Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$278,058
Down $6,093 (-2.1%) from 2019
Net Assets
Down$272,695
Down $16,763 (-5.8%) from 2019
Liabilities
Up$5,363
Up $10,670 (+201%) from 2019
Revenue And Expenses
Revenue
Up$741,850
Up $52,950 (+7.7%) from 2019
Expenses
Up$759,088
Up $343,033 (+82%) from 2019
Net Income
Down-$17,238
Down $290,083 (-106%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $741,850
Mission and Program Overview
Mission
Five one labs is a startup incubator in the kurdistan region of iraq that helps displaced and conflict-affected entrepreneurs start and grow their business.
Five one labs is a startup incubator in the kurdistan region of iraq that helps displaced and conflict-affected entrepreneurs start and grow their businesses.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $284,151 | $278,058 | ▼ $6,093 |
| Rtn Earn Endowment Incm Other Fnds | $289,458 | $272,695 | ▼ $16,763 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $284,151 | $278,058 | ▼ $6,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-5,307 | $5,363 | ▲ $10,670 |
| Total Liabilities | $-5,307 | $5,363 | ▲ $10,670 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $289,458 | $272,695 | ▼ $16,763 |
| Total Liabilities and Net Assets / Fund Balance | $284,151 | $278,058 | ▼ $6,093 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Bosley | Executive Director | FT | $66,000 | $66,000 |
| Patricia Letayf | Director of Operations | FT | $66,000 | $66,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sophia Burton | Secretary of Corporation |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $731,814
- Program Service Revenue
- $10,036
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $280,723
- Change in Net Assets
- $-17,238
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $459,082 |
| Other Expenses | $209,054 |
| Grants and Similar Amounts Paid | $90,952 |
| Total Fundraising Expense | $26,464 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,794 | $20,262 | $14,270 | $308,326 |
| Current Officers, Directors, Trustees, and Key Employees | $119,435 | $8,838 | $6,225 | $134,498 |
| Foreign Grants | $90,952 | - | - | $90,952 |
| All Other Expenses | $15,637 | $14,848 | $606 | $31,091 |
| Travel | $27,897 | - | - | $27,897 |
| Advertising | $19,023 | - | - | $19,023 |
| Payroll Taxes | $13,171 | $1,029 | $2,058 | $16,258 |
| Other Expenses | $11,346 | $631 | $630 | $12,607 |
| Total Functional Expenses | $654,529 | $78,095 | $26,464 | $759,088 |
International Activity
International Summary
- Offices
- 14
- Employees
- 105
- Spending
- $110,573
International Compliance
- Foreign grant records maintained
- Yes
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Recipient Prototyping Stipend | - | 2 | 15 | $42,349 |
| Middle East | Recipient Need-based Participant Stipend | - | 2 | 15 | $32,170 |
| Middle East | Program Services | Entrepreneurship Programming | 2 | 15 | $21,620 |
| Middle East | Recipient Seed Funding | - | 2 | 15 | $6,242 |
| Middle East | Recipient Transportation Stipend | - | 2 | 15 | $3,740 |
| Middle East | Recipient Housing Stipend | - | 2 | 15 | $2,802 |
| Middle East | Recipient Childcare Stipend | - | 2 | 15 | $1,650 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section B, Line 11B
“A filed electronic copy was provided to the governing body and management of the not-for-profit organization.”
Form 990, Part VI, Section B, Line 12C
“Members of the governing body and any key employees are asked to disclose conflicts of interests to the board of directors as they arise.”
Form 990, Part VI, Section B, Line 15
“Officers who are employed by the organization in key roles are not present for any discussions of their salary, and the determinations are made by the other members of the governing board and board of advisors.”
Form 990, Part VI, Section C, Line 19
“Five one labs, inc made its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Five One Labs Inc
- EIN
- 82-1623382
- Phone
- 6104004088
- Address
- 315 RADNOR CHESTER ROAD, VILLANOVA, PA 19085
Signing Officer
- Name
- Patricia Letayf
- Title
- President of Corporation
- Phone
- 6034018846
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Letayf
- Formed
- 2017
- Legal Domicile
- Pa
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 73
Preparer
- Firm
- Indinero
- Address
- 340 S LEMON AVE 4637, WALNUT, CA 91789-2706
- Preparer
- David Korb
- Phone
- 8554634637
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Janitorial expenses: program service expenses 5,939. Management and general expenses 605. Fundraising expenses 302. Total expenses 6,846. Electronics: program service expenses 0. Management and general expenses 5,291. Fundraising expenses 0. Total expenses 5,291. Administrative expenses: program service expenses 0. Management and general expenses 4,420. Fundraising expenses 0. Total expenses 4,420. Utilities: program service expenses 2,595. Management and general expenses 305. Fundraising expenses 153. Total expenses 3,053. Stipend fees: program service expenses 2,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,728. Repairs and maintenance: program service expenses 1,998. Management and general expenses 235. Fundraising expenses 118. Total expenses 2,351. Bank fees: program service expenses 0. Management and general expenses 2,337. Fundraising expenses 0. Total expenses 2,337. Dues and subscriptions: program service expenses 1,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,780. Residence fees: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Rent - equipment: program service expenses 597. Management and general expenses 0. Fundraising expenses 0. Total expenses 597. Loss on foreign exchange: program service expenses 0. Management and general expenses 277. Fundraising expenses 0. Total expenses 277. Printing, publcations, postage and shipping: program service expenses 0. Management and general expenses 236. Fundraising expenses 33. Total expenses 269. License and registration fee: program service expenses 0. Management and general expenses 115. Fundraising expenses 0. Total expenses 115. Professional development: program service expenses 0. Management and general expenses 27. Fundraising expenses 0. Total expenses 27.”
Raw XML AppendixShowing 400 of 421 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5363 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
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| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 289458 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 272695 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 730678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1561633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1561633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 730678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1561633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1561633 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 21620 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 6242 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1650 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 2802 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 32170 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 42349 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 3740 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ENTREPRENEURSHIP PROGRAMMING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | RECIPIENT SEED FUNDING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | RECIPIENT CHILDCARE STIPEND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | RECIPIENT HOUSING STIPEND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | RECIPIENT NEED-BASED PARTICIPANT STIPEND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | RECIPIENT PROTOTYPING STIPEND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | RECIPIENT TRANSPORTATION STIPEND |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 1650 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 2802 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 32170 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 42349 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 4 | 3740 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 5 | 8242 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 4 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 5 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 6 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 103 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 44 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 4 | 17 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 5 | 7 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | MIDDLE EAST |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | MIDDLE EAST |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | MIDDLE EAST |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | MIDDLE EAST |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 4 | MIDDLE EAST |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 5 | MIDDLE EAST |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | CHILDCARE STIPEND |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | HOUSING STIPEND |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | NEED-BASED PARTICIPANT STIPENDS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | PROTOTYPING STIPEND |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 4 | TRANSPORTATION STIPEND |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 5 | SEED FUNDING |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 105 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 14 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 110573 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | FOR SEED FUNDING, FIVE ONE LABS REQUIRES GRANT RECIPIENTS TO SUBMIT A PROPOSAL FOR THE SEED FUNDING. THE FIVE ONE LABS TEAM WORKS WITH THE GRANT RECIPIENTS TO ESTABLISH MILESTONES BASED ON THE RECIPIENT'S BUSINESS. THE FUNDING IS RELEASED IN TRANCHES THAT ARE LINKED TO THE VARIOUS MILESTONES. ONCE A SERIES OF MILESTONES IS MET, THE NEXT TRANCHE OF FUNDING IS RELEASED. FOR OTHER LIVING STIPENDS, ONLY PARTICIPANTS IN THE INCUBATOR PROGRAM, WHO HAVE BEEN VETTED PRIOR TO ADMISSION TO THE PROGRAM, RECEIVE THE FUNDS ON A MONTHLY BASIS. A TEAM MEMBER PROVIDES THE FUNDS TO THE PARTICIPANTS, WHO CONFIRM RECEIPT OF THE FUNDS IN WRITING. FOR PROTOTYPING STIPENDS, PARTICIPANTS SUBMIT A BUDGET AND RECEIPTS FOR EXPENSES, WHICH ARE THEN REIMBURSED BY THE FIVE ONE LABS TEAM. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 105 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 14 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 110573 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FILED ELECTRONIC COPY WAS PROVIDED TO THE GOVERNING BODY AND MANAGEMENT OF THE NOT-FOR-PROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BODY AND ANY KEY EMPLOYEES ARE ASKED TO DISCLOSE CONFLICTS OF INTERESTS TO THE BOARD OF DIRECTORS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS WHO ARE EMPLOYED BY THE ORGANIZATION IN KEY ROLES ARE NOT PRESENT FOR ANY DISCUSSIONS OF THEIR SALARY, AND THE DETERMINATIONS ARE MADE BY THE OTHER MEMBERS OF THE GOVERNING BOARD AND BOARD OF ADVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIVE ONE LABS, INC MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JANITORIAL EXPENSES: PROGRAM SERVICE EXPENSES 5,939. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 302. TOTAL EXPENSES 6,846. ELECTRONICS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,291. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,420. UTILITIES: PROGRAM SERVICE EXPENSES 2,595. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 153. TOTAL EXPENSES 3,053. STIPEND FEES: PROGRAM SERVICE EXPENSES 2,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,728. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 2,351. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,337. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780. RESIDENCE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597. LOSS ON FOREIGN EXCHANGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. PRINTING, PUBLCATIONS, POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 269. LICENSE AND REGISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 284151 |
| IRS990/TotalAssetsEOYAmt | 0 | 278058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284151 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 731814 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26464 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 654529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 759088 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -5307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -5307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272695 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 262280 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 4542 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 654529 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10036 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10036 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 741850 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 73 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284151 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278058 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27897 |
| IRS990/TravelGrp/TotalAmt | 0 | 27897 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | FIVEONELABS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA LETAYF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT OF CORPORATION |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034018846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIVE ONE LABS INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $278,058
- Liabilities
- $5,363
- Net assets
- $272,695
- Revenue
- $741,850
- Expenses
- $759,088
- Net income
- -$17,238