Civic Intelligence

Community Venture Foundation

990 • Fiscal year 2017 • EIN 47-3941079

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.STARTUPJUNKIE.ORG
1 East Center Street Suite 270Fayetteville, AR 72701

(479) 310-6261

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

$521,052

No earlier filing loaded for comparison.

Net Assets

$518,689

No earlier filing loaded for comparison.

Liabilities

$2,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

$282,151

No earlier filing loaded for comparison.

Expenses

$313,947

No earlier filing loaded for comparison.

Net Income

-$31,796

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.

$1.5M$1.0M$500K$0Assets 2017: $521,052Liabilities 2017: $2,363Net Assets 2017: $518,6892017Assets 2018: $700,913Liabilities 2018: $12,207Net Assets 2018: $688,7062018Assets 2019: $994,090Liabilities 2019: $49,441Net Assets 2019: $944,6492019Assets 2020: $956,569Liabilities 2020: $208,995Net Assets 2020: $747,5742020Assets 2021: $1,290,105Liabilities 2021: $157,110Net Assets 2021: $1,132,9952021Assets 2022: $856,682Liabilities 2022: $181,565Net Assets 2022: $675,1172022Assets 2023: $860,358Liabilities 2023: $12,735Net Assets 2023: $847,6232023Assets 2024: $670,212Liabilities 2024: $32,028Net Assets 2024: $638,1842024

Highlighted filing

2017

Assets$521,052
Liabilities$2,363
Net Assets$518,689
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $282,151Expenses 2017: $313,947Net Income 2017: -$31,7962017Revenue 2018: $980,189Expenses 2018: $808,035Net Income 2018: $172,1542018Revenue 2019: $551,090Expenses 2019: $848,916Net Income 2019: -$297,8262019Revenue 2020: $808,583Expenses 2020: $1,005,658Net Income 2020: -$197,0752020Revenue 2021: $1,458,049Expenses 2021: $1,072,628Net Income 2021: $385,4212021Revenue 2022: $612,064Expenses 2022: $1,069,942Net Income 2022: -$457,8782022Revenue 2023: $2,000,953Expenses 2023: $1,701,440Net Income 2023: $299,5132023Revenue 2024: $2,453,162Expenses 2024: $2,413,058Net Income 2024: $40,1042024

Highlighted filing

2017

Revenue$282,151
Expenses$313,947
Net Income-$31,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$282,151
Mission and Program Overview

Mission

Our mission is to educate, inspire, and inspire, and support entrepreneurs and innovators through nocost

Our mission is to educate, inspire and support entrepreneurs and innovators through no-cost one-on-one consulting, events, workshops and programs, and access to capital and talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$250,007-
Cash and Non-Interest-Bearing Accounts$52,755$231,654▲ $178,899
Pledges and Grants Receivable-$33,991-
Land, Buildings, and Equipment, Net-$5,400-
Total Assets$52,755$521,052▲ $468,297
Liabilities
Accounts Payable and Accrued Expenses-$2,363-
Total Liabilities$0$2,363▲ $2,363
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$526,279-
Unrestricted Net Assets$52,755$-7,590▼ $60,345
Total Net Assets Fund Balance$52,755$518,689▲ $465,934
Total Liabilities and Net Assets / Fund Balance$52,755$521,052▲ $468,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,400$247$5,647
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brett AmerineChairman
Amy CallahanBoard Member
Ashton MccombsBoard Member
Calvin SmithBoard Member
Cynthia SidesBoard Member
Dan SankerBoard Member
Phyl AmerineBoard Member
Rick BarrowsBoard Member
Ronnie BrewerBoard Member
Scott AndrewsBoard Member
Haley AllgoodExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$229,462
Program Service Revenue
$51,456
Investment Income
$1,233
Other Revenue
$0
All Other Contributions
$229,462
Change in Net Assets
$-31,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,952
Other Expenses$85,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,924$20,214-$202,138
Conferences and Meetings$44,549--$44,549
Payroll Taxes$15,442$1,716-$17,158
Other Employee Benefits$7,790$866-$8,656
Advertising$7,146--$7,146
Office Expenses$3,199$3,199-$6,398
Fees for Services Accounting-$3,636-$3,636
Other Expenses$2,248$9,327-$2,248
Travel$1,992--$1,992
All Other Expenses$842--$842
Depreciation Depletion-$247-$247
Total Functional Expenses$274,742$39,205$0$313,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accounting firm and reviewed with the finance committee. The finance committee then makes the return available to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interests and refrain from any decisions where there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the offices of the organization during normal business hours.”

Form 990, Part VIII

“Contributions reported on schedule b, schedule of contributors, shows a contribution from walton family foundation in the amount of 665,000. The funds from this grant are restricted until earned. In 2017, community venture foundation earned 167,270. The remaining unearned portion in the amount of 497,730 is treated as temporarily restricted net assets on the balance sheet on form 990, part x, line 28.”

Filing and Contact Details

Filer

Filer Name
Community Venture Foundation
EIN
47-3941079
Phone
4793106261
Address
1 EAST CENTER STREET SUITE 270, FAYETTEVILLE, AR 72701
Doing Business As
Startup Junkie Foundation

Signing Officer

Name
Haley Allgood
Title
Executive Director
Phone
4793106261
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Amerine
Formed
2015
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Porterfield & Company CPA Pllc
Address
300 N COLLEGE AVE STE 215, FAYETTEVILLE, AR 72701
Preparer
Tom G Porterfield
Phone
4792874739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted net assets - unearned 497,730”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED WITH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN MAKES THE RETURN AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS AND REFRAIN FROM ANY DECISIONS WHERE THERE IS A CONFLICT OF INTEREST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS REPORTED ON SCHEDULE B, SCHEDULE OF CONTRIBUTORS, SHOWS A CONTRIBUTION FROM WALTON FAMILY FOUNDATION IN THE AMOUNT OF 665,000. THE FUNDS FROM THIS GRANT ARE RESTRICTED UNTIL EARNED. IN 2017, COMMUNITY VENTURE FOUNDATION EARNED 167,270. THE REMAINING UNEARNED PORTION IN THE AMOUNT OF 497,730 IS TREATED AS TEMPORARILY RESTRICTED NET ASSETS ON THE BALANCE SHEET ON FORM 990, PART X, LINE 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTED NET ASSETS - UNEARNED 497,730
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,052
Liabilities
$2,363
Net assets
$518,689
Revenue
$282,151
Expenses
$313,947
Net income
-$31,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.45$2.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$2.00$1.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.61$1.07$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.46$1.07$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.81$1.01$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.55$0.85$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.98$0.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.28$0.31$0.03