Civic Intelligence

Alethia Labs Inc.

990 • Fiscal year 2022 • EIN 46-1022225

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileWWW.ALETHIALABS.ORG

View Organization Page

19309 Winmeade Drive 446Leesburg, VA 20176

(571) 528-0741

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$488,269

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$989,857

Up $671,518 (+211%) from 2021

Net Assets

Up

$989,857

Up $671,518 (+211%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$3,748,436

Up $2,414,384 (+181%) from 2021

Expenses

Up

$3,076,918

Up $1,822,398 (+145%) from 2021

Net Income

Up

$671,518

Up $591,986 (+744%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $5,562Liabilities 2013: $02013Assets 2014: $458Liabilities 2014: $0Net Assets 2014: $4582014Assets 2015: $9,849Liabilities 2015: $0Net Assets 2015: $9,8492015Assets 2016: $22,360Liabilities 2016: $0Net Assets 2016: $22,3602016Assets 2017: $6,714Liabilities 2017: $0Net Assets 2017: $6,7142017Assets 2018: $8,856Liabilities 2018: $0Net Assets 2018: $8,8562018Assets 2019: $7,249Liabilities 2019: $0Net Assets 2019: $7,2492019Assets 2020: $244,447Liabilities 2020: $5,640Net Assets 2020: $238,8072020Assets 2021: $318,339Liabilities 2021: $0Net Assets 2021: $318,3392021Assets 2022: $989,857Liabilities 2022: $0Net Assets 2022: $989,8572022Assets 2023: $2,242,026Liabilities 2023: $297Net Assets 2023: $2,241,7292023Assets 2024: $356,315Liabilities 2024: $962Net Assets 2024: $355,3532024

Highlighted filing

2022

Assets$989,857
Liabilities$0
Net Assets$989,857
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $25,000Expenses 2013: $19,438Net Income 2013: $5,5622013Revenue 2014: $2,000Expenses 2014: $7,104Net Income 2014: -$5,1042014Revenue 2015: $52,850Expenses 2015: $43,459Net Income 2015: $9,3912015Revenue 2016: $395,290Expenses 2016: $382,779Net Income 2016: $12,5112016Revenue 2017: $596,215Expenses 2017: $611,861Net Income 2017: -$15,6462017Revenue 2018: $882,243Expenses 2018: $880,101Net Income 2018: $2,1422018Revenue 2019: $881,429Expenses 2019: $883,036Net Income 2019: -$1,6072019Revenue 2020: $984,488Expenses 2020: $752,930Net Income 2020: $231,5582020Revenue 2021: $1,334,052Expenses 2021: $1,254,520Net Income 2021: $79,5322021Revenue 2022: $3,748,436Expenses 2022: $3,076,918Net Income 2022: $671,5182022Revenue 2023: $10,514,316Expenses 2023: $9,262,444Net Income 2023: $1,251,8722023Revenue 2024: $3,770,099Expenses 2024: $5,656,475Net Income 2024: -$1,886,3762024

Highlighted filing

2022

Revenue$3,748,436
Expenses$3,076,918
Net Income$671,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,748,436
Mission and Program Overview

Mission

The Advanced Mobility Academic Research Center (AMARC) is a non-profit organization that focuses on three areas: Academic, Government, and Corporate. The Academic Research sector is the bridge between Government and Corporate participation.

Alethia Labs, Inc. is a non-profit organization that focuses on three areas: Academic, Government, and Corporate. The Academic Research sector is the bridge between Government and Corporate participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,997$989,362▲ $672,365
Land, Buildings, and Equipment, Net$1,342$495▼ $847
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-$0-
Total Assets$318,339$989,857▲ $671,518
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,339$989,857▲ $671,518
Total Net Assets Fund Balance$318,339$989,857▲ $671,518
Total Liabilities and Net Assets / Fund Balance$318,339$989,857▲ $671,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495$2,048$2,543
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SuderExecutive DirectorFT$488,269$488,269
Tim HarveyDirectorPT$29,846$29,846

Board Members and Trustees

NameTitle
Dr David MetcalfDirector
Brian Barrettsec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Mobilegov INCEvent Management19309 WINMEADE DRIVE SUITE 446, Leesburg, VA 20176-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,746,936
Investment Income
$0
Other Revenue
$1,500
Change in Net Assets
$671,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,760
Other Expenses$1,113,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,012--$1,363,012
Current Officers, Directors, Trustees, and Key Employees$414,492$103,623-$518,115
Fees for Services Other$433,539--$433,539
Conferences and Meetings$405,541--$405,541
Travel$97,808--$97,808
Office Expenses$57,600--$57,600
Payroll Taxes$42,429--$42,429
Other Employee Benefits$40,204--$40,204
Fees for Services Accounting-$21,000-$21,000
Occupancy$19,949--$19,949
All Other Expenses$13,570$1,905-$15,475
Other Expenses$11,743$12,376-$11,743
Advertising$9,644--$9,644
Depreciation Depletion-$848-$848
Insurance-$555-$555
Total Functional Expenses$2,909,531$167,387$0$3,076,918
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
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alethia Labs Inc
EIN
46-1022225
Phone
5715280741
Address
19309 WINMEADE DRIVE 446, LEESBURG, VA 20176

Signing Officer

Name
George Suder
Title
Executive Director
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Suder
Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01251226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0904688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05902850
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0488269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE SUDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0488269
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0989857
IRS990/TotalAssetsGrp/BOYAmt0318339
IRS990/TotalAssetsGrp/EOYAmt0989857
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02909531
IRS990/TotalFunctionalExpensesGrp/TotalAmt03076918
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt03746936
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03748436
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989857
IRS990/TravelGrp/ProgramServicesAmt097808
IRS990/TravelGrp/TotalAmt097808
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALETHIALABS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALETHIA LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALET
ReturnHeader/Filer/EIN0461022225
ReturnHeader/Filer/PhoneNum05715280741
ReturnHeader/Filer/USAddress/AddressLine1Txt019309 WINMEADE DRIVE 446
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541972062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM AUKAMP & RHODES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04443 BROOKFIELD CORPORATE DRIVE SUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036318940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D AUKAMP CPA
ReturnHeader/ReturnTs02023-10-20T10:39:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,857
Liabilities
$0
Net assets
$989,857
Revenue
$3,748,436
Expenses
$3,076,918
Net income
$671,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.77$5.66$1.89
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$10.5$9.26$1.25
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.75$3.08$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.33$1.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.98$0.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01