Civic Intelligence

Labfour Career Training Institute

990 • Fiscal year 2021 • EIN 26-4178652

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 04, 2022

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 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin77th percentile

Revenue

Up

$5,875,670

Up $1,159,861 (+25%) from 2020

Expenses

Up

$3,896,568

Up $1,199,428 (+44%) from 2020

Net Income

Down

$1,979,102

Down $39,567 (-2.0%) from 2020

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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$5,875,670
Expenses$3,896,568
Net Income$1,979,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 4, 2022
Return Version
2021v4.1
Gross Receipts
$5,875,670
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 Pay22nd percentile

Board Members and Trustees

NameTitle
SaulMbenga
ThurmanNorthcross
StephanieOkhiria
TonyOkhiria
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,875,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,979,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$3,896,568
Other Expenses$2,349,798
Salaries, Compensation, and Employee Benefits$1,546,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$1,416,668$1,416,668
All Other Expenses$0$0$868,655$868,655
Other Expenses$0$0$338,871$338,871
Fees for Service Investment Mgmnt Fees$0$0$244,552$244,552
Information Technology$0$0$171,630$171,630
Payroll Taxes$0$0$81,188$81,188
Fees for Services Other$0$0$58,855$58,855
Other Employee Benefits$0$0$30,671$30,671
Fees for Services Management$0$0$27,695$27,695
Fees for Services Accounting$0$0$25,298$25,298
Pension Plan Contributions$0$0$18,243$18,243
Insurance$0$0$14,978$14,978
Fees for Services Legal$0$0$11,860$11,860
Office Expenses$0$0$9,298$9,298
Travel$0$0$1,735$1,735
Advertising$0$0$1,373$1,373
Total Functional Expenses$0$0$3,896,568$3,896,568
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
2022-06-04

Organization Details

Principal Officer
Tony Okhiria
Formed
2015
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
29
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

“Meals & entertainment 7655. 0. 0. 7655.”

Form 990, Part IX, Line 24E

“Repairs & maitenance 30880. 0. 0. 30880.”

Form 990, Part IX, Line 24E

“Classroom expense 16874. 0. 0. 16874.”

Form 990, Part IX, Line 24E

“Information techonology 122572. 0. 0. 122572.”

Form 990, Part IX, Line 24E

“Taxes & licenses 8310. 0. 0. 8310.”

Form 990, Part IX, Line 24E

“Advertising 1373. 0. 0. 1373.”

Form 990, Part IX, Line 24E

“Contractor 680348. 0. 0. 680348.”

Form 990, Part IX, Line 24E

“Automobile expense 643. 0. 0. 643.”

Raw XML Appendix375 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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03896568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03896568
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IRS990/TotalProgramServiceRevenueAmt05875670
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05875670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/FundraisingAmt01735
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01735
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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/SignatureDt02022-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAB FOUR PROFESSIONAL DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LABF
ReturnHeader/Filer/EIN0264178652
ReturnHeader/Filer/PhoneNum09012611111
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 LYNNFIELD RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020679376
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/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Cotton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-06T10:49:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKHIRIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,875,670
Expenses
$3,896,568
Net income
$1,979,102
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