Civic Intelligence

Unlab Inc.

990 • Fiscal year 2023 • EIN 83-2430934

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

98th percentile

3.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$54,105

Up $34,697 (+179%) from 2022

Net Assets

Up

-$133,856

Up $35,436 (+21%) from 2022

Liabilities

Down

$187,961

Down $739 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$277,046

Up $133,054 (+92%) from 2022

Expenses

Down

$224,403

Down $121,615 (-35%) from 2022

Net Income

Up

$52,643

Up $254,669 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$54,105
Liabilities$187,961
Net Assets-$133,856
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$277,046
Expenses$224,403
Net Income$52,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$277,046
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$17,972$54,105▲ $36,133
Land, Buildings, and Equipment, Net$1,436$0▼ $1,436
Total Assets$19,408$54,105▲ $34,697
Liabilities
Other Liabilities$188,700$187,961▼ $739
Total Liabilities$188,700$187,961▼ $739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-169,292$-133,856▲ $35,436
Total Net Assets Fund Balance$-169,292$-133,856▲ $35,436
Total Liabilities and Net Assets / Fund Balance$19,408$54,105▲ $34,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,043$9,043
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charles ChasePresident
Catherine MckinnonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,600
Change in Net Assets
$52,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,047
Salaries, Compensation, and Employee Benefits$68,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,480$0$0$118,480
Other Salaries and Wages$62,316$0$0$62,316
Fees for Services Accounting$0$10,568$0$10,568
Travel$8,485$0$0$8,485
Interest$0$6,812$0$6,812
Payroll Taxes$6,040$0$0$6,040
Fees for Services Legal$5,000$0$0$5,000
Office Expenses$0$2,554$0$2,554
Depreciation Depletion$0$1,436$0$1,436
Other Expenses$0$333$0$333
Total Functional Expenses$200,321$24,082$0$224,403
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
Sba Loan$187,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Unlab Inc
EIN
83-2430934
Phone
8184725756
Address
5407 REYNOLDS ST, SAVANNAH, GA 31405

Signing Officer

Name
Charles Chase
Title
President
Phone
8184725756
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Chase
Formed
2016
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Stein Accounting Inc
Address
8210 WHITE BLUFF RD, SAVANNAH, GA 31406
Preparer
Neville Stein
Phone
9129252500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Conflict of interest policy compliance.”

Pt VI, Line 18

“Form 990 availabile to the public.”

Pt VI, Line 19

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

Form 990, Part IX, Line 11G

“Darpa contract 2480. 2480.”

Form 990, Part IX, Line 11G

“Lsi contract 116000. 116000.”

Raw XML Appendix336 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184725756
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLAB INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLA
ReturnHeader/Filer/EIN0832430934
ReturnHeader/Filer/PhoneNum08184725756
ReturnHeader/Filer/USAddress/AddressLine1Txt05407 REYNOLDS ST
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582591065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08210 WHITE BLUFF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031406
ReturnHeader/PreparerPersonGrp/PhoneNum09129252500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEVILLE STEIN
ReturnHeader/ReturnTs02024-11-15T13:19:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,105
Liabilities
$187,961
Net assets
-$133,856
Revenue
$277,046
Expenses
$224,403
Net income
$52,643
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