Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 72-1378435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$171,379
Down $1,659,013 (-91%) from 2013
Net Assets
Down$139,686
Down $271,699 (-66%) from 2013
Liabilities
Down$31,693
Down $1,387,314 (-98%) from 2013
Revenue
Up$420,818
Up $2,359 (+0.6%) from 2013
Expenses
Up$717,320
Up $237,600 (+50%) from 2013
Net Income
Down-$296,502
Down $235,241 (-384%) from 2013
Incubator for small business development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,396 | $114,230 | ▲ $82,834 |
| Accounts Receivable | $641 | $21,691 | ▲ $21,050 |
| Land, Buildings, and Equipment, Net | $1,788,378 | $1,633 | ▼ $1,786,745 |
| Investments in Publicly Traded Securities | $8 | $8 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,520 | $-1,426 | ▼ $5,946 |
| Total Assets | $1,830,392 | $171,379 | ▼ $1,659,013 |
| Other Assets Total | $5,449 | $35,243 | ▲ $29,794 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,354,474 | - | - |
| Other Liabilities | $39,047 | $27,158 | ▼ $11,889 |
| Accounts Payable and Accrued Expenses | $25,486 | $4,535 | ▼ $20,951 |
| Total Liabilities | $1,419,007 | $31,693 | ▼ $1,387,314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $411,385 | $139,686 | ▼ $271,699 |
| Total Net Assets Fund Balance | $411,385 | $139,686 | ▼ $271,699 |
| Total Liabilities and Net Assets / Fund Balance | $1,830,392 | $171,379 | ▼ $1,659,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,633 | $127,758 | $129,391 |
| Other Assets Org | $1,600 | - | - |
| Name | Title |
|---|---|
| Peter Buecher | Chair |
| Bob Thurber | Past Chair |
| Bob Ludwig | CEO |
| Howard Sanderford | Ex Officio |
| Bob Baron | Member |
| Chip Cherry | Member |
| Clint Coleman | Member |
| Danny Windham | Member |
| David Kingsbury | Member |
| Dusty Prichett | Member |
| Harrison Diamond | Member |
| Richard Holloway | Member |
| Lee Hoekenschnieder | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $599,021 |
| Salaries, Compensation, and Employee Benefits | $118,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $54,188 | $18,063 | - | $72,251 |
| Other Salaries and Wages | $46,922 | $15,641 | - | $62,563 |
| Other Expenses | $61,559 | - | - | $61,559 |
| Interest | $45,794 | $15,265 | - | $61,059 |
| Depreciation Depletion | $49,510 | - | - | $49,510 |
| Comp Disqual Persons | $31,648 | $10,549 | - | $42,197 |
| Payments to Affiliates | $23,400 | - | - | $23,400 |
| Insurance | $6,866 | $2,288 | - | $9,154 |
| Payroll Taxes | $5,107 | $1,702 | - | $6,809 |
| Fees for Services Accounting | $5,084 | $1,695 | - | $6,779 |
| Other Employee Benefits | $5,048 | $1,682 | - | $6,730 |
| Office Expenses | $4,501 | $1,154 | - | $5,655 |
| Fees for Services Legal | $3,319 | $1,107 | - | $4,426 |
| Fees for Services Other | $1,500 | $500 | - | $2,000 |
| Advertising | $1,500 | $500 | - | $2,000 |
| Information Technology | $1,155 | $385 | - | $1,540 |
| Conferences and Meetings | $766 | $255 | - | $1,021 |
| Travel | $527 | $175 | - | $702 |
| Total Functional Expenses | $646,359 | $70,961 | $0 | $717,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $20,264 |
| Rent Deposits | $9,085 |
| Due to Silvercrest | $770 |
| Unearned Program Revenue | - |
| Employee Payable | - |
| Payroll Liabilities | - |
| Accrued Interest Payable | $-2,961 |
“Return reviewed by operations director and signing officer/board member.”
“Board members consist of business leaders from the community. Salaries are based on their personal experience and are all approved by the board each year.”
“No documents available to the public”
“THE VIBE 24,803”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INCUBATOR FOR SMALL BUSINESS DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherContributionsAmt | 0 | 89505 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567046000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 SPARKMAN DR NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10549 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 31648 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 42197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -587017 |
| IRS990/CYOtherExpensesAmt | 0 | 599021 |
| IRS990/CYOtherRevenueAmt | 0 | 647474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118299 |
| IRS990/CYTotalExpensesAmt | 0 | 717320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49510 |
| IRS990/Desc | 0 | PROMOTING AND INCREASING BUSINESS OPPORTUNITIES FOR SMALL BUSINESSES IN MADISON COUNTY, ALABAMA. PROMOTING, COORDINATING, DEVELOPING AND OPERATING A SMALL BUSINESS INCUBATOR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6779 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4426 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BUECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHIP CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINT COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRISON DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE HOEKENSCHNIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KINGSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUSTY PRICHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOWARD SANDERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB THURBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB LUDWIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -587582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 114150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1149655 |
| IRS990/GrossReceiptsAmt | 0 | 2158055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15265 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45794 |
| IRS990/InterestGrp/TotalAmt | 0 | 61059 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1788378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129391 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1737237 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36756 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 36756 |
| IRS990/MissionDesc | 0 | INCUBATOR FOR SMALL BUSINESS DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139686 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -587582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -587582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6730 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | THE VIBE LLC (46-5440236) |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27158 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CANCELLATION OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297965 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216753 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 297965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 216753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 96000 |
| IRS990/OtherRevenueTotalAmt | 0 | 647474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 23400 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23400 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -1426 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LUDWIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT LIQUIDITY EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7533 |
| IRS990/PYOtherExpensesAmt | 0 | 265473 |
| IRS990/PYOtherRevenueAmt | 0 | 235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214247 |
| IRS990/PYTotalExpensesAmt | 0 | 479720 |
| IRS990/PYTotalRevenueAmt | 0 | 418459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296502 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 156150 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 6,354 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 2008: 313 2009: 1002 2010: 3297 2011: 2872 2012: 185 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1088386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 554495 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 804745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3297 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1088386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 203655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1088386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1649235 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4162 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENT DEFERRALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -2961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SILVERCREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNEARNED PROGRAM REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | EMPLOYEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1633 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN REVIEWED BY OPERATIONS DIRECTOR AND SIGNING OFFICER/BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS CONSIST OF BUSINESS LEADERS FROM THE COMMUNITY. SALARIES ARE BASED ON THEIR PERSONAL EXPERIENCE AND ARE ALL APPROVED BY THE BOARD EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE VIBE 24,803 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1830392 |
| IRS990/TotalAssetsEOYAmt | 0 | 171379 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1830392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171379 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203655 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70961 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1419007 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1419007 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139686 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156706 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 420818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1830392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171379 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 175 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.