Civic Intelligence

Wagilabs

990EZ • Fiscal year 2017 • EIN 81-2914215

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

625 Worthington Drive Suite 301Charlottesville, VA 22903

(434) 296-6138

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$41,094

No earlier filing loaded for comparison.

Net Assets

$41,094

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$50,996

No earlier filing loaded for comparison.

Expenses

$10,002

No earlier filing loaded for comparison.

Net Income

$40,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $41,094Liabilities 2017: $0Net Assets 2017: $41,0942017Assets 2018: $88,720Liabilities 2018: $0Net Assets 2018: $88,7202018Assets 2019: $155,881Liabilities 2019: $0Net Assets 2019: $155,8812019Assets 2020: $231,536Liabilities 2020: $2,000Net Assets 2020: $229,5362020Assets 2021: $233,996Liabilities 2021: $0Net Assets 2021: $233,9962021Assets 2022: $250,141Liabilities 2022: $0Net Assets 2022: $250,1412022Assets 2023: $299,223Liabilities 2023: $0Net Assets 2023: $299,2232023Assets 2024: $600,550Liabilities 2024: $0Net Assets 2024: $600,5502024Assets 2025: $741,007Liabilities 2025: $0Net Assets 2025: $741,0072025

Highlighted filing

2017

Assets$41,094
Liabilities$0
Net Assets$41,094

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2017: $50,996Expenses 2017: $10,002Net Income 2017: $40,9942017Revenue 2018: $55,688Expenses 2018: $8,062Net Income 2018: $47,6262018Revenue 2019: $69,808Expenses 2019: $2,646Net Income 2019: $67,1622019Revenue 2020: $82,410Expenses 2020: $8,755Net Income 2020: $73,6552020Revenue 2021: $10,433Expenses 2021: $5,974Net Income 2021: $4,4592021Revenue 2022: $20,160Expenses 2022: $4,014Net Income 2022: $16,1462022Revenue 2023: $52,713Expenses 2023: $3,630Net Income 2023: $49,0832023Revenue 2024: $326,871Expenses 2024: $25,544Net Income 2024: $301,3272024Revenue 2025: $186,451Expenses 2025: $45,994Net Income 2025: $140,4572025

Highlighted filing

2017

Revenue$50,996
Expenses$10,002
Net Income$40,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$50,996
Mission and Program Overview

Mission

Wagilabs purposes include: -to provide education programs primarily for children; -to provide funding, resources, mentorship, and a collaborative community for kids around the world to develop and implement their socially innovative ideas; -to promote innovation for the social good; -to engage children, who are underserved, in education and innovation; -to promote and support the creativity of children; -to engage in any and all lawful activities incidental to the foregoing purposes.

Wagilabs purposes include: -to provide education programs primarily for children; -to provide funding, resources, mentorship, and a collaborative community for kids around the world to develop and implement their socially innovative ideas; -to promote innovation for hte social good; -to engage children, who are underserved, in education and innovation; -to promote and support the creativity of children; -to engage in any and all lawful activities incidental to the foregoing purposes.

Program Services

DescriptionGrantsExpenses
WAGILABS WAS CREATED IN JUNE 2016. DURING THE JULY 2016 - JUNE 2017 YEAR, WAGILABS DEVELOPED AND PRINTED PROGRAM MATERIALS TO BE USED FOR ITS EDUCATIONAL PROGRAMS. EDUCATIONAL PROGRAMS WERE CARRIED OUT AT THE FOLLOWING LOCATIONS. OCTOBER 2016 - MONTESSORI ELEMENTARY SCHOOL IN AUSTIN, TX JANUARY 2017 - BOYS & GIRLS CLUB IN CHARLOTTESVILLE, VA-$5,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES THOMPSONPres. & ExecPT$0--
EMMANUEL ABEBRESESecretaryPT$0--
MARY PORTER GREENTreasurer-$0--
PHILIPPE SOMMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wagilabs
EIN
81-2914215
Phone
4342966138
Address
625 WORTHINGTON DRIVE SUITE 301, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Charles Thompson
Title
Pres. & Exec. Director
Phone
4342966138
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria W Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses brittany social media 265 darden social 362 recording studio 1,950 go daddy internet site 358 office supplies 477 meals and reception 486 bank monthly fees 77 taxes and licenses 25 total 4,000

Form 990-ez, Part II, Line 24

Cash surrender value-life ins policy 0 30,996 total 0 30,996

Form 990-ez, Part III

Wagilabs purposes include: -to provide education programs primarily for children; -to provide funding, resources, mentorship, and a collaborative community for kids around the world to develop and implement their socially innovative ideas; -to promote innovation for hte social good; -to engage children, who are underserved, in education and innovation; -to promote and support the creativity of children; -to engage in any and all lawful activities incidental to the foregoing purposes.

Form 990-ez, Part III, Line 28

Wagilabs was created in june 2016. During the july 2016 - june 2017 year, wagilabs developed and printed program materials to be used for its educational programs. Educational programs were carried out at the following locations. October 2016 - montessori elementary school in austin, tx january 2017 - boys & girls club in charlottesville, va

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04342966138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 WORTHINGTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0229034659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041094
IRS990EZ/GrossReceiptsAmt050996
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMANUEL ABEBRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PORTER GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIPPE SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. & EXEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030996
IRS990EZ/OtherExpensesTotalAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WAGILABS PURPOSES INCLUDE: -TO PROVIDE EDUCATION PROGRAMS PRIMARILY FOR CHILDREN; -TO PROVIDE FUNDING, RESOURCES, MENTORSHIP, AND A COLLABORATIVE COMMUNITY FOR KIDS AROUND THE WORLD TO DEVELOP AND IMPLEMENT THEIR SOCIALLY INNOVATIVE IDEAS; -TO PROMOTE INNOVATION FOR HTE SOCIAL GOOD; -TO ENGAGE CHILDREN, WHO ARE UNDERSERVED, IN EDUCATION AND INNOVATION; -TO PROMOTE AND SUPPORT THE CREATIVITY OF CHILDREN; -TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt02262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAGILABS WAS CREATED IN JUNE 2016. DURING THE JULY 2016 - JUNE 2017 YEAR, WAGILABS DEVELOPED AND PRINTED PROGRAM MATERIALS TO BE USED FOR ITS EDUCATIONAL PROGRAMS. EDUCATIONAL PROGRAMS WERE CARRIED OUT AT THE FOLLOWING LOCATIONS. OCTOBER 2016 - MONTESSORI ELEMENTARY SCHOOL IN AUSTIN, TX JANUARY 2017 - BOYS & GIRLS CLUB IN CHARLOTTESVILLE, VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010002
IRS990EZ/TotalProgramServiceExpensesAmt05879
IRS990EZ/TotalRevenueAmt050996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAGILABS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046096
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046096
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt051096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051096
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BRITTANY SOCIAL MEDIA 265 DARDEN SOCIAL 362 RECORDING STUDIO 1,950 GO DADDY INTERNET SITE 358 OFFICE SUPPLIES 477 MEALS AND RECEPTION 486 BANK MONTHLY FEES 77 TAXES AND LICENSES 25 TOTAL 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH SURRENDER VALUE-LIFE INS POLICY 0 30,996 TOTAL 0 30,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGILABS PURPOSES INCLUDE: -TO PROVIDE EDUCATION PROGRAMS PRIMARILY FOR CHILDREN; -TO PROVIDE FUNDING, RESOURCES, MENTORSHIP, AND A COLLABORATIVE COMMUNITY FOR KIDS AROUND THE WORLD TO DEVELOP AND IMPLEMENT THEIR SOCIALLY INNOVATIVE IDEAS; -TO PROMOTE INNOVATION FOR HTE SOCIAL GOOD; -TO ENGAGE CHILDREN, WHO ARE UNDERSERVED, IN EDUCATION AND INNOVATION; -TO PROMOTE AND SUPPORT THE CREATIVITY OF CHILDREN; -TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGILABS WAS CREATED IN JUNE 2016. DURING THE JULY 2016 - JUNE 2017 YEAR, WAGILABS DEVELOPED AND PRINTED PROGRAM MATERIALS TO BE USED FOR ITS EDUCATIONAL PROGRAMS. EDUCATIONAL PROGRAMS WERE CARRIED OUT AT THE FOLLOWING LOCATIONS. OCTOBER 2016 - MONTESSORI ELEMENTARY SCHOOL IN AUSTIN, TX JANUARY 2017 - BOYS & GIRLS CLUB IN CHARLOTTESVILLE, VA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. & EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04342966138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGILABS
ReturnHeader/Filer/BusinessNameControlTxt0WAGI
ReturnHeader/Filer/EIN0812914215
ReturnHeader/Filer/PhoneNum04342966138
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 WORTHINGTON DRIVE SUITE 301
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01574CC73F24838E9F3CE5F26492B48A921E7415C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE442EFE727FF392E5D30B59943BED793CC26E19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463577749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROZET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229320803
ReturnHeader/PreparerPersonGrp/PhoneNum04348235559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA W JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T10:38:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings