Civic Intelligence

Labfour Career Training Institute

990 • Fiscal year 2019 • EIN 26-4178652

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileN/A
1255 Lynnfield RdMemphis, TN 38119

(901) 261-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-601%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$295,898

Down $2,252,507 (-88%) from 2018

Expenses

Down

$2,073,139

Down $159,032 (-7.1%) from 2018

Net Income

Down

-$1,777,241

Down $2,093,475 (-662%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $2,318,152Liabilities 2022: $170,483Net Assets 2022: $2,147,6692022

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,647,738Expenses 2016: $1,625,537Net Income 2016: $22,2012016Revenue 2017: $2,137,302Expenses 2017: $2,135,450Net Income 2017: $1,8522017Revenue 2018: $2,548,405Expenses 2018: $2,232,171Net Income 2018: $316,2342018Revenue 2019: $295,898Expenses 2019: $2,073,139Net Income 2019: -$1,777,2412019Revenue 2020: $4,715,809Expenses 2020: $2,697,140Net Income 2020: $2,018,6692020Revenue 2021: $5,875,670Expenses 2021: $3,896,568Net Income 2021: $1,979,1022021Revenue 2022: $2,711,471Expenses 2022: $3,350,457Net Income 2022: -$638,9862022

Highlighted filing

2019

Revenue$295,898
Expenses$2,073,139
Net Income-$1,777,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$295,898
Mission and Program Overview

Mission

Lab four's mission is to become a key workforce development partner in three ways, by profiding the best possible technology training to help businesses become more successful, in providing the skills and credentials

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
SaulMbenga
ThurmanNorthcross
StephanieOkhiria
TonyOkhiria
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,777,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,242
Salaries, Compensation, and Employee Benefits$985,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,094$0$0$469,094
Current Officers, Directors, Trustees, and Key Employees$334,077$0$0$334,077
Payroll Taxes$182,726$0$0$182,726
Fees for Services Legal$152,144$0$0$152,144
Fees for Services Accounting$88,527$0$0$88,527
All Other Expenses$64,630$0$0$64,630
Office Expenses$55,747$0$0$55,747
Occupancy$54,772$0$0$54,772
Travel$48,267$0$0$48,267
Insurance$42,157$0$0$42,157
Payment Travel Entrtnmnt Publicly Ofcl$29,167$0$0$29,167
Advertising$16,571$0$0$16,571
Other Expenses$15,205$0$0$15,205
Information Technology$8,544$0$0$8,544
Total Functional Expenses$2,073,139$0$0$2,073,139
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lab Four Professional Development Center
EIN
26-4178652
Phone
9012611111
Address
1255 LYNNFIELD RD, MEMPHIS, TN 38119

Signing Officer

Name
Tony Okhiria
Title
CEO
Phone
9012611111
Signed
2020-07-22

Organization Details

Principal Officer
Tony Okhiria
Formed
2015
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
4

Preparer

Firm
CC'S Income Tax
Address
2009 Winchester Rd, Memphis, TN 38116-4914
Preparer
Catherine Cotton
Phone
9013322996
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“NONE”

Pt VI, Line 2

“NONE”

Pt VI, Line 8B

“All meeting notes are filed”

Pt VI, Line 11B

“INDIVIDUALLY REVIEWED”

Pt VI, Line 12C

“ASSIGNED PERSONELL”

Pt VI, Line 15A

“CEO REVIEWED”

Pt VI, Line 15B

“Key employee stephanie okhiria”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY OKHIRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012611111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAB FOUR PROFESSIONAL DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LABF
ReturnHeader/Filer/EIN0264178652
ReturnHeader/Filer/PhoneNum09012611111
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 LYNNFIELD RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFCAD3638502FC221BF8C0425B7A33FD4E07064F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFCAD3638502FC221BF8C0425B7A33FD4E07064F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.161.102
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:22:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CC'S Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 Winchester Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381164914
ReturnHeader/PreparerPersonGrp/PhoneNum09013322996
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Cotton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-28T08:23:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$295,898
Expenses
$2,073,139
Net income
-$1,777,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$2.71$3.35$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.88$3.90$1.98
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.72$2.70$2.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$2.07$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.55$2.23$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$2.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.63$0.02