2021-11-15T10:06:59-06:00 2020-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2020-01-01 474897004 CIVIC HALL LABS INC CIVI 8057484174 118 W 22ND ST FL 12 NEW YORK NY 100112416 ANDREW RASIEJ FOUNDER AND CEO 8057484174 2021-11-13 1 ANDREW RASIEJ 999009999 YIGIT UCTUM CPA P01269549 2125511724 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW RASIEJ 118 W 22ND ST FL 12 NEW YORK NY 100112416 1069569 0 X WWW.CIVICHALL.ORG X 2015 NY CIVIC HALL LABS COLLABORATIVELY DESIGNS, BUILDS, AND PILOTS TECHNOLOGY FOR THE PUBLIC GOOD AND HELPS OTHERS DO THE SAME. IN PARTICULAR, CIVIC HALL FOCUSES ATTENTION ON HELPING DIGITAL SKILL WORKFORCE DEVELOPMENT ORGANIZATIONS FOCUSED ON UNDERSERVED POPULATIONS TO BECOME MORE EFFECTIVE AND EFFICIENT. 5 3 17 3 0 0 6664700 941200 365689 128325 16 8 10518 36 7040923 1069569 265860 0 0 0 1852924 1631373 91268 66000 549294 2992793 1831129 5202845 3528502 1838078 -2458933 3947889 882289 1495671 1542136 2452218 -659847 X 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. 0 0 557491 CIVIC HALL @ UNION SQUARE - SLATED TO OPEN IN LATE 2021, WITH IN-DEPTH PLANNING STARTED IN LATE 2017, CIVIC HALL @ UNION SQUARE WILL BE A NEW, DIVERSE, AND INCLUSIVE 21ST CENTURY COMMUNITY CENTER FOCUSED ON TECHNOLOGY, CIVIC ENGAGEMENT, AND A MORE EQUITABLE FUTURE FOR ALL. IT WILL BE HOUSED ON SIX FLOORS AND INCLUDE A 40,000 SQUARE FOOT COLLABORATIVE COMMUNITY SPACE, WITH A STATE-OF-THE-ART 400-SEAT CONFERENCE AND EVENTS CENTER. THE OTHER 40,000 SQUARE FEET WILL BE DEDICATED TO CIVIC HALL'S DIGITAL LEARNING CENTER, WHERE DOZENS OF THE CITY'S BEST-IN-CLASS DIGITAL WORKFORCE DEVELOPMENT ORGANIZATIONS PROVIDING SERVICES TO UNDERSERVED POPULATIONS WILL SHARE 18 MODERN CLASSROOMS AND OTHER RESOURCES. CIVIC HALL LABS, INC. WILL ALSO DEVELOP AND PROVIDE MUCH-NEEDED DIGITAL SKILLS TRAININGS TO NONPROFIT AND GOVERNMENT PROFESSIONALS. IT IS EXPECTED THAT THIS NEW TRAINING CENTER WILL SERVE AN ESTIMATED 50,000 PEOPLE A YEAR; PROVIDING THEM WITH DIGITAL SKILLS, ACCESS TO JOBS, AND OTHER OPPORTUNITIES. TENS OF THOUSANDS MORE WILL ALSO ATTEND EVENTS AND PARTICIPATE IN WORKSHOPS CONNECTING THEM TO NEW YORK'S GROWING TECH ECOSYSTEM.IN 2020, CIVIC HALL CONTINUED TO MEET WITH COMMUNITY STAKEHOLDERS, GOVERNMENT OFFICIALS, FUNDERS AND EMPLOYERS, TO GATHER FEEDBACK TO INFORM THE PROGRAMMATIC DESIGN AND ANTICIPATED OUTCOMES. CIVIC HALL CONDUCTS REGULAR MEETINGS WITH ITS ARCHITECTS AND ENGINEERS TO INCORPORATE THE DATA GATHERED THROUGH COMMUNITY AND PARTNER ENAGEMENT. THESE PARTNERS INCLUDE PER SCHOLAS, HENRY STEET SETTLEMENT, CUNY, CO-OP, MOUSE.ORG, AND OTHERS. 539959 117772 MEMBERSHIP - THROUGH ITS MEMBERSHIP PROGRAMS, CIVIC HALL LABS, INC. BRINGS TOGETHER SOCIAL AND CIVIC ENTREPRENEURS, NONPROFIT LEADERS, GOVERNMENT STAFF, COMMUNITY ORGANIZERS, POLICY-MAKERS, PHILANTHROPISTS, SOFTWARE DEVELOPERS, DATA SCIENTISTS, JOURNALISTS AND ACADEMICS TO SHARE KNOWLEDGE, BUILD TOOLS, AND SOLVE PRESSING PUBLIC INTEREST PROBLEMS. FREQUENT EVENTS AT CIVIC HALL LABS, INC. INCLUDE DISCUSSIONS, WORKSHOPS, TALKS, AND OFFICE HOURS, WHERE ITS COMMUNITY MEETS TO EXCHANGE THE LATEST DEVELOPMENTS, SHARE BEST PRACTICES, DISCUSS HOW TO OVERCOME HURDLES, AND SUPPORT EACH OTHER IN THEIR WORK. IN ADDITION, CIVIC HALL LABS, INC. HAS BECOME THE ONGOING HOME FOR A NUMBER OF RECURRING COMMUNITY GATHERINGS THAT EXEMPLIFY THE VARIETY OF INTERESTS AND CONSTITUENCIES THAT INTERSECT HERE. 435066 DIGITAL LEARNING CENTER - SEEKS TO HELP NONPROFITS AND GOVERNMENT AGENCIES OPTIMIZE THEIR INTERNAL TECHNOLOGY CAPACITIES. CIVIC HALL LABS, INC. PARTNERS WITH LEADING WORKFORCE DEVELOPMENT PROVIDERS AND EMPLOYERS TO ENSURE LOW-RESOURCED NEW YORKERS HAVE THE SKILLS NECESSARY TO RETAIN TECH JOBS THAT SUPPORT ECONOMIC SELF-SUFFICIENCY. 289125 KNOWLEDGE HUB - AIMS TO GENERATE AND SHARE CIVIC TECH DATA AND NEWS, INCLUDING THROUGH THE CIVIC TECH FIELD GUIDE, AN OPEN-SOURCE DATABASE OF OVER 3,200 PROJECTS THAT ARE USING CIVIC TECH TO ADDRESS SOCIAL JUSTICE ISSUES. 233256 10553 EVENTS - CIVIC HALL LABS, INC.'S EVENTS, WHICH ARE BOTH MEMBER AND STAKEHOLDER-DRIVEN, ALLOW CIVIC HALL LABS, INC. TO AMPLIFY THE VOICES OF ITS MEMBERS AND THOSE FROM MARGINALIZED COMMUNITIES, LEVERAGE STRATEGIC PARTNERSHIPS TO FURTHER ITS MISSION, AND RAISE FUNDS. 104330 DIVERSITY, EQUITY, AND INCLUSION (DEI) - ENCOMPASSES PROGRAMS, TRAININGS, AND INTERNAL OPERATIONAL WORK AIMED AT FOSTERING A SENSE OF BELONGING AND PROVIDES OPTIONS AND PATHWAYS THAT ENABLE ALL MEMBERS OF THE COMMUNITY TO FULLY ENGAGE AND BENEFIT FROM ALL THAT CIVIC HALL LABS, INC. HAS TO OFFER. 42018 EXPLORATORY PROGRAMS - NEW PROGRAMS BEING PILOTED TO POTENTIALLY ADD TO CIVIC HALL LABS, INC.'S ONGOING PORTFOLIO. 668729 10553 2201245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 44 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANDREW RASIEJ 8057484174 118 W 22ND ST FL 12 NEW YORK NY 100112416 ANDREW RASIEJ CEO AND FOUNDER 40.00 X X 97198 0 18052 MICAH SIFRY PRESIDENT AND FOUNDER 40.00 X X 124962 0 256 MICHAEL BASSIK BOARD CHAIR AND TREASURER 1.00 X X 0 0 0 ALLISON FINE SECRETARY 1.00 X X 0 0 0 JENNIFER VENTO DIRECTOR 1.00 X 0 0 0 JESSICA LAWRENCE QUINN EXECUTIVE DIRECTOR 40.00 X 113974 0 7568 SARAH HOLLOWAY SENIOR PLANNER 40.00 X 134375 0 0 ANTHONY RUSSOMANO DIRECTOR OF OPERATIONS 40.00 X 101364 0 11199 TAJ HAIDER DEVELOPMENT DIRECTOR 40.00 X 125635 0 10729 697508 0 47804 5 0 0 0 THE TURETT COLLABORATIVE 277 BROADWAY STUDIO 1300 NEW YORK NY 10007 ARCHITECT 228419 BAKER HOSTETLER 127 PUBLIC SQUARE STE 2000 CLEVELAND OH 44114 LEGAL FEES 155808 2 291200 650000 941200 MEMBERSHIP FEES 900099 117772 117772 EVENT REVENUE 900099 10073 10073 PROGRAM SERVICE FEES 900099 480 480 128325 8 8 36 36 36 1069569 128325 0 44 X 362010 202368 78718 80924 1021395 570973 222100 228322 103839 58047 22580 23212 144129 80570 31340 32219 123551 123551 36091 36091 66000 66000 798605 743629 53926 1050 18401 11795 4574 2032 61448 37976 10736 12736 537123 325959 111935 99229 5815 1596 4219 8759 8570 178 11 51712 51712 138011 120429 17582 20425 18405 1904 116 DUES AND SUBSCRIPTIONS 1893 1893 29295 20928 4924 3443 3528502 2201245 777963 549294 2543984 123270 3909 520359 26035 55049 195215 30000 0 0 30000 798553 533804 3947889 882289 416860 432142 32989 1045822 1109994 1495671 1542136 X 525886 -719847 1926332 60000 2452218 -659847 3947889 882289 X -2458933 -653132 X 0 1 X 1 0 X 1475350 2227300 3569288 6664700 941200 14877838 1475350 2227300 3569288 6664700 941200 14877838 5329176 9548662 328 36 14 16 8 402 1903 25 1928 14880168 738099 0.64170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 30000 1074244 4675 4675 1069569 0 1069569 3533177 4675 4675 3528502 0 3528502 X X 1 IN THE NEXT LLC 1 2ND STREET 1902 JERSEY CITY NJ 07302 CONSULTING 0 0 66000 0 66000 NY CIVIC HALL LLC ENTITY MORE THAN 35% OWNED BY ANDREW RASIEJ, FOUNDER AND CEO 4988 CLEANING SERVICES 0 CIVIC HALL LLC ENTITY MORE THAN 35% OWNED BY ANDREW RASIEJ, FOUNDER AND CEO 523764 USE OF OFFICE AND EVENT SPACE AT COST 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREW RASIEJ AND MICAH SIFRY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE CERTIFICATE OF INCORPORATION AND THESE BYLAWS MAY BE AMENDED OR REPEALED AND NEW CERTIFICATE OF INCORPORATION OR BYLAWS MAY BE ADOPTED UPON THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS THEN SERVING. AN AMENDMENT SHALL BE EFFECTIVE IMMEDIATELY AFTER ADOPTION BY THE MEMBERS UNLESS A LATER EFFECTIVE DATE IS SPECIFICALLY ADOPTED AT THE TIME THE AMENDMENT IS ENACTED. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 CIVIC HALL LABS DID A COMPENSATION STUDY DURING 2018 TO REVIEW COMPENSATION OF ITS TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 743,629. MANAGEMENT AND GENERAL EXPENSES 53,926. FUNDRAISING EXPENSES 1,050. TOTAL EXPENSES 798,605. FORM 990, PART XI, LINE 9: GOODWILL IMPAIRMENT -126,738. LOSS ON UNCOLLECTABLE PLEDGES -526,394.