Civic Intelligence

A Lab for Life

990EZ • Fiscal year 2020 • EIN 85-1852075

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2022

Organization ProfileN/A
7701 S Peebly RdNewalla, OK 74857

(940) 859-3123

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,420

No earlier filing loaded for comparison.

Net Assets

$22,420

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$63,980

No earlier filing loaded for comparison.

Expenses

$41,560

No earlier filing loaded for comparison.

Net Income

$22,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $22,420Net Assets 2020: $22,4202020Assets 2021: $54,038Liabilities 2021: $0Net Assets 2021: $54,0382021Assets 2022: $34,045Liabilities 2022: $0Net Assets 2022: $34,0452022Assets 2023: $28,079Liabilities 2023: $0Net Assets 2023: $28,0792023

Highlighted filing

2020

Assets$22,420
Liabilities-
Net Assets$22,420
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $63,980Expenses 2020: $41,560Net Income 2020: $22,4202020Revenue 2021: $207,447Expenses 2021: $175,829Net Income 2021: $31,6182021Revenue 2022: $207,180Expenses 2022: $227,173Net Income 2022: -$19,9932022Revenue 2023: $297,924Expenses 2023: $303,890Net Income 2023: -$5,9662023

Highlighted filing

2020

Revenue$63,980
Expenses$41,560
Net Income$22,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$63,980
Mission and Program Overview

Mission

Established non-profit organization to rescue homeless and abandoned animals, primarily dogs from owners who can no longer care for them and from shelters.

Program Services

DescriptionGrantsExpenses
Established non-profit organization to rescue homeless and abandoned animals, primarily dogs from owners who can no longer care for them and from shelters.$41,560-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB WILLIAMSPresident-$0--
REGINA JAMESDirector-$0--
JANES DIECKERTDirector-$0--
JODI PADILLADirector-$0--
Filing and Contact Details

Filer

Filer Name
A Lab for Life
EIN
85-1852075
Phone
9408593123
Address
7701 S PEEBLY RD, NEWALLA, OK 74857

Signing Officer

Name
Deb Williams
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Early & Means Cpas
Address
1000 W WILSHIRE BLVD STE 121, OKLAHOMA CITY, OK 73116
Preparer
Joe B Means CPA
Phone
4058481488
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $454”

Other Expenses.1

“Transport $18714”

Other Expenses.2

“Supplies $12015”

Other Expenses.3

“Veterinary expenses $8156”

Other Expenses.4

“Boarding $1896”

Other Expenses.5

“Fees $220”

Other Expenses.6

“Gas $85”

Other Expenses.7

“Meds to clinics $20”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09408593123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07701 S PEEBLY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05348
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANES DIECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Established non-profit organization to rescue homeless and abandoned animals, primarily dogs from owners who can no longer care for them and from shelters.
IRS990EZ/ProgramServiceRevenueAmt058632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established non-profit organization to rescue homeless and abandoned animals, primarily dogs from owners who can no longer care for them and from shelters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041560
IRS990EZ/TotalProgramServiceExpensesAmt041560
IRS990EZ/TotalRevenueAmt063980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05348
IRS990ScheduleA/TotalSupportAmt05348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transport $18714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $12015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary expenses $8156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boarding $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meds to clinics $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LAB FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0851852075
ReturnHeader/Filer/PhoneNum09408593123
ReturnHeader/Filer/USAddress/AddressLine1Txt07701 S PEEBLY RD
ReturnHeader/Filer/USAddress/CityNm0NEWALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731202174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARLY & MEANS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W WILSHIRE BLVD STE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058481488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Means CPA
ReturnHeader/ReturnTs02022-05-10T14:32:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,420
Liabilities
-
Net assets
$22,420
Revenue
$63,980
Expenses
$41,560
Net income
$22,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.98$3.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.07$2.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.07$1.76$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.64$0.42$0.22