Civic Intelligence

Wgu Labs LLC

990 • Fiscal year 2020 • EIN 82-4523369

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWGULABS.ORG
4001 SOUTH 700 EAST Suite 700Salt Lake City, UT 84107

(801) 323-3305

Siviq Scores

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

Liabilities / Assets

100th percentile

4.82x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-138%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$1,057,364

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2348%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,286,533

Up $1,429,171 (+167%) from 2019

Net Assets

Down

-$8,734,489

Down $7,754,991 (-792%) from 2019

Liabilities

Up

$11,021,022

Up $9,184,162 (+500%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Up

$5,611,646

Up $5,382,446 (+2348%) from 2019

Expenses

Up

$13,366,637

Up $9,157,834 (+218%) from 2019

Net Income

Down

-$7,754,991

Down $3,775,388 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2018: $3,000,105Liabilities 2018: $0Net Assets 2018: $3,000,1052018Assets 2019: $857,362Liabilities 2019: $1,836,860Net Assets 2019: -$979,4982019Assets 2020: $2,286,533Liabilities 2020: $11,021,022Net Assets 2020: -$8,734,4892020Assets 2021: $5,412,542Liabilities 2021: $2,065,486Net Assets 2021: $3,347,0562021Assets 2022: $9,230,788Liabilities 2022: $1,639,084Net Assets 2022: $7,591,7042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$2,286,533
Liabilities$11,021,022
Net Assets-$8,734,489
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10MRevenue 2018: $3,000,105Expenses 2018: $0Net Income 2018: $3,000,1052018Revenue 2019: $229,200Expenses 2019: $4,208,803Net Income 2019: -$3,979,6032019Revenue 2020: $5,611,646Expenses 2020: $13,366,637Net Income 2020: -$7,754,9912020Revenue 2021: $17,199,300Expenses 2021: $13,158,421Net Income 2021: $4,040,8792021Revenue 2022: $10,973,970Expenses 2022: $7,163,739Net Income 2022: $3,810,2312022Revenue 2023: $10,985,368Expenses 2023: $8,655,856Net Income 2023: $2,329,5122023

Highlighted filing

2020

Revenue$5,611,646
Expenses$13,366,637
Net Income-$7,754,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$5,611,646
Mission and Program Overview

Mission

To engage in research, development and licensing of innovative technologies to optimize learner outcomes; to develop and distribute information about integrated healthcare concepts and systems, sponsor research focused on emerging practices in integrated healthcare, and facilitate and support convenings for those interested in integrated healthcare.

To engage in research, development and licensing of innovative technologies to optimize learner outcomes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$857,362$1,036,781▲ $179,419
Accounts Receivable$0$646,322▲ $646,322
Other Notes and Loans Receivable, Net$0$470,000▲ $470,000
Land, Buildings, and Equipment, Net$0$67,911▲ $67,911
Investments in Publicly Traded Securities$0$55,571▲ $55,571
Prepaid Expenses and Deferred Charges$0$9,948▲ $9,948
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$857,362$2,286,533▲ $1,429,171
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$9,000,000▲ $9,000,000
Accounts Payable and Accrued Expenses$1,836,860$1,530,822▼ $306,038
Deferred Revenue$0$490,200▲ $490,200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,836,860$11,021,022▲ $9,184,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$-919,602▼ $919,602
Net Assets Without Donor Restrictions$-979,498$-7,814,887▼ $6,835,389
Total Net Assets Fund Balance$-979,498$-8,734,489▼ $7,754,991
Total Liabilities and Net Assets / Fund Balance$857,362$2,286,533▲ $1,429,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,911$11,368$79,279
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GrowDirector/treasurer-$284,318$107,093$391,411
Scott PulsipherDirector (chair)-$220,536$107,443$319,229
Jason LevinPresidentFT$122,879$30,420$162,049
Patrick PartridgePresident, Wgu AcademyFT$122,201$39,734$161,935
Jessica WishnieDirector Wgu LabsFT$128,854$19,000$147,854
Eyal ShafranSenior Data ScientistFT$124,638$7,347$131,985
Nicholas JohnsonSenior Mgr Software EngineerFT$103,753$626$104,379
Sean BrownSecretary / Legal Counsel--$57,971$57,971

Board Members and Trustees

NameTitle
Matt Sanders Until July 2019Director
Jennifer TalevichPrincipal Research Scientist
William AdamsPrincipal Software Engineer

Highest Paid Contractors

ContractorServicesLocationCompensation
Consultnet LLCIt Staffing10813 S RIVER FRONT PARKWAY SUITE, South Jordan, UT 84095$180,603
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,734
Program Service Revenue
$4,482,901
Investment Income
$1,966
Other Revenue
$45
All Other Contributions
$750,000
Change in Net Assets
$-7,754,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,535,903
Other Expenses$5,830,734
Total Fundraising Expense$377,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,340,661$753,594$206,387$5,300,642
Fees for Services Other$3,785,586$565,942$4,379$4,355,907
Other Employee Benefits$695,057$160,695$36,551$892,303
Information Technology$572,231$103,936$18,977$695,144
Current Officers, Directors, Trustees, and Key Employees$265,871$329,598$60,244$655,713
Payroll Taxes$308,866$72,592$17,830$399,288
Occupancy$258,530$31,211$6,496$296,237
Pension Plan Contributions$222,155$52,539$13,263$287,957
Travel$109,357$15,136$6,476$130,969
Office Expenses$100,168$20,180$3,964$124,312
Fees for Services Accounting$112$83,733$3$83,848
Fees for Services Management$41,754$5,019$1,353$48,126
Advertising$26,494$3,380$53$29,927
Fees for Services Legal-$24,154-$24,154
Interest-$14,747-$14,747
Depreciation Depletion$10,068$1,197$504$11,769
Insurance$8,327$1,872$367$10,566
Conferences and Meetings$4,068$659$175$4,902
Other Expenses-$126-$126
Total Functional Expenses$10,749,305$2,240,310$377,022$13,366,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section B, Line 15A & 15B

“The organization conducts periodic compensation reviews for all employees, including key management and officers. Compensation recommendations and decisions are based on a composite analysis of at least 3 peers or independent sources, including but not limited to salary surveys, aggregate compensation databases, and online-facilitated peer reporting. All compensation programs are evaluated and adhere to generally accepted compensation principles, as designated by WorldatWork.”

Part VI, Section B, Line 12C

“The organization requires all directors to disclose possible conflicts annually.”

Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization officers and distributed to the board for review prior to filing.”

Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wgu Labs
EIN
82-4523369
In Care Of
% CURT DEFRIEZ
Phone
8013233305
Address
4001 SOUTH 700 EAST Suite 700, SALT LAKE CITY, UT 84107

Signing Officer

Name
David Grow
Title
Treasurer
Phone
8013233305
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Levin
Formed
2017
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
76
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:temporary staffing total fees:166274”

Form 990 Part IX Line 11G

“Description:educational research/consultin total fees:643962”

Form 990 Part IX Line 11G

“Description:3rd party certifications total fees:37611”

Form 990 Part IX Line 11G

“Description:learning resources total fees:3294991”

Form 990 Part IX Line 11G

“Description:policy and public affairs serv total fees:57581”

Form 990 Part IX Line 11G

“Description:hr services total fees:155488”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR WGU LABS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DATA SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR MGR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY / LEGAL COUNSEL
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IRS990/MissionDesc0TO ENGAGE IN RESEARCH, DEVELOPMENT AND LICENSING OF INNOVATIVE TECHNOLOGIES TO OPTIMIZE LEARNER OUTCOMES; TO DEVELOP AND DISTRIBUTE INFORMATION ABOUT INTEGRATED HEALTHCARE CONCEPTS AND SYSTEMS, SPONSOR RESEARCH FOCUSED ON EMERGING PRACTICES IN INTEGRATED HEALTHCARE, AND FACILITATE AND SUPPORT CONVENINGS FOR THOSE INTERESTED IN INTEGRATED HEALTHCARE.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0695057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892303
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206387
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05300642
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308866
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IRS990/PensionPlanContributionsGrp/FundraisingAmt013263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052539
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09948
IRS990/PrincipalOfficerNm0JASON LEVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION - WGU ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE REVENUE - CALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04063002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419899
IRS990/ProgSrvcAccomActy2Grp/Desc0WGU LABS RECEIVED A BILL AND MELINDA GATES FOUNDATION GRANT TO STUDY THE EQUITY GAP AT WGU. WGU LABS WON A CHARLES KOCH FOUNDATION GRANT TO CREATE THE COLLEGE INNOVATION NETWORK. A NETWORK OF COLLEGES COMMITTED RESEARCH-BACKED TECHNOLOGY SOLUTIONS TO IMPROVE STUDENT OUTCOMES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0419899
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,533
Liabilities
$11,021,022
Net assets
-$8,734,489
Revenue
$5,611,646
Expenses
$13,366,637
Net income
-$7,754,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.0$8.66$2.33
2022Detailed filing. Detailed filing data is available for this year.$9.23$1.64$7.59$11.0$7.16$3.81
2021Detailed filing. Detailed filing data is available for this year.$5.41$2.07$3.35$17.2$13.2$4.04
2020Detailed filing. Detailed filing data is available for this year.$2.29$11.0$8.73$5.61$13.4$7.75
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.84$0.98$0.23$4.21$3.98
2018Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00