Civic Intelligence

Wplab Inc.

990EZ • Fiscal year 2021 • EIN 86-1413357

Jun 30, 2021 to Dec 31, 2021 • Filed on Feb 15, 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

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.02x

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

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

52%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$38,616

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$54,876

No earlier filing loaded for comparison.

Net Assets

$52,873

No earlier filing loaded for comparison.

Liabilities

$2,003

No earlier filing loaded for comparison.

Revenue

$100,740

No earlier filing loaded for comparison.

Expenses

$47,867

No earlier filing loaded for comparison.

Net Income

$52,873

No earlier filing loaded for comparison.

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

2021

Assets$54,876
Liabilities$2,003
Net Assets$52,873

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

2021

Revenue$100,740
Expenses$47,867
Net Income$52,873
Jump To
Filing Snapshot
Filing Period
Jun 30, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$100,740
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 PARKERPresident-$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
2023-02-15
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 meeting expenses 197 bank fees 28 lab expenses 13 supplies 106 total 344

Form 990-ez, Part II, Line 24

Payroll tax receivable 0 784 total 0 784

Form 990-ez, Part II, Line 26

Payroll taxes payable 0 2,003

Form 990-ez, Part III

Scientific research and educating the public on chronic inflammatory disease

Raw XML Appendix115 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/EOYAmt054092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054876
IRS990EZ/GrossReceiptsAmt0100740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM R PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0784
IRS990EZ/OtherExpensesTotalAmt0344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC RESEARCH AND EDUCATING THE PUBLIC ON CHRONIC INFLAMMATORY DISEASE
IRS990EZ/PrintingPublicationsPostageAmt04354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC RESEARCH AND EDUCATING THE PUBLIC ON CHRONIC INFLAMMATORY DISEASES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt041811
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047867
IRS990EZ/TotalRevenueAmt0100740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100740
IRS990ScheduleA/TotalSupportAmt0100740
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 MEETING EXPENSES 197 BANK FEES 28 LAB EXPENSES 13 SUPPLIES 106 TOTAL 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX RECEIVABLE 0 784 TOTAL 0 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 0 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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199495718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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
ReturnHeader/Filer/USAddress/ZIPCd027707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833517380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE PENNY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 S SMITH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027520
ReturnHeader/PreparerPersonGrp/PhoneNum09195500564
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE H PENNY
ReturnHeader/ReturnTs02023-02-16T13:46:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-06-30
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings