Civic Intelligence

Five One Labs Inc.

990 • Fiscal year 2022 • EIN 82-1623382

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileFIVEONELABS.ORG
313 Furches StreetRaleigh, NC 27607

(610) 400-4088

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$80,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$370,442

Up $2,542 (+0.7%) from 2021

Net Assets

Down

$357,486

Down $1,830 (-0.5%) from 2021

Liabilities

Up

$12,956

Up $4,372 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin31st percentile

Revenue

Down

$1,119,447

Down $58,787 (-5.0%) from 2021

Expenses

Up

$1,121,277

Up $30,017 (+2.8%) from 2021

Net Income

Down

-$1,830

Down $88,804 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $25,538Liabilities 2018: $0Net Assets 2018: $25,5382018Assets 2019: $284,151Liabilities 2019: -$5,307Net Assets 2019: $289,4582019Assets 2020: $278,058Liabilities 2020: $5,363Net Assets 2020: $272,6952020Assets 2021: $367,900Liabilities 2021: $8,584Net Assets 2021: $359,3162021Assets 2022: $370,442Liabilities 2022: $12,956Net Assets 2022: $357,4862022Assets 2023: $332,135Liabilities 2023: $16,288Net Assets 2023: $315,8472023Assets 2024: $347,441Liabilities 2024: $9,129Net Assets 2024: $338,3122024

Highlighted filing

2022

Assets$370,442
Liabilities$12,956
Net Assets$357,486
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $182,825Expenses 2018: $164,186Net Income 2018: $18,6392018Revenue 2019: $688,900Expenses 2019: $416,055Net Income 2019: $272,8452019Revenue 2020: $741,850Expenses 2020: $759,088Net Income 2020: -$17,2382020Revenue 2021: $1,178,234Expenses 2021: $1,091,260Net Income 2021: $86,9742021Revenue 2022: $1,119,447Expenses 2022: $1,121,277Net Income 2022: -$1,8302022Revenue 2023: $1,284,227Expenses 2023: $1,325,867Net Income 2023: -$41,6402023Revenue 2024: $1,262,924Expenses 2024: $1,242,045Net Income 2024: $20,8792024

Highlighted filing

2022

Revenue$1,119,447
Expenses$1,121,277
Net Income-$1,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,119,447
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 an international startup incubator that helps talented displaced and local entrepreneurs affected by conflict launch and grow their startups.our vision is to develop an inclusive network of innovators and entrepreneurs that have the support, skills, and connections to positively change their communities and countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,046$362,912▲ $866
Rtn Earn Endowment Incm Other Fnds$359,316$357,486▼ $1,830
Land, Buildings, and Equipment, Net$3,354$6,680▲ $3,326
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$367,900$370,442▲ $2,542
Other Assets Total$2,500$850▼ $1,650
Liabilities
Accounts Payable and Accrued Expenses$8,584$12,956▲ $4,372
Total Liabilities$8,584$12,956▲ $4,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,316$357,486▼ $1,830
Total Liabilities and Net Assets / Fund Balance$367,900$370,442▲ $2,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,152$3,216$9,368
Other Land Buildings$528$88$616
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice BosleyExecutive DirectorFT$80,000$80,000
Patricia LetayfPresident of CorporationFT$80,000$80,000

Board Members and Trustees

NameTitle
David SiegelBoard Member
Jane LeuBoard Member
Oscar PineiroBoard Member
Walid FazaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,049
Program Service Revenue
$8,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,733
Change in Net Assets
$-1,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,142
Other Expenses$310,797
Grants and Similar Amounts Paid$98,338
Total Fundraising Expense$33,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,986$91,930$21,245$536,161
Current Officers, Directors, Trustees, and Key Employees$126,227$27,434$6,340$160,001
Foreign Grants$98,338--$98,338
Occupancy$75,084$21,263$1,849$98,196
Advertising$48,113--$48,113
Travel$41,919$4,584$1,594$48,097
Fees for Services Accounting-$28,683-$28,683
Fees for Services Legal-$25,085-$25,085
Payroll Taxes$12,600$2,151$1,229$15,980
All Other Expenses$2,437$6,998$284$9,719
Office Expenses$4,336$2,835$116$7,287
Other Expenses$4,548$4,322$195$4,322
Depreciation Depletion-$2,465-$2,465
Total Functional Expenses$860,425$227,560$33,292$1,121,277
International Activity

International Summary

Offices
2
Employees
29
Spending
$0

International Compliance

Foreign grant records maintained
No
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

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesEntrepreneurship Programming229-
Middle EastGrant to RecipientsSeed Funding and Stipends (transportation, Housing, Childcare and Prototyping)---
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
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
313 FURCHES STREET, RALEIGH, NC 27607

Signing Officer

Name
Patricia Letayf
Title
President of Corporation
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Letayf
Formed
2017
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
45

Preparer

Firm
Indinero
Address
440 N BARRANCA AVE 4637, COVINA, CA 91723
Preparer
Tracy Brian Howell CPA Cgma
Phone
8554634637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative expenses: program service expenses 1,200. Management and general expenses 2,972. Fundraising expenses 0. Total expenses 4,172. Professional development: program service expenses 1,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,164. Foreign exchange loss: program service expenses 0. Management and general expenses 1,150. Fundraising expenses 0. Total expenses 1,150. Printing, publcations, postage and shipping: program service expenses 0. Management and general expenses 895. Fundraising expenses 0. Total expenses 895. Payroll fee: program service expenses 0. Management and general expenses 749. Fundraising expenses 0. Total expenses 749. License and registration fee: program service expenses 0. Management and general expenses 524. Fundraising expenses 0. Total expenses 524. Electronics: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Donation fees: program service expenses 73. Management and general expenses 0. Fundraising expenses 284. Total expenses 357. Residence fees: program service expenses 0. Management and general expenses 308. Fundraising expenses 0. Total expenses 308.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS DEVELOPMENT FOR CAMP-BASED REFUGEES - FIVE ONE LABS RECENTLY ADAPTED OUR STARTUP INCUBATOR MODEL TO SUPPORT REFUGEES IN CAMP-BASED SETTINGS TO BUILD BUSINESSES, CONNECT TO LOCAL MARKETS, AND UTILIZE DIGITAL MARKETING TECHNIQUES TO REACH BROADER AUDIENCES. THE SMALL BUSINESS INNOVATION PROGRAM REACHED 72 ENTREPRENEURS IN QUSHTAPA AND ARBAT REFUGEE CAMPS IN THE KURDISTAN REGION OF IRAQ WITH FUNCTIONAL BUSINESS TRAINING AND ONE-ON-ONE COACHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087532
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS RUN DURING THE YEAR INCLUDED OUR ACCELERATOR SERVICES PROGRAM TO SUPPORT LATER-STAGE BUSINESSES; OUR FEMALE FOUNDERS FELLOWSHIP PROGRAM FOR LATER-STAGE WOMEN ENTREPRENEURS; OUR FIVE ONE REGISTRATION INITIATIVE TO SUPPORT THE BUSINESS REGISTRATION OF FOUNDERS; OUR SUMMER INNOVATORS PROGRAM FOR YOUNG ASPIRING ENTREPRENEURS; OUR UNIVERSITY INNOVATION PROGRAM; AND REGULAR ENTREPRENEURSHIP WORKSHOPS AND EVENTS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0599801
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307386
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0875
IRS990/PYRevenuesLessExpensesAmt086974
IRS990/PYSalariesCompEmpBnftPaidAmt0587749
IRS990/PYTotalExpensesAmt01091260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0359316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357486
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03848737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03848737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03848737
IRS990ScheduleA/TotalSupportAmt03848737
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENTREPRENEURSHIP PROGRAMMING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEED FUNDING AND STIPENDS (TRANSPORTATION, HOUSING, CHILDCARE AND PROTOTYPING)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt019555
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt124817
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21195
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt352320
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK AND BANK TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0195
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt158
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt213
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt321
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0NEED-BASED PARTICIPANT STIPENDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROTOTYPING STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TRANSPORTATION STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3SEED FUNDING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4CHILDCARE STIPEND
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt029
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOR 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt029
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FILED ELECTRONIC COPY WAS PROVIDED TO THE GOVERNING BODY AND MANAGEMENT OF THE NOT-FOR-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/ExplanationTxt2OFFICERS 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/ExplanationTxt3FIVE ONE LABS, INC MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 2,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,172. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164. FOREIGN EXCHANGE LOSS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. PRINTING, PUBLCATIONS, POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. PAYROLL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. LICENSE AND REGISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524. ELECTRONICS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. DONATION FEES: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 284. TOTAL EXPENSES 357. RESIDENCE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367900
IRS990/TotalAssetsEOYAmt0370442
IRS990/TotalAssetsGrp/BOYAmt0367900
IRS990/TotalAssetsGrp/EOYAmt0370442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01111049
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08584
IRS990/TotalLiabilitiesEOYAmt012956
IRS990/TotalLiabilitiesGrp/BOYAmt08584
IRS990/TotalLiabilitiesGrp/EOYAmt012956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0599801
IRS990/TotalOtherProgSrvcGrantAmt014589
IRS990/TotalOtherProgSrvcRevenueAmt08398
IRS990/TotalProgramServiceExpensesAmt0860425
IRS990/TotalProgramServiceRevenueAmt08398
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119447

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
$370,442
Liabilities
$12,956
Net assets
$357,486
Revenue
$1,119,447
Expenses
$1,121,277
Net income
-$1,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$1.28$1.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.18$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.74$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.29$0.69$0.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.16$0.02
Peer Organizations

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