and similar amounts paid in previous year | USD $ 5,250 |
Total revenue in current fiscal year | USD $ 7,040,923 |
Total revenue in previous fiscal year | USD $ 3,748,913 |
Contributions and grants from current year | USD $ 6,664,700 |
Contributions and grants from previous year | USD $ 3,569,288 |
Total of other revenue | USD $ 10,518 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,400 |
Program Service Revenue from current year | USD $ 179,611 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 25 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,748,913 |
Net assets / fund balances at end of fiscal year | USD $ 614,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 697,293 |
Total liabilities at end of fiscal year | USD $ 1,490,875 |
Total liabilities at beginning of fiscal year | USD $ 408,077 |
Total assets at end of fiscal year | USD $ 2,105,015 |
Total assets at beginning of fiscal year | USD $ 1,105,370 |
Revenues less expenses for current year | USD $ -83,153 |
Revenues less expenses for previous year | USD $ 238,237 |
Total expenses for current year | USD $ 3,832,066 |
Total expenses for previous year | USD $ 1,995,524 |
Other expenses in current year | USD $ 2,121,003 |
Other expenses in previous year | USD $ 888,555 |
Total fundraising expenses in current year | USD $ 303,481 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,705,813 |
Employee salary and benefits paid in previous year | USD $ 1,031,969 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,250 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 3,748,913 |
Total revenue in previous fiscal year | USD $ 2,233,761 |
Contributions and grants from current year | USD $ 3,569,288 |
Contributions and grants from previous year | USD $ 2,227,300 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,520 |
Program Service Revenue from current year | USD $ 6,400 |
Investment Income from prior year | USD $ 328 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 1,903 |
Other Revenue from current year | USD $ 25 |
Gross receipts from all sources | USD $ 2,233,761 |
Net assets / fund balances at end of fiscal year | USD $ 697,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 459,056 |
Total liabilities at end of fiscal year | USD $ 408,077 |
Total liabilities at beginning of fiscal year | USD $ 106,581 |
Total assets at end of fiscal year | USD $ 1,105,370 |
Total assets at beginning of fiscal year | USD $ 565,637 |
Revenues less expenses for current year | USD $ 238,237 |
Revenues less expenses for previous year | USD $ 339,100 |
Total expenses for current year | USD $ 1,995,524 |
Total expenses for previous year | USD $ 1,186,001 |
Other expenses in current year | USD $ 888,555 |
Other expenses in previous year | USD $ 694,824 |
Total fundraising expenses in current year | USD $ 138,027 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,031,969 |
Employee salary and benefits paid in previous year | USD $ 421,177 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 75,000 |
Grants and similar amounts paid in previous year | USD $ 70,000 |
Total revenue in current fiscal year | USD $ 2,233,761 |
Total revenue in previous fiscal year | USD $ 1,525,101 |
Contributions and grants from current year | USD $ 2,227,300 |
Contributions and grants from previous year | USD $ 1,475,350 |
Total of other revenue | USD $ 25 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 47,520 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 328 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,903 |
Gross receipts from all sources | USD $ 1,525,101 |
Net assets / fund balances at end of fiscal year | USD $ 459,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,956 |
Total liabilities at end of fiscal year | USD $ 106,581 |
Total liabilities at beginning of fiscal year | USD $ 146,087 |
Total assets at end of fiscal year | USD $ 565,637 |
Total assets at beginning of fiscal year | USD $ 266,043 |
Revenues less expenses for current year | USD $ 339,100 |
Revenues less expenses for previous year | USD $ 119,956 |
Total expenses for current year | USD $ 1,186,001 |
Total expenses for previous year | USD $ 158,160 |
Other expenses in current year | USD $ 694,824 |
Other expenses in previous year | USD $ 158,160 |
Total fundraising expenses in current year | USD $ 124,888 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 421,177 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 70,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,525,101 |
Total revenue in previous fiscal year | USD $ 278,116 |
Contributions and grants from current year | USD $ 1,475,350 |
Contributions and grants from previous year | USD $ 278,100 |
Total of other revenue | USD $ 1,903 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 16 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 278,116 |
Net assets / fund balances at end of fiscal year | USD $ 119,956 |
Total liabilities at end of fiscal year | USD $ 146,087 |
Total assets at end of fiscal year | USD $ 266,043 |
Revenues less expenses for current year | USD $ 119,956 |
Total expenses for current year | USD $ 158,160 |
Other expenses in current year | USD $ 158,160 |
Total fundraising expenses in current year | USD $ 27,394 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 278,116 |
Contributions and grants from current year | USD $ 278,100 |
The following addresses have been detected as associated with Tax Indentification Number 474897004