Civic Intelligence

Wagilabs

990EZ • Fiscal year 2018 • EIN 81-2914215

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$88,720

Up $47,626 (+116%) from 2017

Net Assets

Up

$88,720

Up $47,626 (+116%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$55,688

Up $4,692 (+9.2%) from 2017

Expenses

Down

$8,062

Down $1,940 (-19%) from 2017

Net Income

Up

$47,626

Up $6,632 (+16%) from 2017

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

2018

Assets$88,720
Liabilities$0
Net Assets$88,720

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

2018

Revenue$55,688
Expenses$8,062
Net Income$47,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$55,688
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.

Program Services

DescriptionGrantsExpenses
DURING THE JULY 2017 - JUNE 2018 FISCAL YEAR, WAGILABS CARRIED OUT EDUCATIONAL PROGRAMS AT THE FOLLOWING LOCATIONS. - YWCA IN METROPOLITAN CHICAGO, IL (12 FEMALE STUDENTS, 8 WEEKS) - WESLEY INTERNATIONAL SCHOOL IN ACCRA, GHANA (30 STUDENTS, 3 WEEKS) - ADAMAWA, NIGERIA ELEMENTARY SCHOOL (15 STUDENTS, 3 WEEKS); ALSO PROVIDED BLACKBOARDS, BOOKS, SHIRTS, BOOKBAGS, SANDALS-$6,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES THOMPSONPres. & ExecFT$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
2018-10-22
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 office supplies 181 quickbooks payments fees 366 meals 182 t kalejaiye-supplies reim 4,145 total 4,874

Form 990-ez, Part II, Line 24

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

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 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.

Form 990-ez, Part III, Line 28

During the july 2017 - june 2018 fiscal year, wagilabs carried out educational programs at the following locations. - ywca in metropolitan chicago, il (12 female students, 8 weeks) - wesley international school in accra, ghana (30 students, 3 weeks) - adamawa, nigeria elementary school (15 students, 3 weeks); also provided blackboards, books, shirts, bookbags, sandals

Raw XML Appendix150 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
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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
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010766
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IRS990EZ/ExcessOrDeficitForYearAmt047626
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt030996
IRS990EZ/OtherExpensesTotalAmt04874
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 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.
IRS990EZ/PrintingPublicationsPostageAmt01006
IRS990EZ/ProgramServiceRevenueAmt044396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE JULY 2017 - JUNE 2018 FISCAL YEAR, WAGILABS CARRIED OUT EDUCATIONAL PROGRAMS AT THE FOLLOWING LOCATIONS. - YWCA IN METROPOLITAN CHICAGO, IL (12 FEMALE STUDENTS, 8 WEEKS) - WESLEY INTERNATIONAL SCHOOL IN ACCRA, GHANA (30 STUDENTS, 3 WEEKS) - ADAMAWA, NIGERIA ELEMENTARY SCHOOL (15 STUDENTS, 3 WEEKS); ALSO PROVIDED BLACKBOARDS, BOOKS, SHIRTS, BOOKBAGS, SANDALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt06572
IRS990EZ/TotalRevenueAmt055688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAGILABS.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054112
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061862
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt049577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010585
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02569
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055162
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IRS990ScheduleA/Total509Grp/TotalAmt0106258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 181 QUICKBOOKS PAYMENTS FEES 366 MEALS 182 T KALEJAIYE-SUPPLIES REIM 4,145 TOTAL 4,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH SURRENDER VALUE-LIFE INS POLICY 30,996 0 TOTAL 30,996 0
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE JULY 2017 - JUNE 2018 FISCAL YEAR, WAGILABS CARRIED OUT EDUCATIONAL PROGRAMS AT THE FOLLOWING LOCATIONS. - YWCA IN METROPOLITAN CHICAGO, IL (12 FEMALE STUDENTS, 8 WEEKS) - WESLEY INTERNATIONAL SCHOOL IN ACCRA, GHANA (30 STUDENTS, 3 WEEKS) - ADAMAWA, NIGERIA ELEMENTARY SCHOOL (15 STUDENTS, 3 WEEKS); ALSO PROVIDED BLACKBOARDS, BOOKS, SHIRTS, BOOKBAGS, SANDALS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. & EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04342966138
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.189.145.37
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:38
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA W JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T13:38:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings