Civic Intelligence

Venture Cafe St. Louis

990 • Fiscal year 2016 • EIN 81-0818111

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profilewww.vencafstl.org
4240 Duncan AveSaint Louis, MO 63110

(314) 272-2555

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$105,389

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$69,632

No earlier filing loaded for comparison.

Net Assets

$39,730

No earlier filing loaded for comparison.

Liabilities

$29,902

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

$490,222

No earlier filing loaded for comparison.

Expenses

$450,892

No earlier filing loaded for comparison.

Net Income

$39,330

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 2016: $69,632Liabilities 2016: $29,902Net Assets 2016: $39,7302016Assets 2017: $109,758Liabilities 2017: $12,364Net Assets 2017: $97,3942017Assets 2018: $1,419,412Liabilities 2018: $131,645Net Assets 2018: $1,287,7672018Assets 2019: $1,016,381Liabilities 2019: $106,703Net Assets 2019: $909,6782019Assets 2020: $684,254Liabilities 2020: $248,225Net Assets 2020: $436,0292020Assets 2021: $212,789Liabilities 2021: $92,872Net Assets 2021: $119,9172021

Highlighted filing

2016

Assets$69,632
Liabilities$29,902
Net Assets$39,730
Open 2016 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 2016: $490,222Expenses 2016: $450,892Net Income 2016: $39,3302016Revenue 2017: $667,270Expenses 2017: $607,738Net Income 2017: $59,5322017Revenue 2018: $2,038,801Expenses 2018: $848,712Net Income 2018: $1,190,0892018Revenue 2019: $860,944Expenses 2019: $1,200,533Net Income 2019: -$339,5892019Revenue 2020: $356,046Expenses 2020: $829,695Net Income 2020: -$473,6492020Revenue 2021: $11,012Expenses 2021: $327,124Net Income 2021: -$316,1122021

Highlighted filing

2016

Revenue$490,222
Expenses$450,892
Net Income$39,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$490,222
Mission and Program Overview

Mission

The Venture Caf Gathering Programs are weekly events that attract new and existing members of the innovation community. These are the foundations and lynchpin of the Venture Caf program, contributing to networking and high-impact educational sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$46,920-
Accounts Receivable-$20,982-
Prepaid Expenses and Deferred Charges-$1,730-
Total Assets$0$69,632▲ $69,632
Liabilities
Other Liabilities-$29,902-
Total Liabilities$0$29,902▲ $29,902
Net Assets / Fund Balance
Unrestricted Net Assets-$39,730-
Total Net Assets Fund Balance$0$39,730▲ $39,730
Total Liabilities and Net Assets / Fund Balance$0$69,632▲ $69,632
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis SheridanExecutive Director 2016FT$105,389$105,389

Board Members and Trustees

NameTitle
Angela MaschingBoard Member
Bill DoniusBoard Member
Dedric CarterBoard Member
Dennis LowerBoard Member
Mark StallionBoard Member
Maxine ClarkBoard Member
Scott LeiendeckerBoard Member
Whitney KenterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$645
Program Service Revenue
$488,743
Investment Income
$102
Other Revenue
$732
Change in Net Assets
$39,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,210
Other Expenses$160,682
Total Fundraising Expense$113,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,483$35,095-$128,578
Current Officers, Directors, Trustees, and Key Employees--$105,389$105,389
Other Expenses$103,825$850-$103,825
Other Employee Benefits$15,762$5,527$8,259$29,548
Payroll Taxes-$26,695-$26,695
Fees for Services Accounting$900$5,530-$6,430
Conferences and Meetings$6,152$155$66$6,373
Information Technology$2,203$984$99$3,286
Office Expenses$2,015$613-$2,628
Advertising$996--$996
Insurance$577--$577
Travel$153--$153
Total Functional Expenses$261,630$75,449$113,813$450,892
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
Promissory Note Wd$15,000
Promissory Note Gs$10,000
Payroll Liabilities$4,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by the executive director prior to filing and copies are provided to the board members.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy. Each year, the board members review the conflict of interest policy and disclose any potential conflicts. No conflicts exist.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director and other top management are reviewed and approved by the board members.”

Other officer or key employee compensation Part VI line 15B

“All officer and key employee compensation is reviewed and approved annually by the board members.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements are kept on file with the executive director and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Cafe St Louis
EIN
81-0818111
Address
4240 DUNCAN AVE, SAINT LOUIS, MO 63110

Signing Officer

Name
Tyler Mathews
Title
Executive Direc
Phone
3145040693
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Ctr Ste125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0The Venture Caf Thursday GatheringThis is a weekly event that attracts new and existing members of the innovation community. It is the foundation and lynchpin of the Venture Caf program, contributing deeply to all other aspects of the organizations work. The Weekly Gathering combines opportunities to network and a variety of high-impact educational sessions. Venture Caf St. Louis, brings in over 530 people weekly. It is important to note that approximately 30% of the attendees are new each week, 20% attend occasionally, and 50% are frequent attendees. This mix allows for the events to remain fresh and exciting due to the new attendees and also allows for deep relationships and a strong community to be formed over time. Over the course of one year, there can be 25,000 attendees and nearly 500 educational sessions as part of the Thursday Gathering.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Venture Caf Night: ActivateThis program is dedicated to broadening the application of innovation, and to do this, we developed this Caf Night as a way for innovators to collaborate, tackling the inequity issues stifling the development of St. Louis. Venture Caf Night: Activate happens every 2nd Tuesday of the month from 5-8pm. Each month, the theme will pose an opportunity for entrepreneurs, civic leaders, design thinkers, community members and techies to brainstorm actionable solutions around creating a more equitable city.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND COPIES ARE PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. EACH YEAR, THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE WITH THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/FilingSecurityInformation/IPTm014:22:48
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,632
Liabilities
$29,902
Net assets
$39,730
Revenue
$490,222
Expenses
$450,892
Net income
$39,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.01$0.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.44$0.36$0.83$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.86$1.20$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.29$2.04$0.85$1.19
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.49$0.45$0.04