Civic Intelligence

Manylabs Inc.

990 • Fiscal year 2016 • EIN 46-2248774

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization Profilewww.manylabs.org
1086 Folsom StSan Francisco, CA 94103

(415) 484-5333

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

99th percentile

1304%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$481,939

Up $276,372 (+134%) from 2015

Net Assets

Up

$475,228

Up $270,140 (+132%) from 2015

Liabilities

Up

$6,711

Up $6,232 (+1301%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$446,563

Up $414,751 (+1304%) from 2015

Expenses

Down

$176,423

Down $104,817 (-37%) from 2015

Net Income

Up

$270,140

Up $519,568 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2013: $30,027Liabilities 2013: $1252013Assets 2014: $457,016Liabilities 2014: $2,500Net Assets 2014: $454,5162014Assets 2015: $205,567Liabilities 2015: $479Net Assets 2015: $205,0882015Assets 2016: $481,939Liabilities 2016: $6,711Net Assets 2016: $475,2282016Assets 2017: $226,411Liabilities 2017: $9,151Net Assets 2017: $217,2602017Assets 2018: $104,246Liabilities 2018: $0Net Assets 2018: $104,2462018Assets 2019: $58,096Liabilities 2019: $0Net Assets 2019: $58,0962019Assets 2020: $57,085Liabilities 2020: $0Net Assets 2020: $57,0852020Assets 2021: $69,931Liabilities 2021: $0Net Assets 2021: $69,9312021Assets 2022: $242,589Liabilities 2022: $0Net Assets 2022: $242,5892022Assets 2023: $202,302Liabilities 2023: $0Net Assets 2023: $202,3022023Assets 2024: $111,783Net Assets 2024: $111,7832024Assets 2025: $71,871Net Assets 2025: $71,8712025

Highlighted filing

2016

Assets$481,939
Liabilities$6,711
Net Assets$475,228
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $104,066Expenses 2013: $74,164Net Income 2013: $29,9022013Revenue 2014: $546,338Expenses 2014: $119,372Net Income 2014: $426,9662014Revenue 2015: $31,812Expenses 2015: $281,240Net Income 2015: -$249,4282015Revenue 2016: $446,563Expenses 2016: $176,423Net Income 2016: $270,1402016Revenue 2017: $131,202Expenses 2017: $389,170Net Income 2017: -$257,9682017Revenue 2018: $143,940Expenses 2018: $256,954Net Income 2018: -$113,0142018Revenue 2019: $50,123Expenses 2019: $96,273Net Income 2019: -$46,1502019Revenue 2020: $5,671Expenses 2020: $6,682Net Income 2020: -$1,0112020Revenue 2021: $127,426Expenses 2021: $114,580Net Income 2021: $12,8462021Revenue 2022: $198,256Expenses 2022: $25,598Net Income 2022: $172,6582022Revenue 2023: $54,300Expenses 2023: $94,587Net Income 2023: -$40,2872023Revenue 2024: $14Expenses 2024: $90,533Net Income 2024: -$90,5192024Revenue 2025: $9Expenses 2025: $39,921Net Income 2025: -$39,9122025

Highlighted filing

2016

Revenue$446,563
Expenses$176,423
Net Income$270,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$446,563
Mission and Program Overview

Mission

We build and deploy tools for science education and environmental monitoring.

Supporting the development of open tools for science and science education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,117$212,173▲ $70,056
Pledges and Grants Receivable-$199,875-
Prepaid Expenses and Deferred Charges-$46,451-
Accounts Receivable$4,000$0▼ $4,000
Inventories for Sale or Use$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$205,567$481,939▲ $276,372
Other Assets Total$58,450$23,440▼ $35,010
Liabilities
Accounts Payable and Accrued Expenses-$6,711-
Other Liabilities$479--
Total Liabilities$479$6,711▲ $6,232
Net Assets / Fund Balance
Temporarily Rstr Net Assets$131,643$355,444▲ $223,801
Unrestricted Net Assets$73,445$119,784▲ $46,339
Total Net Assets Fund Balance$205,088$475,228▲ $270,140
Total Liabilities and Net Assets / Fund Balance$205,567$481,939▲ $276,372
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SandPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Saul GriffithBoard Member
Kristopher OverboSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,875
Program Service Revenue
$43,616
Investment Income
$12
Other Revenue
$3,060
All Other Contributions
$399,875
Change in Net Assets
$270,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,423
Salaries, Compensation, and Employee Benefits$6,000
Total Fundraising Expense$1,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,802$7,160$1,302$130,264
Office Expenses$15,872$1,094$60$17,026
Fees for Services Other$9,956$489-$10,445
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Conferences and Meetings$3,538--$3,538
Fees for Services Accounting-$2,856-$2,856
Information Technology$2,235$23$23$2,281
Insurance$1,566$91-$1,657
Other Expenses$443$446-$889
Advertising$463--$463
Total Functional Expenses$161,875$13,163$1,385$176,423
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board President Peter Sand and Board Secretary/Treasurer Kristopher Overbo are co-owners of a separate company (Modular Science).”

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

“The 990 is sent to members of the board prior to filing.”

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

“Organizational documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Manylabs Inc
EIN
46-2248774
Phone
4154845333
Address
1086 Folsom St, San Francisco, CA 94103

Signing Officer

Name
Peter Sand
Title
President
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Sand
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Statement of Functional Expenses

“The organization received the benefit of in-kind administrative and accounting services valued at $16,000.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary”

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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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03060
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104066
IRS990ScheduleA/Total509Grp/TotalAmt0635105
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of December 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Peter Sand and Board Secretary/Treasurer Kristopher Overbo are co-owners of a separate company (Modular Science).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is sent to members of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization received the benefit of in-kind administrative and accounting services valued at $16,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Statement of Functional Expenses
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464499715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0automation hardware
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Modular Science Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0771 Capp St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094110
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0355444
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0205567
IRS990/TotalAssetsGrp/EOYAmt0481939
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176423
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06711
IRS990/TotalLiabilitiesGrp/BOYAmt0479
IRS990/TotalLiabilitiesGrp/EOYAmt06711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475228
IRS990/TotalProgramServiceExpensesAmt0161875
IRS990/TotalProgramServiceRevenueAmt043616
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IRS990/TotalRevenueGrp/ExclusionAmt03072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446563
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481939

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
$481,939
Liabilities
$6,711
Net assets
$475,228
Revenue
$446,563
Expenses
$176,423
Net income
$270,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$0.40$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.00$0.91$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.54$0.95$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.98$0.26$1.73
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.27$1.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.50$0.96$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.44$2.57$1.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$1.31$3.89$2.58
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.75$4.47$1.76$2.70
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.32$2.81$2.49
2014Summary only. Only limited summary data is available for this year.$4.57$0.03$4.55$5.46$1.19$4.27
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.04$0.74$0.30