BETA

CIVIC HALL LABS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CIVIC HALL LABS INC (EIN 47-4897004)
Tax period
2021-01-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202202279349300445
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T10:23:18-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474897004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIVIC HALL LABS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIVIBusinessNameControlTxt
Phone2127274200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUE 6TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL KHOURYPersonNm
Person TitleCFOPersonTitleTxt
Phone2127274200PhoneNum
Signature2022-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLPersonFirstNm
Person LastKHOURYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRISTINE MCMAHONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVE 6TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,095,942GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIVICHALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE COLLABORATIVELY DESIGN, BUILD & PILOT TECHNOLOGY FOR THE PUBLIC GOOD (& HELP OTHERS DO THE SAME)ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$941,200PYContributionsGrantsAmt
CY Contributions Grants$50,000CYContributionsGrantsAmt
PY Program Service Revenue$128,325PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$36PYOtherRevenueAmt
CY Other Revenue$1,045,942CYOtherRevenueAmt
PY Total Revenue$1,069,569PYTotalRevenueAmt
CY Total Revenue$1,095,942CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,631,373PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$517,264CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$66,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$176,928CYTotalFundraisingExpenseAmt
PY Other Expenses$1,831,129PYOtherExpensesAmt
CY Other Expenses$1,205,761CYOtherExpensesAmt
PY Total Expenses$3,528,502PYTotalExpensesAmt
CY Total Expenses$1,723,025CYTotalExpensesAmt
PY Revenues Less Expenses-$2,458,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$627,083CYRevenuesLessExpensesAmt
Total Assets BOY$882,289TotalAssetsBOYAmt
Total Assets EOY$496,020TotalAssetsEOYAmt
Total Liabilities BOY$1,542,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,620,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$659,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,124,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,178,809ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,178,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL KHOURYPersonNm
Phone2127274200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVE 6TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW RASIEJ
CEO & FOUNDER40.000.00Yes (X)Yes (X)$0$0$0
MICHAEL BASSIK
BOARD CHAIR & TREASURER1.000.00Yes (X)Yes (X)$0$0$0
JENNIFER VENTO
DIRECTOR1.000.00Yes (X)$0$0$0
CHRISTINE MCMAHON
PRESIDENT AND CEO1.0040.00Yes (X)$0$0$0
CAROL KHOURY
CFO1.0040.00Yes (X)$0$0$0
KENNETH BREZENOFF
GEN. COUNSEL & VP STRAT. INIT.1.0040.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$50,000AllOtherContributionsAmt
Total Contributions$50,000TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFORGIVENESS OF INDEBTEDNESSDesc
Business900099BusinessCd
Total Revenue Column$1,045,942TotalRevenueColumnAmt
Exclusion$1,045,942ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,045,942OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,095,942TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,045,942ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$37,500ProgramServicesAmt
Management And General$37,500ManagementAndGeneralAmt
Fundraising$75,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$301,756TotalAmt
Program Services$188,378ProgramServicesAmt
Management And General$75,439ManagementAndGeneralAmt
Fundraising$37,939FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,476TotalAmt
Program Services$15,738ProgramServicesAmt
Management And General$7,869ManagementAndGeneralAmt
Fundraising$7,869FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,032TotalAmt
Program Services$17,016ProgramServicesAmt
Management And General$8,508ManagementAndGeneralAmt
Fundraising$8,508FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$147,371TotalAmt
Management And General$147,371ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,597TotalAmt
Management And General$32,597ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,123TotalAmt
Program Services$108,112ProgramServicesAmt
Management And General$5,609ManagementAndGeneralAmt
Fundraising$1,402FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,572TotalAmt
Program Services$3,786ProgramServicesAmt
Management And General$1,893ManagementAndGeneralAmt
Fundraising$1,893FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$186,250TotalAmt
Program Services$111,750ProgramServicesAmt
Management And General$37,250ManagementAndGeneralAmt
Fundraising$37,250FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,030TotalAmt
Program Services$3,829ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INTANGIBLES WRITEOFF$533,803$533,803
ADMINISTRATIVE EXPENSES$6,000$6,000
PROCESSING FEES$4,078$4,078

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$168,937TotalAmt
Program Services$158,897ProgramServicesAmt
Management And General$3,013ManagementAndGeneralAmt
Fundraising$7,027FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,723,025TotalAmt
Program Services$1,178,809ProgramServicesAmt
Management And General$367,288ManagementAndGeneralAmt
Fundraising$176,928FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,270BOYAmt
EOY$442,244EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$20,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$195,215BOYAmt
EOY$3,476EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$533,804BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$882,289BOYAmt
EOY$496,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$432,142BOYAmt
EOY$202,224EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,109,994BOYAmt
EOY$1,418,632EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,542,136BOYAmt
EOY$1,620,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$719,847BOYAmt
EOY-$1,124,836EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$659,847BOYAmt
EOY-$1,124,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$882,289BOYAmt
EOY$496,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$627,083ReconcilationRevenueExpnssAmt
Prior Period Adjustments$162,094PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,227,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,569,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,664,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$941,200CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$13,452,488TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,227,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,569,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,664,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$941,200CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$13,452,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,215,203SubstantialContributorsTotAmt
Public Support Total170$10,237,285PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$74TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Total$25TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,045,942CurrentTaxYearAmt
Total$1,045,942TotalAmt
FieldValueIRS element (for citing)
Total Support$14,498,529TotalSupportAmt
Gross Receipts Rltd Activities$680,025GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70610PublicSupportCY170Pct
Public Support PY1700.64170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFORGIVENESS OF INDEBTEDNESS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,045,942.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Book Value$30,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYCHECK PROTECTION PROGRAM FORGIVABLE LOAN$291,295
INTERCOMPANY PAYABLE$981,644
ACCRUED INTEREST LOAN PAYABLE$145,693
FieldValueIRS element (for citing)
Total Liability$1,418,632TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48 CIVIC HALL LABS, INC. DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS; ITS OPERATIONS ARE INCLUDED WITHIN THE FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION: FEDCAP REHABILITATION SERVICES, INC. THE FIN-48 FOOTNOTE REPRODUCED BELOW IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. FEDCAP AND ITS RELATED ENTITIES FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FEDCAP AND ITS RELATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR RESPECTIVE EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THESE ORGANIZATIONS HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE THEIR FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FEDCAP AND ITS RELATED ENTITIES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC:IN MARCH 2020, THE WORLD HEALTH ORGANIZATION OFFICIALLY DECLARED COVID-19, A DISEASE CAUSED BY THE NOVEL CORONAVIRUS, A PANDEMIC. THIS CAUSED MANY LOCAL AND NATIONAL GOVERNMENTS, INCLUDING NEW YORK STATE, TO IMPOSE RESTRICTIONS ON BUSINESS OPERATIONS, TRAVEL AND PUBLIC GATHERINGS. THE OUTBREAK HAS ADVERSELY IMPACTED THE LEVEL OF ECONOMIC ACTIVITY AROUND THE WORLD AND DISRUPTED NORMAL BUSINESS ACTIVITY IN EVERY SECTOR OF THE ECONOMY. CIVIC HALL LABS, INC. HAS ATTEMPTED TO MITIGATE THE IMPACT OF COVID-19 BY ENHANCING ITS COMMUNITY OUTREACH EFFORTS TO GENERATE REVENUES TO SUPPORT ITS MISSION OF SUPPORTING INDIVIDUALS WITH SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS IN ACHIEVING THEIR LIFE GOALS. ON APRIL 11, 2020, CIVIC HALL LABS, INC. WAS GRANTED A PPP LOAN IN THE AGGREGATE AMOUNT OF $291,200, PURSUANT TO THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM (THE "SBA PPP") UNDER THE CARES ACT, WHICH WAS ENACTED MARCH 27, 2020. THE PPP LOAN BEARS INTEREST AT A RATE OF 1% PER ANNUM, PAYABLE MONTHLY COMMENCING ON NOVEMBER 1, 2020. FUNDS FROM THE LOAN MAY ONLY BE USED FOR PAYROLL COSTS, COSTS USED TO CONTINUE GROUP HEALTH CARE BENEFITS, MORTGAGE PAYMENTS, RENT, AND UTILITIES. CIVIC HALL LABS, INC. USED THE ENTIRE LOAN AMOUNT FOR QUALIFYING EXPENSES. UNDER THE TERMS OF THE SBA PPP, CERTAIN AMOUNTS OF THE LOAN MAY BE FORGIVEN IF THEY ARE USED FOR QUALIFYING EXPENSES AS DESCRIBED IN THE CARES ACT. CIVIC HALL LABS, INC. RECEIVED FULL FORGIVENESS OF THE LOAN IN MARCH OF 2021 AND THE AMOUNT WAS RECORDED IN THE FORM 990 AS GOVERNMENTAL GRANT REVENUE ON PART VIII, LINE 1(E) ON THE PRIOR YEAR RETURN. ON FEBRUARY 24, 2021, CIVIC HALL LABS, INC. WAS GRANTED A SECOND PPP LOAN IN THE AGGREGATE AMOUNT OF $291,295. SIMILAR TO ITS FIRST PPP LOAN, CIVIC HALL LABS, INC. USED ALL OF THE PROCEEDS FOR QUALIFYING EXPENSES. CIVIC HALL LABS, INC. RECEIVED FULL FORGIVENESS OF ITS PPP LOAN IN JUNE OF 2022; THE FORGIVEN LOAN WILL BE REPORTED AS GOVERNMENTAL GRANT REVENUE ON NEXT YEAR'S FORM 990.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:CIVIC HALL COLLABORATIVELY DESIGNS AND DEVELOPS TECHNOLOGIES THAT HAVE MEASURABLE IMPACT AND CAN SCALE. WE BELIEVE THAT DIGITAL TOOLS HAVE TREMENDOUS POTENTIAL TO ADVANCE THE PUBLIC GOOD WHEN DESIGNED, DEVELOPED AND IMPLEMENTED THROUGH INCLUSIVE PROCESSES THAT ALLOW DOMAIN EXPERTS, THE PUBLIC, GOVERNMENT AND PHILANTHROPIC STAFF, TO WORK WITH DATA SCIENTISTS, TECHNOLOGISTS, DESIGNERS, AND DEVELOPERS. OUR WORK IS ORGANIZED UNDER 5 KEY PROGRAM AREAS: CIVIC TECHNOLOGY, MEMBERSHIP, EVENTS, LEARNING, AND COLLABORATIVE SPACE.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:CIVIC HALL @ UNION SQUARE WILL OPEN IN EARLY 2022 AND WILL SPAN SIX FLOORS AND INCLUDE A COLLABORATIVE COMMUNITY SPACE, STATE-OF-THE-ART CONFERENCE AND EVENTS CENTER, AND A 42,000 SQUARE FOOT DIGITAL LEARNING CENTER (DLC). THE DLC WILL INCLUDE 16 CLASSROOMS TO BE SHARED AMONG NYC'S LEADING TECHNOLOGY TRAINING AND JOB TRAINING ORGANIZATIONS. COLLECTIVELY, THESE ORGANIZATIONS WILL HELP IMPROVE ACCESS TO IN-DEMAND TECH JOBS FOR ALL NEW YORKERS BY CREATING A UNIVERSAL ENTRY POINT FOR TECH SKILLS TRAINING, AN INCUBATOR FOR SUCCESSFUL TRAINING MODELS, AND A CENTER OF EXCELLENCE FOR THE INDUSTRY TO BUILD AND SHARE BEST PRACTICES. THE DLC SPACE IS INTENDED TO SERVE AS A COLLABORATIVE SPACE WHERE TECHNOLOGY TRAINING PROVIDERS PREPARE NEW YORKERS FOR JOBS IN THE TECHNOLOGY SECTOR. THIS WILL BE ACCOMPLISHED BY PROVIDING CENTRALIZED RESOURCES AND CONNECTIONS ACROSS TECHNOLOGY JOB TRAINERS AND EMPLOYERS, TO CREATE OPPORTUNITIES THAT DEVELOP A MORE COMPETITIVE AND INCLUSIVE WORKFORCE. TODAY, CIVIC HALL IS ENGAGING IN AN EXTENSIVE PLANNING PROCESS: ENGAGING THE TECH TRAINING ECOSYSTEM AND PILOTING PROGRAMS AHEAD OF THE BUILDING'S OPENING.
FORM 990, PART VI, SECTION A, LINE 2ANDREW RASIEJ AND MICAH SIFRY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4CIVIC HALL LABS, INC. AMENDED ITS BYLAWS DURING THE TAX YEAR ENDING SEPTEMBER 30, 2021 TO REFLECT A CHANGE IN THE ORGANIZATION'S SOLE MEMBER - THE FEDCAP GROUP, INC., A 501(C)(3) PUBLIC CHARITY.
FORM 990, PART VI, SECTION A, LINE 6CIVIC HALL LABS, INC.'S SOLE MEMBER IS THE FEDCAP GROUP, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S BYLAWS RESERVE THE POWER TO THE SOLE MEMBER TO APPOINT, REPLACE OR REMOVE THE BOARD OF DIRECTORS (FOR ANY REASON AT ANY TIME).
FORM 990, PART VI, SECTION A, LINE 7BCIVIC HALL LABS, INC. BYLAWS RESERVES THE FOLLOWING POWERS TO ITS SOLE MEMBER, THE FEDCAP GROUP, INC.: (A) AMEND, RESTATE, OR REVOKE ITS CERTIFICATE OF INCORPORATION OR ITS BYLAWS; (B) PERMIT OR APPROVE ITS MERGER OR CONSOLIDATION WITH OR INTO ANY OTHER ENTITY OR PERMIT OR APPROVE ITS CONVERSION INTO ANOTHER FORM OF ENTITY; (C) TAKE ANY ACTION, OR KNOWINGLY FAIL TO TAKE ANY ACTION, AS A RESULT OF WHICH ACTION OR INACTION THE CORPORATION SHALL CEASE TO QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AS AMENDED (THE "CODE"); (D) ADOPT A BUDGET OR MAKE A MATERIAL CHANGE TO AN EXISTING BUDGET; (E) DIVEST ITSELF OF ANY LINE OF BUSINESS, OR ANY OTHER BUSINESS ENTITY, OWNED OR CONTROLLED BY IT; (F) PERMIT OR APPROVE THE FILING BY IT OF A PETITION FOR BANKRUPTCY OR THE APPOINTMENT BY IT OF A RECEIVER OR COMMENCEMENT OF ANY OTHER INSOLVENCY OR REORGANIZATION PROCEEDING INVOLVING IT OR ANY OF ITS ASSETS; (G) PERMIT OR APPROVE ITS ENTERING INTO OF ANY GUARANTY OR SURETY ARRANGEMENT FOR THE BENEFIT OF ANY OTHER ENTITY; (H) CONFESS OR CONSENT TO THE ENTRY OF A JUDGMENT AGAINST IT; (I) PERMIT OR APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OR ANY MATERIAL PART OF ITS ASSETS; (J) COMMENCE A LAWSUIT OR OTHER LEGAL PROCEEDING AGAINST ANY PERSON; (K) ADMIT A NEW MEMBER; (L) PERMIT OR APPROVE THE ACQUISITION OF ANY BUSINESS OR ENTITY; (M) PERMIT OR APPROVE THE INCURRING OF ANY INDEBTEDNESS FOR BORROWED MONEY; OR (N) LEASE, SUBLEASE, ACQUIRE, SELL OR OTHERWISE ENGAGE IN A REAL PROPERTY TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH FEDCAP'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO DISTRIBUTING A COPY TO THE FULL BOARD OF DIRECTORS FOR ITS REVIEW AND COMMENT. UPON APPROVAL BY THE BOARD, THE 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT CIVIC HALL LABS, INC. FOLLOWS FEDCAP'S CONFLICT OF INTEREST POLICY. WILDCAT ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, FEDCAP REHABILITATION SERVICES, INC. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND TO ALL EMPLOYEES ON AN ANNUAL BASIS. INDIVIDUALS ARE EXPECTED TO SIGN THE CONFLICT OF INTEREST POLICY AND CONFIRM THAT NO CONFLICTS EXIST. VIOLATIONS OF THE POLICY WILL SUBJECT AN EMPLOYEE TO DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. EMPLOYEES WHO HAVE KNOWLEDGE OR SUSPICION OF IMPROPER CONDUCT OR ACTIVITIES BY OTHER EMPLOYEES OR OUTSIDE PARTIES DOING BUSINESS WITH FEDCAP, ARE EXPECTED TO IMMEDIATELY BRING IT TO THE ATTENTION OF THE CEO OR DIRECTOR OF HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15CIVIC HALL LABS, INC. ADOPTED THE COMPENSATION PROCESS OF ITS PARENT ORGANIZATION, FEDCAP REHABILITATION SERVICES, INC. THAT PROCESS IS AS FOLLOWS: THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. IN DETERMINING THE PRESIDENT'S COMPENSATION PACKAGE, THE COMPENSATION COMMITTEE CONDUCTS AN ANALYSIS OF INDUSTRY COMPARABLES FOR INDIVIDUALS PERFORMING SIMILAR JOB FUNCTIONS. THE COMPENSATION COMMITTEE ULTIMATELY MAKES THE DECISIONS ABOUT THE PRESIDENT'S COMPENSATION AND MEMORIALIZES ITS DECISION IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19CIVIC HALL LABS, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
FORM 990, PART VII:NO COMPENSATION IS REPORTED FOR ANY OF THE INDIVIDUALS REPORTED IN PART VII AS THIS TAX FILING REPRESENTS A SHORT PERIOD NINE MONTH RETURN. CALENDAR YEAR 2021 COMPENSATION WILL BE REPORTED ON THE SUCCEEDING FORM 990 FOR THE YEAR ENDING SEPTEMBER 30, 2022.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

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FEDCAP REHABILITATION SERVICES INC
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SEACOAST PATHWAYS
633 THIRD AVENUE 6TH FLOORNEW YORKNY10017462658558WORKFORCE DEVNH501(C)(3)LINE 7FEDCAP GROUP0
SINGLE STOP USA INC
123 WILLIAM STREET SUITE 901NEW YORKNY10038208837690WORKFORCE DEVNY501(C)(3)LINE 7FEDCAP GROUP0
MVLE INC
7420 FULLERTON ROAD STE 110SPRINGFIELDVA22153540901005WORKFORCE DEVVA501(C)(3)LINE 7FEDCAP GROUP0
BENEVOLENT NFP
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EASTER SEALS NORTH TEXAS INC
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EASTER SEALS CENTRAL TEXAS INC
8505 CROSS PARK DRIVE STE 120AUSTINTX78754750808811WORKFORCE DEVTX501(C)(3)LINE 7FEDCAP GROUP0
EASTER SEALS CENTRAL TEXAS VAUGHN HOUSE
8505 CROSS PARK DRIVE STE 120AUSTINTX78754237043820WORKFORCE DEVTX501(C)(3)LINE 10FEDCAP GROUP0
THE FEDCAP GROUP INC
633 THIRD AVENUE 6TH FLOORNEW YORKNY10017830765672WORKFORCE DEVNY501(C)(3)LINE 10FEDCAP GROUP0
GRANITE PATHWAYS
60 ROGERS STREET STE 205MANCHESTERNH03103270327352WORKFORCE DEVNH501(C)(3)LINE 10FEDCAP GROUP0
FEDCAP UK
WORKFORCE DEVFEDCAP GROUP010 QUEEN STREET PLACELONDONUKEC4R 1BEUK
THESE OUR TREASURES INC
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FEDCAP EMPLOYMENT LIMITED
EMPLOYMENT SOFEDCAP GROUP0CLEVELAND BUSINESS CENTRE OAKMIDDLESBUROUGHUKTS1 2RQUK
FEDCAP EMPLOYMENT SCOTLAND LIMITED
EMPLOYMENT SOFEDCAP GROUP0NOVA HOUSE 3-5 PONTON STREETEDINBURGHUKEH3 9QQUK
FEDCAP CANADA
EMPLOYMENT SOFEDCAP GROUP0300 BAY STREETTORONTOCAM5H 2Y2CA
FEDCAP INC
633 THIRD AVENUE 6TH FLOORNEW YORKNY10017830837061WORKFORCE DEVNY501(C)(3)LINE 7FEDCAP GROUP0
NY TECH ALLIANCE INC
633 THIRD AVENUE 6TH FLOORNEW YORKNY10017273122857TECHNOLOGYNY501(C)(6)FEDCAP GROUP0
NY TECH MEETUP FOUNDATION
633 THIRD AVENUE 6TH FLOORNEW YORKNY10017352510953TECHNOLOGYNY501(C)(3)LINE 7FEDCAP GROUP0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

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FieldValueIRS element (for citing)
Address Line1C/O FEDCAP 633 THIRD AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
EIN812311119EIN
Primary ActivitiesDISSOLVEDPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FEDCAP GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
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Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
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Asset Exchange0AssetExchangeInd
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Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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