Civic Intelligence

Unlab Inc.

990 • Fiscal year 2021 • EIN 83-2430934

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileN/A
5407 Reynolds StSavannah, GA 31405

(818) 472-5756

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$217,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

359%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$216,434

Up $169,295 (+359%) from 2020

Net Assets

Up

$27,734

Up $103,943 (+136%) from 2020

Liabilities

Up

$188,700

Up $65,352 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$937,058

Up $474,758 (+103%) from 2020

Expenses

Up

$843,115

Up $274,642 (+48%) from 2020

Net Income

Up

$93,943

Up $200,116 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2019: $32,453Liabilities 2019: $285Net Assets 2019: $32,1682019Assets 2020: $47,139Liabilities 2020: $123,348Net Assets 2020: -$76,2092020Assets 2021: $216,434Liabilities 2021: $188,700Net Assets 2021: $27,7342021Assets 2022: $19,408Liabilities 2022: $188,700Net Assets 2022: -$169,2922022Assets 2023: $54,105Liabilities 2023: $187,961Net Assets 2023: -$133,8562023Assets 2024: $15,007Liabilities 2024: $187,961Net Assets 2024: -$172,9542024

Highlighted filing

2021

Assets$216,434
Liabilities$188,700
Net Assets$27,734
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $275,500Expenses 2019: $243,332Net Income 2019: $32,1682019Revenue 2020: $462,300Expenses 2020: $568,473Net Income 2020: -$106,1732020Revenue 2021: $937,058Expenses 2021: $843,115Net Income 2021: $93,9432021Revenue 2022: $143,992Expenses 2022: $346,018Net Income 2022: -$202,0262022Revenue 2023: $277,046Expenses 2023: $224,403Net Income 2023: $52,6432023Revenue 2024: $18,596Expenses 2024: $57,694Net Income 2024: -$39,0982024

Highlighted filing

2021

Revenue$937,058
Expenses$843,115
Net Income$93,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$937,058
Mission and Program Overview

Mission

The UnLAB is dedicated to representing and speaking for the ideas themselves. Our goal is to help turn breakthrough science into disruptive technologies for our nation, all people and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,675$211,984▲ $172,309
Land, Buildings, and Equipment, Net$7,464$4,450▼ $3,014
Total Assets$47,139$216,434▲ $169,295
Liabilities
Other Liabilities$123,348$188,700▲ $65,352
Total Liabilities$123,348$188,700▲ $65,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,209$27,734▲ $103,943
Total Net Assets Fund Balance$-76,209$27,734▲ $103,943
Total Liabilities and Net Assets / Fund Balance$47,139$216,434▲ $169,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,450$4,593$9,043
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles ChasePresidentFT$217,500$217,500
Catherine MckinnonDirectorFT$120,000$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$937,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,640
Change in Net Assets
$93,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,225
Salaries, Compensation, and Employee Benefits$400,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$337,500--$337,500
Fees for Services Other$326,604--$326,604
Other Salaries and Wages$55,507$7,883-$63,390
Insurance$39,316$761-$40,077
Office Expenses$28,399$9,311-$37,710
Occupancy-$15,080-$15,080
Fees for Services Accounting-$9,000-$9,000
Travel$8,275--$8,275
Depreciation Depletion-$3,014-$3,014
Other Expenses-$742-$742
Total Functional Expenses$795,601$47,514$0$843,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Officer$188,700
Ppp Loan-
Sba Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The governing body has reviewed the Form 990 for the tax year”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance.”

Form 990 availability to public Part VI line 18

“Form 990 availability to public .”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., available to public.”

Filing and Contact Details

Filer

Filer Name
Unlab Inc
EIN
83-2430934
Address
5407 REYNOLDS ST, Savannah, GA 31405

Signing Officer

Name
Charles Chase
Title
President
Phone
8184725756
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Firm
Go CPA LLC
Address
22 Boston Wharf Road, Boston, MA 02210
Preparer
Greg OBrien CPA
Phone
7816942203
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“LIST OF OTHER EXPENSES (PART IX, LINE 11g)DARPA CONTRACT - MILESTONE 1 - 24,453.00 DARPA CONTRACT - MILESTONE 6 - 32,305.00DARPA CONTRACT - MILESTONE 7 - 82,932.00DARPA CONTRACT - MILESTONE 8 - 85,113.00DARPA - DIRECT CONSULTANTS - 55,801.00 LSI - DIRECT CONSULTANTS - 46,000.00 TOTAL 326,604.00”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum07816942203
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg OBrien CPA
ReturnHeader/ReturnTs02022-11-01T08:29:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHASE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,434
Liabilities
$188,700
Net assets
$27,734
Revenue
$937,058
Expenses
$843,115
Net income
$93,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.88$1.73$0.19$0.58$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.54$1.88$1.34$2.77$2.24$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.19$1.89$1.69$1.44$3.46$2.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.89$0.28$9.37$8.43$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.47$1.23$0.76$4.62$5.68$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.76$2.43$0.32