Civic Intelligence

Labfour Career Training Institute

990 • Fiscal year 2020 • EIN 26-4178652

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

99th percentile

1494%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$4,715,809

Up $4,419,911 (+1494%) from 2019

Expenses

Up

$2,697,140

Up $624,001 (+30%) from 2019

Net Income

Up

$2,018,669

Up $3,795,910 (+214%) from 2019

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$4,715,809
Expenses$2,697,140
Net Income$2,018,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,715,809
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 Pay37th percentile

Board Members and Trustees

NameTitle
SaulMbenga
ThurmanNorthcross
StephanieOkhiria
TonyOkhiria
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,715,809
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,018,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,449,661
Salaries, Compensation, and Employee Benefits$1,247,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,758$0$0$1,166,758
All Other Expenses$526,931$0$0$526,931
Other Expenses$193,969$0$0$193,969
Payroll Taxes$80,721$0$0$80,721
Insurance$50,047$0$0$50,047
Depreciation Depletion$39,376$0$0$39,376
Fees for Services Accounting$20,452$0$0$20,452
Travel$14,509$0$0$14,509
Information Technology$12,518$0$0$12,518
Office Expenses$2,879$0$0$2,879
Total Functional Expenses$2,697,140$0$0$2,697,140
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
2021-07-14

Organization Details

Principal Officer
Tony Okhiria
Formed
2015
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
19
Volunteers
4

Preparer

Firm
CC'S Income Tax
Address
2009 Winchester Rd, Memphis, TN 38116
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”

Form 990, Part IX, Line 24E

“Fringe benefits 960. 960. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 13431. 13431. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 2778. 2778. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 17951. 17951. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maitenance 2290. 2290. 0. 0.”

Form 990, Part IX, Line 24E

“Tution refunds 15593. 15593. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17231. 17231. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom expense 50152. 50152. 0. 0.”

Form 990, Part IX, Line 24E

“Information techonology 12518. 12518. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 19246. 19246. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 12000. 12000. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4615. 4615. 0. 0.”

Form 990, Part IX, Line 24E

“Contractor 242815. 242815. 0. 0.”

Form 990, Part IX, Line 24E

“Personnel expenses 20452. 20452. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 2496. 2496. 0. 0.”

Form 990, Part IX, Line 24E

“Other business 92403. 92403. 0. 0.”

Raw XML Appendix369 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02697140
IRS990/TotalFunctionalExpensesGrp/TotalAmt02697140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02697140
IRS990/TotalProgramServiceRevenueAmt04715809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04715809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04715809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014509
IRS990/TravelGrp/TotalAmt014509
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IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY OKHIRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012611111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CC'S Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 Winchester Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013322996
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Cotton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-24T09:17:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKHIRIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,715,809
Expenses
$2,697,140
Net income
$2,018,669
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