Civic Intelligence

Ilab International Inc

990 • Fiscal year 2014 • EIN 45-3205293

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 13, 2016

Organization ProfileN/A
2632 Stout StreetDenver, CO 80205

(404) 578-1606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

359%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$111,125

Up $86,910 (+359%) from 2013

Net Assets

Up

$111,112

Up $86,910 (+359%) from 2013

Liabilities

Flat

$13

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$428,598

Up $202,157 (+89%) from 2013

Expenses

Down

$341,688

Down $938 (-0.3%) from 2013

Net Income

Up

$86,910

Up $203,095 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2012: $140,400Liabilities 2012: $13Net Assets 2012: $140,3872012Assets 2013: $24,215Liabilities 2013: $13Net Assets 2013: $24,2022013Assets 2014: $111,125Liabilities 2014: $13Net Assets 2014: $111,1122014Assets 2015: $146,298Liabilities 2015: $13Net Assets 2015: $146,2852015Assets 2016: -$5,193Liabilities 2016: $17,078Net Assets 2016: -$22,2712016Assets 2017: $7,178Liabilities 2017: $59,134Net Assets 2017: -$51,9562017Assets 2018: $4,280Liabilities 2018: $64,533Net Assets 2018: -$60,2532018Assets 2019: $9,718Liabilities 2019: $29,228Net Assets 2019: -$19,5102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$111,125
Liabilities$13
Net Assets$111,112
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $527,688Expenses 2012: $396,221Net Income 2012: $131,4672012Revenue 2013: $226,441Expenses 2013: $342,626Net Income 2013: -$116,1852013Revenue 2014: $428,598Expenses 2014: $341,688Net Income 2014: $86,9102014Revenue 2015: $444,771Expenses 2015: $409,598Net Income 2015: $35,1732015Revenue 2016: $220,120Expenses 2016: $388,676Net Income 2016: -$168,5562016Revenue 2017: $235,621Expenses 2017: $265,306Net Income 2017: -$29,6852017Revenue 2018: $230,021Expenses 2018: $238,318Net Income 2018: -$8,2972018Revenue 2019: $203,702Expenses 2019: $162,959Net Income 2019: $40,7432019Revenue 2020: $226,985Expenses 2020: $207,475Net Income 2020: $19,5102020

Highlighted filing

2014

Revenue$428,598
Expenses$341,688
Net Income$86,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$428,598
Mission and Program Overview

Mission

To provide the facilities and expertise to allow information technology use to flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,720$105,357▲ $89,637
Land, Buildings, and Equipment, Net$8,515$5,788▼ $2,727
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-$0-
Prepaid Expenses and Deferred Charges$-21$-21→ $0
Total Assets$24,215$111,125▲ $86,910
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$13$13→ $0
Total Liabilities$13$13→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,202$111,112▲ $86,910
Total Net Assets Fund Balance$24,202$111,112▲ $86,910
Total Liabilities and Net Assets / Fund Balance$24,215$111,125▲ $86,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,788$7,845$13,633
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John EthertonPresident
Dr Michael BestDirector
Dr Patrick MeierDirector
Justin PendarivsDirector
Kpetermeni SiakorSecretary
Kate CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,149
Program Service Revenue
$133,445
Investment Income
$4
Other Revenue
$0
All Other Contributions
$295,149
Change in Net Assets
$86,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,121
Other Expenses$135,567
Total Fundraising Expense$39,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,305$65,959$28,857$206,121
Occupancy$32,760$4,095$4,095$40,950
Travel$10,877$6,432$3,603$20,912
All Other Expenses$10,313$2,498$33$12,844
Office Expenses$5,814$3,134-$8,948
Other Expenses$3,736$4,525$623$4,525
Information Technology$1,767$1,767-$3,534
Depreciation Depletion-$2,727-$2,727
Fees for Services Legal-$1,150-$1,150
Advertising$640--$640
Total Functional Expenses$200,563$101,231$39,894$341,688
International Activity

International Summary

Offices
1
Employees
11
Spending
$341,688

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africaprogram services, fundraisingtechnical trainings111$341,688
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 reviewed by signing officer”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
iLAB INTERNATIONAL INC
EIN
45-3205293
Phone
4045781606
Address
2632 STOUT STREET, DENVER, CO 80205

Signing Officer

Name
John Etherton
Title
Executive Director
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0949984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949984
IRS990ScheduleA/TotalSupportAmt0951380
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/BookValueAmt05788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05788
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0341688
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0technical trainings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services, fundraising
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0341688
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0341688
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024215
IRS990/TotalAssetsEOYAmt0111125
IRS990/TotalAssetsGrp/BOYAmt024215
IRS990/TotalAssetsGrp/EOYAmt0111125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013
IRS990/TotalLiabilitiesEOYAmt013
IRS990/TotalLiabilitiesGrp/BOYAmt013
IRS990/TotalLiabilitiesGrp/EOYAmt013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111112
IRS990/TotalProgramServiceExpensesAmt0200563
IRS990/TotalProgramServiceRevenueAmt0133445
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111125
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03603
IRS990/TravelGrp/ManagementAndGeneralAmt06432
IRS990/TravelGrp/ProgramServicesAmt010877
IRS990/TravelGrp/TotalAmt020912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,125
Liabilities
$13
Net assets
$111,112
Revenue
$428,598
Expenses
$341,688
Net income
$86,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.27$2.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.20$2.04$1.63$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.65$0.60$2.30$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.59$0.52$2.36$2.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.22$2.20$3.89$1.69
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.45$4.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.29$3.42$0.87
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.26$3.43$1.16
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$5.28$3.96$1.31