Civic Intelligence

Austin Community Growth Ventures

990 • Fiscal year 2019 • EIN 47-5042107

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
329 North Main Street Suite 106LAustin, MN 55912

(507) 433-9495

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$35,795,928

Up $19,278,136 (+117%) from 2018

Net Assets

Up

$34,830,384

Up $19,684,449 (+130%) from 2018

Liabilities

Down

$965,544

Down $406,313 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin99th percentile

Revenue

Up

$20,715,736

Up $7,158,511 (+53%) from 2018

Expenses

Up

$1,031,287

Up $834,371 (+424%) from 2018

Net Income

Up

$19,684,449

Up $6,324,140 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2015: $0Liabilities 2015: $10,000Net Assets 2015: -$10,0002015Assets 2016: $42,507Liabilities 2016: $5,274Net Assets 2016: $37,2332016Assets 2017: $2,063,098Liabilities 2017: $277,472Net Assets 2017: $1,785,6262017Assets 2018: $16,517,792Liabilities 2018: $1,371,857Net Assets 2018: $15,145,9352018Assets 2019: $35,795,928Liabilities 2019: $965,544Net Assets 2019: $34,830,3842019Assets 2020: $1,306,400Liabilities 2020: $892,365Net Assets 2020: $414,0352020Assets 2021: $476,066Liabilities 2021: $40,665Net Assets 2021: $435,4012021Assets 2022: $294,741Liabilities 2022: $19,600Net Assets 2022: $275,1412022Assets 2024: $212,825Liabilities 2024: $7,655Net Assets 2024: $205,1702024

Highlighted filing

2019

Assets$35,795,928
Liabilities$965,544
Net Assets$34,830,384
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$20M$0-$20M-$40MRevenue 2015: $0Expenses 2015: $10,000Net Income 2015: -$10,0002015Revenue 2016: $120,001Expenses 2016: $72,768Net Income 2016: $47,2332016Revenue 2017: $1,918,687Expenses 2017: $170,294Net Income 2017: $1,748,3932017Revenue 2018: $13,557,225Expenses 2018: $196,916Net Income 2018: $13,360,3092018Revenue 2019: $20,715,736Expenses 2019: $1,031,287Net Income 2019: $19,684,4492019Revenue 2020: $1,082,780Expenses 2020: $35,499,129Net Income 2020: -$34,416,3492020Revenue 2021: $107,773Expenses 2021: $86,407Net Income 2021: $21,3662021Revenue 2022: $187,336Expenses 2022: $347,596Net Income 2022: -$160,2602022Revenue 2024: $151,725Expenses 2024: $182,055Net Income 2024: -$30,3302024

Highlighted filing

2019

Revenue$20,715,736
Expenses$1,031,287
Net Income$19,684,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$20,858,741
Mission and Program Overview

Mission

To serve as a research accelerator for biotechnology companies involved in economic development by providing office and laboratory space and access to equipment, research collaboration with faculty and staff of the hormel institue, a program of the university of minnesota, and students, faculty and staff of riverland community college, a member of minnesota state colleges and universities in the city of austin, minnesota.

To serve as a research accelerator for biotechnology companies in economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,847,021$1,621,491▼ $1,225,530
Cash and Non-Interest-Bearing Accounts$450,816$648,122▲ $197,306
Accounts Receivable$16--
Total Assets$16,517,792$35,795,928▲ $19,278,136
Other Assets Total$13,219,939$33,526,315▲ $20,306,376
Liabilities
Accounts Payable and Accrued Expenses$1,353,057$946,744▼ $406,313
Other Liabilities$18,800$18,800→ $0
Total Liabilities$1,371,857$965,544▼ $406,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,145,935$34,830,384▲ $19,684,449
Total Net Assets Fund Balance$15,145,935$34,830,384▲ $19,684,449
Total Liabilities and Net Assets / Fund Balance$16,517,792$35,795,928▲ $19,278,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Craig JohnsonChair
Aaron KeenanBoard Member
Dan HoffmanBoard Member
John SummerfieldBoard Member
Nathan AnnisBoard Member
Phil MinerichBoard Member
Tanner AsaBoard Member
Gail DennisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,699,686
Program Service Revenue
$0
Investment Income
$2,180
Other Revenue
$13,870
All Other Contributions
$20,699,686
Change in Net Assets
$19,684,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$143,005Fair Market Value (FMV)
Total Noncash Contributions7$143,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,715,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,715,736
Total Revenue per Form 990
$20,715,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$760,709
Other Expenses$270,578
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$760,709--$760,709
Fees for Services Management$72,027--$72,027
All Other Expenses$15,613$296-$15,909
Other Expenses$6,213--$6,213
Fees for Services Other$3,016--$3,016
Occupancy-$2,842-$2,842
Conferences and Meetings$1,233--$1,233
Travel$575$625-$1,200
Office Expenses$1,045$69-$1,114
Advertising$349--$349
Fees for Services Legal$102$136-$238
Total Functional Expenses$1,027,319$3,968$0$1,031,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,287
Total Expenses per Audited Statements$1,031,287
Total Expenses per Form 990$1,031,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin YmcaAustin, MN501(c)(3)Austin Ymca Rec Center Construction$760,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$18,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reveiwed by management.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Community Growth Ventures
EIN
47-5042107
Phone
5074339495
Address
329 NORTH MAIN STREET SUITE 106L, AUSTIN, MN 55912

Signing Officer

Name
John Garry
Title
Executive Director
Phone
5074339495
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Garry
Formed
2015
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Brad Svenby
Phone
5074467100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The austin community growth ventures is a not-for-profit organization that tis exempt from income taxes under section 501(c)(3) of the internal revenue code. The austin community growth ventures has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions. There was no unrelated business income for the year ended december 31, 2018 and therefore the austin community growth ventures has made no provision for income taxes.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031287
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUSTIN COMMUNITY GROWTH VENTURES IS A NOT-FOR-PROFIT ORGANIZATION THAT TIS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AUSTIN COMMUNITY GROWTH VENTURES HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018 AND THEREFORE THE AUSTIN COMMUNITY GROWTH VENTURES HAS MADE NO PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt018800
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031287
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0760609
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AUSTIN YMCA REC CENTER CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0410718359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 4TH AVE NE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVEIWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031287
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0965544
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0625
IRS990/TravelGrp/ProgramServicesAmt0575
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,795,928
Liabilities
$965,544
Net assets
$34,830,384
Revenue
$20,715,736
Expenses
$1,031,287
Net income
$19,684,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$0.15$0.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.19$0.35$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$0.11$0.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.89$0.41$1.08$35.5$34.4
2019Detailed filing. Detailed filing data is available for this year.$35.8$0.97$34.8$20.7$1.03$19.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.37$15.1$13.6$0.20$13.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.28$1.79$1.92$0.17$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01