Civic Intelligence

Wplab Inc.

990EZ • Fiscal year 2022 • EIN 86-1413357

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

1023 Wells StDurham, NC 27707

(919) 949-5718

Siviq Scores

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

Liabilities / Assets

84th percentile

0.15x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-41%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$38,616

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,010

Down $41,866 (-76%) from 2021

Net Assets

Down

$11,007

Down $41,866 (-79%) from 2021

Liabilities

Flat

$2,003

Flat from 2021

Revenue

Up

$103,119

Up $2,379 (+2.4%) from 2021

Expenses

Up

$144,984

Up $97,117 (+203%) from 2021

Net Income

Down

-$41,865

Down $94,738 (-179%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $54,876Liabilities 2021: $2,003Net Assets 2021: $52,8732021Assets 2022: $13,010Liabilities 2022: $2,003Net Assets 2022: $11,0072022Assets 2023: $174,498Liabilities 2023: $4,807Net Assets 2023: $169,6912023Assets 2024: $189,460Liabilities 2024: $2,003Net Assets 2024: $187,4572024

Highlighted filing

2022

Assets$13,010
Liabilities$2,003
Net Assets$11,007

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $100,740Expenses 2021: $47,867Net Income 2021: $52,8732021Revenue 2022: $103,119Expenses 2022: $144,984Net Income 2022: -$41,8652022Revenue 2023: $247,751Expenses 2023: $89,067Net Income 2023: $158,6842023Revenue 2024: $238,219Expenses 2024: $220,453Net Income 2024: $17,7662024

Highlighted filing

2022

Revenue$103,119
Expenses$144,984
Net Income-$41,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$103,119
Mission and Program Overview

Mission

Scientific research and educating the public on chronic inflammatory disease

Program Services

DescriptionGrantsExpenses
SCIENTIFIC RESEARCH AND EDUCATING THE PUBLIC ON CHRONIC INFLAMMATORY DISEASES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R PARKERPresidentFT$38,616-$38,616
Filing and Contact Details

Filer

Filer Name
Wplab Inc
EIN
86-1413357
Phone
9199495718
Address
1023 WELLS ST, DURHAM, NC 27707

Signing Officer

Name
William R Parker
Title
President
Phone
9199495718
Signed
2023-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne Penny CPA Pllc
Address
412 S SMITH ST, CLAYTON, NC 27520
Preparer
Denise H Penny
Phone
9195500564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,413 meeting expenses 929 insurance 418 bank fees 85 lab expenses 357 books, subscriptions, ref 196 systematic review 4,190 unc research project 91,000 total 98,588

Form 990-ez, Part II, Line 24

Payroll tax receivable 784 0 total 784 0

Form 990-ez, Part II, Line 26

Payroll taxes payable 2,003 2,003

Form 990-ez, Part III

Scientific research and educating the public on chronic inflammatory disease

Raw XML Appendix121 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/PersonNm0WILLIAM R PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09199495718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 WELLS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013010
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IRS990EZ/ExcessOrDeficitForYearAmt0-41865
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011007
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt098588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC RESEARCH AND EDUCATING THE PUBLIC ON CHRONIC INFLAMMATORY DISEASE
IRS990EZ/PrintingPublicationsPostageAmt02621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC RESEARCH AND EDUCATING THE PUBLIC ON CHRONIC INFLAMMATORY DISEASES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt041570
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144984
IRS990EZ/TotalRevenueAmt0103119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203859
IRS990ScheduleA/TotalSupportAmt0203859
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,413 MEETING EXPENSES 929 INSURANCE 418 BANK FEES 85 LAB EXPENSES 357 BOOKS, SUBSCRIPTIONS, REF 196 SYSTEMATIC REVIEW 4,190 UNC RESEARCH PROJECT 91,000 TOTAL 98,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX RECEIVABLE 784 0 TOTAL 784 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2,003 2,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCIENTIFIC RESEARCH AND EDUCATING THE PUBLIC ON CHRONIC INFLAMMATORY DISEASE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199495718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WPLAB INC
ReturnHeader/Filer/BusinessNameControlTxt0WPLA
ReturnHeader/Filer/EIN0861413357
ReturnHeader/Filer/PhoneNum09199495718
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 WELLS ST
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027520
ReturnHeader/PreparerPersonGrp/PhoneNum09195500564
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE H PENNY
ReturnHeader/ReturnTs02023-02-24T16:12:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings