Civic Intelligence

Ventureprise Inc

990 • Fiscal year 2013 • EIN 56-1579361

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.VENTUREPRISE.ORG
9201 University City Blvd PortalBldg No 25228223
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$544,695

Down $150,947 (-22%) from 2012

Net Assets

Down

$465,659

Down $148,435 (-24%) from 2012

Liabilities

Down

$79,036

Down $2,512 (-3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$897,111

Up $96,320 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2012: $695,642Liabilities 2012: $81,548Net Assets 2012: $614,0942012Assets 2013: $544,695Liabilities 2013: $79,036Net Assets 2013: $465,6592013Assets 2014: $205,931Liabilities 2014: $61,634Net Assets 2014: $144,2972014Assets 2015: $142,812Liabilities 2015: $43,396Net Assets 2015: $99,4162015Assets 2016: $219,012Liabilities 2016: $39,314Net Assets 2016: $179,6982016Assets 2017: $254,733Liabilities 2017: $37,585Net Assets 2017: $217,1482017Assets 2018: $252,454Liabilities 2018: $42,129Net Assets 2018: $210,3252018Assets 2019: $219,869Liabilities 2019: $21,063Net Assets 2019: $198,8062019Assets 2020: $190,390Liabilities 2020: $1,820Net Assets 2020: $188,5702020Assets 2021: $181,453Liabilities 2021: $420Net Assets 2021: $181,0332021

Highlighted filing

2013

Assets$544,695
Liabilities$79,036
Net Assets$465,659
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $770,094Expenses 2012: $800,791Net Income 2012: -$30,6972012Expenses 2013: $897,1112013Revenue 2014: $511,622Expenses 2014: $832,984Net Income 2014: -$321,3622014Revenue 2015: $367,761Expenses 2015: $412,642Net Income 2015: -$44,8812015Revenue 2016: $448,664Expenses 2016: $368,382Net Income 2016: $80,2822016Revenue 2017: $391,966Expenses 2017: $354,516Net Income 2017: $37,4502017Revenue 2018: $20,735Expenses 2018: $27,558Net Income 2018: -$6,8232018Revenue 2019: $27,610Expenses 2019: $39,129Net Income 2019: -$11,5192019Revenue 2020: $20,263Expenses 2020: $30,499Net Income 2020: -$10,2362020Revenue 2021: $215Expenses 2021: $7,752Net Income 2021: -$7,5372021

Highlighted filing

2013

Revenue-
Expenses$897,111
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$748,676
Mission and Program Overview

Mission

Ventureprise works to strengthen the charlotte regional ecosystem for innovation and entrepreneurship. The organization provides entrepreneurial and commercialization support for unc charlotte researchers and students including a student business incubator. It operates a business incubator and accelerator in the portal building that serves innovation-driven entrepreneurs from start-up through early-stage growth.

Major Activities

Activity 2
Office space is provided to our clients at affordable rates. The services listed above are provided at cost or low margin. Approximately 20 tenants are presently benefiting form the program in our facility.
Filing and Contact Details

Filer

EIN
56-1579361
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSTIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2013, THE TAX YEARS ENDED JUNE 30, 2010 THROUGH 2013 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue033713
IRS990ScheduleD/LeaseholdImprovements/Depreciation0489280
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0522993
IRS990ScheduleD/OtherAssets/BookValue078523
IRS990ScheduleD/OtherAssets/BookValue11730
IRS990ScheduleD/OtherAssets/Description0UNCC MAINTENANCE RESERVE
IRS990ScheduleD/OtherAssets/Description1ACCRUED RENT
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation029673
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029673
IRS990ScheduleD/OtherLiabilities/Amount026334
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/RevenueNotRptdF9900300000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0748676
IRS990ScheduleD/TotalBookValueOtherAssets080253
IRS990ScheduleD/TotalExpensesPerForm9900897111
IRS990ScheduleD/TotalOfAmounts026334
IRS990ScheduleD/TotalOfBookValueLandBuildings034704

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,695
Liabilities
$79,036
Net assets
$465,659
Revenue
-
Expenses
$897,111
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.89$0.20$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.28$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.42$2.10$0.21$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.38$2.17$3.92$3.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.39$1.80$4.49$3.68$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.43$0.99$3.68$4.13$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.62$1.44$5.12$8.33$3.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.79$4.66$8.97
2012Summary only. Only limited summary data is available for this year.$6.96$0.82$6.14$7.70$8.01$0.31