Civic Intelligence

Venture Incubator

990EZ • Fiscal year 2011 • EIN 27-4583521

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

200 S Lamar St Ste 100 S139201
Siviq Scores

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

Liabilities / Assets

98th percentile

3.35x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$4,356

No earlier filing loaded for comparison.

Net Assets

-$10,239

No earlier filing loaded for comparison.

Liabilities

$14,595

No earlier filing loaded for comparison.

Revenue

$60,258

No earlier filing loaded for comparison.

Expenses

$70,497

No earlier filing loaded for comparison.

Net Income

-$10,239

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.

$20K$10K$0-$10K-$20KAssets 2011: $4,356Liabilities 2011: $14,595Net Assets 2011: -$10,2392011Assets 2012: $2,061Net Assets 2012: $2,0612012

Highlighted filing

2011

Assets$4,356
Liabilities$14,595
Net Assets-$10,239

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,258Expenses 2011: $70,497Net Income 2011: -$10,2392011Revenue 2012: $29,891Expenses 2012: $17,589Net Income 2012: $12,3022012

Highlighted filing

2011

Revenue$60,258
Expenses$70,497
Net Income-$10,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-4583521
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0NICK WALTERS
CompensationExplanation/Compensation/PersonName1DAVID PHARR
CompensationExplanation/Compensation/PersonName2MATT THORNTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03496
IRS990EZ/ContributionsGiftsGrantsEtc044641
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10239
IRS990EZ/FeesAndOthPymtToIndContractors051460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-10239
IRS990EZ/NetAssetsOrFundBalancesEOY0-10239
IRS990EZ/OccupancyRentUtilitiesAndMaint03420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10125 SOUTH CONGRESS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11188 EAST CAPITOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12950 NEWLAND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 1336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21SUITE 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID PHARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0860
IRS990EZ/OtherExpensesTotal06736
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VENTURE INCUBATOR WORKS WITH LOCAL ECONOMIC DEVELOPMENT PROFESSIOANSL TO SUPPORT THEIR LOCAL ENTREPRENEURSHIP TRAINING OBJECTIVES THROUGH WORKSHOPS, SEMINARS AND TRAINING CLASSES.
IRS990EZ/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SINCE MAY, 2012 VENTURE INCUBATOR HAS COMPLETED 6 ENTREPRENEUR TRAINING CLASSES AND HAS DONE MULTIPLE TRAINING SEMINARS AND ORIENTATION SESSIONS TO TRAIN LOCAL VOLUNTEERS IN CAOCHING NEW AND ASPRING BUSINESS OWNERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070497
IRS990EZ/ProgramServiceRevenue015602
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08679
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY014595
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 S CONGRESS STREET STE 1336
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039201
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROB BURNHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019401943
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04356
IRS990EZ/TotalExpenses070497
IRS990EZ/TotalProgramServiceExpenses070497
IRS990EZ/TotalRevenue060258
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044641
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015617
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509060258
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060258
IRS990ScheduleA/Total509/Total060258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060258
IRS990ScheduleA/TotalSupportTotal/Total060258
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 921 OFFICE SUPPLIES & EXPENSE 650 TRAVEL 3,259 INSURANCE 1,241 NON-INVESTMENT DEPRECIATION 665 TOTAL 6,736
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 860 FURNITURE & EQUIPMENT 0 665 LESS ACCUMULATED DEPRECIATION 0 665 UNDEPOSITED FUNDS 0 0 TOTAL 0 860
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 13,100 CLIENT SECURITY DEPOSITS 0 1,495
IRS990ScheduleO/GeneralExplanation/Explanation3VENTURE INCUBATOR WORKS WITH LOCAL ECONOMIC DEVELOPMENT PROFESSIOANSL TO SUPPORT THEIR LOCAL ENTREPRENEURSHIP TRAINING OBJECTIVES THROUGH WORKSHOPS, SEMINARS AND TRAINING CLASSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274583521
ReturnHeader/Filer/Name/BusinessNameLine10VENTURE INCUBATOR
ReturnHeader/Filer/NameControl0VENT
ReturnHeader/Filer/USAddress/AddressLine10200 S LAMAR ST STE 100 S1
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039201
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0ROB BURNHAM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 S NATCHEZ ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039090
ReturnHeader/Preparer/Name0KENNY DUNGAN
ReturnHeader/Preparer/Phone06622899007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T13:20:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits