Metrolab Network INC FY2020 filing

Tax-deductible

Washington, DC501(c)(3)Community DevelopmentEIN 82-2626675Revenue $943K in FY2020

On file with the IRSmetrolabnetwork.org777 6th St Nw FL 11, 20001-3723 · Washington, DCTax-exempt since Dec 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Collaborative of cities, counties,universities developing civic research and innovations to drive partnerships between govt & universities re: rapid technology changes.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$150K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $114K a year · 14% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$150K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $265K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$139K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$943K
Spent
$597K
To programs
71%
Net assets
$642K
By yearFY2020–FY2024
Revenue
$943K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$943K
FY2021$563K
FY2022$617K
FY2023$1.1M
FY2024$697K
Expenses
$597K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$597K
FY2021$569K
FY2022$617K
FY2023$716K
FY2024$889K
Net assets
$642K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$642K
FY2021$607K
FY2022$607K
FY2023$1.0M
FY2024$839K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $426K Management & general 24% · $141K Fundraising 5% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $150K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$150,403Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Bod Member
$0Pt VII · Sec A
Bod Member
$0Pt VII · Sec A
Bod Member
$0Pt VII · Sec A

Kate Burns’s $139K as Executive Director is at the 88th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ben Levine————$150,403
Kate Burns$138,654$136,712$125,624——
Kimberly D Lucas———$118,258—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Metrolab Network INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Drives partnerships between government and universities for civic research and innovations.

Provided by the organization

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3 programs · $426K · in their own filed words · FY2020
01

NSF Civic Innovation Challenge The Civic Innovation Challenge is a research and action competition led by the National Science Foundation that aims to fund ready-to-implement, research-based pilot projects that have the potential for (continued Sch O)

$373Kprogram expense
02

Other MetroLab Program Work Over the course of the year MetroLab Network provides tools and resources in the form of workshops, discussions, papers, and web guides on topics related to civic research and innovation. Continued Sch O

$34Kprogram expense
03

Annual Summit Program The annual summit is an opportunity for the MetroLab Network members and broader community to gather, collaborate and discuss the work of civic research and innovation.

$19Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$265K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$943K
Ln 12
Gifts and grantsLn 1h$885K
Fees for servicesLn 2g$55K
Investment incomeLn 3$3K
Money outPt IX
$597K
Ln 25
Programscol B$426K
Managementcol C$141K
Fundraisingcol D$30K
Owns and owesPt X
$642K
net assets · Ln 32
Cash and savingsLn 1–2$258K
Total assetsLn 16$782K
LiabilitiesLn 26$139K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$885K
Government grantsLn 1e$424K
Fees for servicesLn 2g$55K
Investment incomeLn 3$3K
Total revenueLn 12$943K
Assets in detailPt X, end of year
CashLn 1$258K
Cash and savings togetherLn 1–2$258K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$782K
LiabilitiesLn 26$139K
Net assetsLn 32$642K
OperationsPt I, VI
EmployeesI 55
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$380K$258K
Land, buildings, equipmentLn 10c$1K$2K
Total assetsLn 16$605K$782K
LiabilitiesLn 26$308K$139K
Net assetsLn 32$297K$642K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$165K$92K$65K$8K
Other salaries and wagesLn 7$247K$203K$44K
Pension plan contributionsLn 8$9K$7K$2K
Other employee benefitsLn 9$13K$11K$2K
Payroll taxesLn 10$35K$28K$7K$653
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$84K$64K$20K
Advertising and promotionLn 12$655$535$120
Office expensesLn 13$575$58$321$196
Information technologyLn 14$2K$300$2K
OccupancyLn 16$27K$18K$9K$413
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$543$543
InsuranceLn 23$3K$812$2K$20
Other expenses (24a–d)Ln 24$2K$775$845
Total functional expensesLn 25$597K$426K$141K$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $697K$889K−$192K$839K 990 PDF
FY2023 $1.1M$716K$424K$1.0M 990 PDF
FY2022 $617K$617K−$413$607K 990 PDF
FY2021 $563K$569K−$6K$607K 990 PDF
FY2020 Viewing $943K$597K$346K$642K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $942,665 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $211,318$884,989
I-9 Program service revenuePrior year $209,654$55,000
I-10 Investment incomePrior year $2,038$2,676
I-11 Other revenue$0
I-12 Total revenuePrior year $423,010$942,665
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $153,580$468,647
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $108,853$128,163
I-18 Total expensesPrior year $262,433$596,810
I-19 Revenue less expensesPrior year $160,577$345,855
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $942,665 across 7 lines filed
VIII-1b Membership dues$306,364
VIII-1e Government grants$424,419
VIII-1f All other contributions, gifts and grants$154,206
VIII-1h Total contributions, gifts and grants$884,989
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $55,000$55,000
VIII-3 Investment incomeExcluded from tax $2,676$2,676
VIII-12 Total revenueRelated to mission $55,000 · Excluded from tax $2,676$942,665
Part IX · Statement of functional expenses $596,810 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $91,595 · Management $64,644 · Fundraising $8,483$164,722
IX-7 Other salaries and wagesPrograms $202,888 · Management $43,779$246,667
IX-8 Pension plan contributionsPrograms $6,938 · Management $1,912$8,850
IX-9 Other employee benefitsPrograms $11,376 · Management $2,110$13,486
IX-10 Payroll taxesPrograms $27,613 · Management $6,656 · Fundraising $653$34,922
IX-11c Accounting feesManagement $7,417$7,417
IX-11g Other fees for servicesPrograms $63,833 · Fundraising $20,000$83,833
IX-12 Advertising and promotionPrograms $535 · Management $120$655
IX-13 Office expensesPrograms $58 · Management $321 · Fundraising $196$575
IX-14 Information technologyPrograms $300 · Management $2,196$2,496
IX-16 OccupancyPrograms $17,798 · Management $8,736 · Fundraising $413$26,947
IX-17 TravelPrograms $1,184$1,184
IX-22 Depreciation, depletion and amortizationManagement $543$543
IX-23 InsurancePrograms $812 · Management $2,061 · Fundraising $20$2,893
IX-24 Other expenses (24a–d)Programs $775 · Management $845$1,620
IX-25 Total functional expensesPrograms $425,705 · Management $141,340 · Fundraising $29,765$596,810
Part X · Balance sheet $781,843 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $379,874$258,275
X-3 Pledges and grants receivableStart of year $216,701$514,319
X-9 Prepaid expenses and deferred chargesStart of year $7,050$7,050
X-10c Land, buildings and equipment, netStart of year $1,338$2,199
X-16 Total assetsStart of year $604,963$781,843
X-17 Accounts payable and accrued expensesStart of year $14,183$70,304
X-25 Other liabilities$69,060
X-26 Total liabilitiesStart of year $308,339$139,364
X-32 Total net assets or fund balancesStart of year $296,624$642,479
X-33 Total liabilities and net assetsStart of year $604,963$781,843
Part XI · Reconciliation of net assets $642,479 net assets at year end
XI-1 Total revenue$942,665
XI-2 Total expenses$596,810
XI-3 Revenue less expenses$345,855
XI-4 Net assets at start of year$296,624
XI-10 Net assets at end of year$642,479

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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