Civic Intelligence

Edlab Group

EIN 31-1626190 • 501(c)3 • Lynnwood, WA

Profile

EdLab Group uses collaboration as a catalyst for improving teacher professional development as well as providing access to science, technology, engineering, and mathematics (STEM) for populations often underrepresented in these areas.

3500 - 188th Street SWLynnwood, WA 98037

www.edlabgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$66,950

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $531,180 (-100%) from 2014

Liabilities

Down

$0

Down $274,612 (-100%) from 2014

Net Assets

Down

$0

Down $256,568 (-100%) from 2014

Revenue

Down

$537,394

Down $1,783,732 (-77%) from 2014

Expenses

Down

$793,962

Down $1,879,319 (-70%) from 2014

Net Income

Up

-$256,568

Up $95,587 (+27%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,032,668Liabilities 2010: $556,212Net Assets 2010: $476,4562010Assets 2011: $1,295,287Liabilities 2011: $770,623Net Assets 2011: $524,6642011Assets 2012: $1,673,878Liabilities 2012: $812,551Net Assets 2012: $861,3272012Assets 2013: $959,977Liabilities 2013: $351,254Net Assets 2013: $608,7232013Assets 2014: $531,180Liabilities 2014: $274,612Net Assets 2014: $256,5682014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,981,3362010Expenses 2011: $4,638,6412011Expenses 2012: $5,654,5952012Revenue 2013: $3,166,833Expenses 2013: $3,419,437Net Income 2013: -$252,6042013Revenue 2014: $2,321,126Expenses 2014: $2,673,281Net Income 2014: -$352,1552014Revenue 2015: $537,394Expenses 2015: $793,962Net Income 2015: -$256,5682015

Highlighted filing

2015

Revenue$537,394
Expenses$793,962
Net Income-$256,568

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$537,394
Mission and Program Overview

Mission

EdLab Group uses collaboration as a catalyst for improving teacher professional development as well as providing access to science, technology, engineering, and mathematics (STEM) for populations often underrepresented in these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,334$0▼ $439,334
Accounts Receivable$82,885$0▼ $82,885
Land, Buildings, and Equipment, Net$2,463$0▼ $2,463
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$531,180$0▼ $531,180
Other Assets Total$6,498$0▼ $6,498
Liabilities
Deferred Revenue$150,310--
Other Liabilities$80,582--
Accounts Payable and Accrued Expenses$43,720--
Total Liabilities$274,612$0▼ $274,612
Net Assets / Fund Balance
Unrestricted Net Assets$256,568--
Total Net Assets Fund Balance$256,568$0▼ $256,568
Total Liabilities and Net Assets / Fund Balance$531,180$0▼ $531,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$89,619$89,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen M KniepExecutive DirectorFT$62,292$4,658$66,950

Board Members and Trustees

NameTitle
William D EllisChairman
David HendrySecretary
Jack OharahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,650
Program Service Revenue
$112,632
Investment Income
$112
Other Revenue
$0
All Other Contributions
$181,169
Change in Net Assets
$-256,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,277
Salaries, Compensation, and Employee Benefits$372,376
Grants and Similar Amounts Paid$26,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,243$75,512-$247,755
Current Officers, Directors, Trustees, and Key Employees$34,145$32,805-$66,950
Fees for Services Accounting$200$42,315-$42,515
Payroll Taxes$16,578$17,833-$34,411
Fees for Services Legal$2,440$30,361-$32,801
Grants to Domestic Orgs$26,309--$26,309
Other Employee Benefits$11,074$12,186-$23,260
Travel$18,658$661-$19,319
Occupancy-$17,310-$17,310
Insurance-$16,500-$16,500
All Other Expenses$9,633$5,508-$15,141
Other Expenses$1,588$5,139-$6,727
Fees for Services Other$125$3,630-$3,755
Office Expenses$2,879$824-$3,703
Depreciation Depletion-$2,463-$2,463
Advertising$18--$18
Total Functional Expenses$518,490$275,472$0$793,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Techbridge - Greater SeattleRenton, WA-Dissolution distribution$8,765
WSU - Tri-CitiesRichland, WA-Dissolution distribution$8,765
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

See attached Consent Resolution to Distribute Assets.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Executive Board at a regularly-held board meeting prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization requires timely disclosure of potential conflicts of interest from involved persons.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A sub-committee of the Board of Directors performs an annual review of the Executive Director. The sub-committee develops a set of performance review questions for the Executive Director. The sub-committee reviews and discusses the Executive Director's responses with the Executive Director. Based on this review, the sub-committee makes a compensation recommendation to the full board of directors. The Board of Directors votes on the recommendation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director performs annual performance reviews with all other employees and compensation is based on that performance review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
EdLab Group
EIN
31-1626190
Phone
4259774741
Address
3500 - 188th Street SW, Lynnwood, WA 98037

Signing Officer

Name
William D Ellis
Title
Chairman
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Ellis
Formed
1998
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02045213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt014605163
IRS990ScheduleA/SubstantialContributorsTotAmt045054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01923150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02754668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05441940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04105809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014650217
IRS990ScheduleA/TotalSupportAmt014655947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089619
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08765
IRS990ScheduleI/RecipientTable/CashGrantAmt18765
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Dissolution distribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Dissolution distribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Techbridge - Greater Seattle
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WSU - Tri-Cities
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 S Grady Way Ste 423
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12710 Crimson Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Renton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Richland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199352
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash disbursed
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash disbursed
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Distribution documented in Consent Resolution to Distribute Assets.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Donation #1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash Donation #2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash Donation #3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Cash Donation #4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-12-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-01-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0201988027
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1943070007
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04325
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt18765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt28765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt34454
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash disbursed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash disbursed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash disbursed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash disbursed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01032 Jackson Street Ste C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt115 S Grady Way Ste 423
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22710 Crimson Way
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3106th South 6th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Seattle
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Renton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Richland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Yakima
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd198057
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd299352
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd398901
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached Consent Resolution to Distribute Assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Board at a regularly-held board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires timely disclosure of potential conflicts of interest from involved persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A sub-committee of the Board of Directors performs an annual review of the Executive Director. The sub-committee develops a set of performance review questions for the Executive Director. The sub-committee reviews and discusses the Executive Director's responses with the Executive Director. Based on this review, the sub-committee makes a compensation recommendation to the full board of directors. The Board of Directors votes on the recommendation.

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