Civic Intelligence

Venture Incubator

990EZ • Fiscal year 2012 • EIN 27-4583521

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
125 South Congress Street Ste 133639201
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,061

Down $2,295 (-53%) from 2011

Net Assets

Up

$2,061

Up $12,300 (+120%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$29,891

Down $30,367 (-50%) from 2011

Expenses

Down

$17,589

Down $52,908 (-75%) from 2011

Net Income

Up

$12,302

Up $22,541 (+220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$2,061
Liabilities-
Net Assets$2,061
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$29,891
Expenses$17,589
Net Income$12,302
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4583521
Raw XML Appendix124 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/BOY03494
IRS990EZ/CashSavingsAndInvestments/EOY02061
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012302
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029891
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10241
IRS990EZ/NetAssetsOrFundBalancesBOY0-10241
IRS990EZ/NetAssetsOrFundBalances/EOY02061
IRS990EZ/NetAssetsOrFundBalancesEOY02061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
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/BOY0860
IRS990EZ/OtherExpensesTotal017589
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/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/ProgramServiceExpenses017589
IRS990EZ/ProgramServiceRevenue029891
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014595
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/BOY04354
IRS990EZ/TotalAssets/EOY02061
IRS990EZ/TotalExpenses017589
IRS990EZ/TotalProgramServiceExpenses017589
IRS990EZ/TotalRevenue029891
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044641
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045508
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509090149
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029891
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060258
IRS990ScheduleA/Total509/Total090149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060258
IRS990ScheduleA/TotalSupportTotal/Total090149
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 1,950 ADVERTISING 485 CONTRACT SERVICES 75 OFFICE EXPENSE 149 MANAGEMENT FEE 14,480 TELEPHONE 450 TOTAL 17,589
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 860 0 FURNITURE & EQUIPMENT 665 0 LESS ACCUMULATED DEPRECIATION 665 0 UNDEPOSITED FUNDS 0 0 TOTAL 860 0
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 13,100 0 CLIENT SECURITY DEPOSITS 1,495 0
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274583521
ReturnHeader/Filer/Name/BusinessNameLine10VENTURE INCUBATOR
ReturnHeader/Filer/NameControl0VENT
ReturnHeader/Filer/USAddress/AddressLine10125 SOUTH CONGRESS STREET STE 1336
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039201
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0ROB BURNHAM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T15:17:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,061
Liabilities
-
Net assets
$2,061
Revenue
$29,891
Expenses
$17,589
Net income
$12,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$29.9$17.6$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$14.6$10.2$60.3$70.5$10.2