Civic Intelligence

Ilab International Inc

990 • Fiscal year 2016 • EIN 45-3205293

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
3127 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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$83,960

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,193

Down $151,491 (-104%) from 2015

Net Assets

Down

-$22,271

Down $168,556 (-115%) from 2015

Liabilities

Up

$17,078

Up $17,065 (+131269%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$220,120

Down $224,651 (-51%) from 2015

Expenses

Down

$388,676

Down $20,922 (-5.1%) from 2015

Net Income

Down

-$168,556

Down $203,729 (-579%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets-$5,193
Liabilities$17,078
Net Assets-$22,271
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$220,120
Expenses$388,676
Net Income-$168,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$220,120
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,901$3,838▼ $5,063
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-$0-
Accounts Receivable-$-8-
Prepaid Expenses and Deferred Charges$-21$-21→ $0
Cash and Non-Interest-Bearing Accounts$137,417$-9,003▼ $146,420
Other Assets Total$1$1→ $0
Total Assets$146,298$-5,193▼ $151,491
Liabilities
Other Liabilities-$17,078-
Accounts Payable and Accrued Expenses$13--
Total Liabilities$13$17,078▲ $17,065
Net Assets / Fund Balance
Unrestricted Net Assets$146,285$-22,271▼ $168,556
Total Net Assets Fund Balance$146,285$-22,271▼ $168,556
Total Liabilities and Net Assets / Fund Balance$146,298$-5,193▼ $151,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,838$17,095$20,933
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate CummingsTreasurerFT$76,960$7,000$83,960

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162,071
Program Service Revenue
$58,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,071
Change in Net Assets
$-168,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,871
Other Expenses$144,805
Total Fundraising Expense$60,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,230$56,996$40,919$135,145
Current Officers, Directors, Trustees, and Key Employees$76,960--$76,960
Occupancy$21,719$8,687$4,344$34,750
All Other Expenses$18,425$10,570$3,070$32,065
Other Employee Benefits$17,640$8,470$5,656$31,766
Travel$7,979-$1,803$9,782
Other Expenses$6,555$1,060$1,092$6,555
Depreciation Depletion$4,201$861-$5,062
Advertising$3,201-$469$3,670
Office Expenses$1,837$732$366$2,935
Total Functional Expenses$236,544$92,067$60,065$388,676
International Activity

International Summary

Offices
1
Employees
11
Spending
$465,636

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$465,636
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,235
Accrued Payroll Liabilities$5,843
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
3127 STOUT STREET, DENVER, CO 80205

Signing Officer

Name
John Etherton
Title
Executive Director
Signed
2017-10-27
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01355928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355928
IRS990ScheduleA/TotalSupportAmt01357324
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/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01
IRS990ScheduleD/TotalLiabilityAmt017078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0465636
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/SubtotalSpentAmt0465636
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0465636
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/TotalAssetsBOYAmt0146298
IRS990/TotalAssetsEOYAmt0-5193
IRS990/TotalAssetsGrp/BOYAmt0146298
IRS990/TotalAssetsGrp/EOYAmt0-5193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013
IRS990/TotalLiabilitiesEOYAmt017078
IRS990/TotalLiabilitiesGrp/BOYAmt013
IRS990/TotalLiabilitiesGrp/EOYAmt017078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22271
IRS990/TotalOtherCompensationAmt07000
IRS990/TotalProgramServiceExpensesAmt0236544
IRS990/TotalProgramServiceRevenueAmt058049
IRS990/TotalReportableCompFromOrgAmt076960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-5193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01803
IRS990/TravelGrp/ProgramServicesAmt07979
IRS990/TravelGrp/TotalAmt09782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,193
Liabilities
$17,078
Net assets
-$22,271
Revenue
$220,120
Expenses
$388,676
Net income
-$168,556
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