Civic Intelligence

Venture Cafe St. Louis

990 • Fiscal year 2018 • EIN 81-0818111

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilevencafstl.org
4240 Duncan Ave Suite 200St Louis, MO 63110

(314) 504-0693

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,769

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

1193%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,419,412

Up $1,309,654 (+1193%) from 2017

Net Assets

Up

$1,287,767

Up $1,190,373 (+1222%) from 2017

Liabilities

Up

$131,645

Up $119,281 (+965%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$2,038,801

Up $1,371,531 (+206%) from 2017

Expenses

Up

$848,712

Up $240,974 (+40%) from 2017

Net Income

Up

$1,190,089

Up $1,130,557 (+1899%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$1,419,412
Liabilities$131,645
Net Assets$1,287,767
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$2,038,801
Expenses$848,712
Net Income$1,190,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$2,044,923
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.

Venture Café is working to build stronger and more inclusive innovation ecosystems and accelerate and enhance the innovation process. It does this through its use of programming, space, storytelling, and broad innovation engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,574$910,588▲ $853,014
Land, Buildings, and Equipment, Net$734$384,129▲ $383,395
Accounts Receivable$50,141$87,591▲ $37,450
Prepaid Expenses and Deferred Charges$1,309$12,104▲ $10,795
Total Assets$109,758$1,419,412▲ $1,309,654
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$12,364$100,989▲ $88,625
Other Liabilities-$30,656-
Total Liabilities$12,364$131,645▲ $119,281
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$798,491▲ $798,491
Unrestricted Net Assets$97,394$489,276▲ $391,882
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$97,394$1,287,767▲ $1,190,373
Total Liabilities and Net Assets / Fund Balance$109,758$1,419,412▲ $1,309,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,129$19,536$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler MathewsExecutive DirectorFT$102,769$102,769

Board Members and Trustees

NameTitle
Dennie LowerChairman
Dedric CarterVice Chairman
Angela MaschingBoard Member
Bill DoniusBoard Member
Curt RuhlmanBoard Member
Mark StallionBoard Member
Travis SheridanBoard Member- Non Voting
Whitney KenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,519
All Other Contributions
$2,012,282
Change in Net Assets
$1,190,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,112
Salaries, Compensation, and Employee Benefits$419,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,156--$188,156
Occupancy$179,097$1,519-$180,616
Other Employee Benefits$90,055$38,620-$128,675
Current Officers, Directors, Trustees, and Key Employees$15,452$87,317-$102,769
Office Expenses$13,997$21,103-$35,100
Depreciation Depletion$18,816$360-$19,176
Other Expenses$1,230$12,000$0$13,230
Advertising$11,203$525-$11,728
Travel$9,952$30-$9,982
Information Technology$9,334$580-$9,914
Fees for Services Accounting$3,375$4,725-$8,100
Fees for Services Other$1,250$4,386-$5,636
Conferences and Meetings$2,320$870-$3,190
Total Functional Expenses$630,109$218,603$0$848,712
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
Payroll Liabilities$21,430
Deferred Room Rentals$9,226
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy each year. They board members review the conflict of interest policy and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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 Suite 200, St Louis, MO 63110

Signing Officer

Name
Tyler Mathews
Title
Executive Director
Phone
3145040693
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Mathews
Formed
2016
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
76

Preparer

Firm
The Charity CFO LLC
Address
3636 S Geyer Rd, Suite 100, Saint Louis, MO 63127
Preparer
Tosha Anderson
Phone
3143020464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Startup of Innovation Hall and Education Hub”

Form 990, Part XI, Line 9

“The difference between Total Assets on the 2017 Tax Return and 2017 Quickbooks”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100989
IRS990/AccountsReceivableGrp/BOYAmt050141
IRS990/AccountsReceivableGrp/EOYAmt087591
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Venture Café is working to build stronger and more inclusive innovation ecosystems and accelerate and enhance the innovation process. It does this through its use of programming, space, storytelling, and broad innovation engagement.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0525
IRS990/AdvertisingGrp/ProgramServicesAmt011203
IRS990/AdvertisingGrp/TotalAmt011728
IRS990/AllOtherContributionsAmt02012282
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Tyler Mathews
IRS990/BooksInCareOfDetail/PhoneNum03145040693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04240 Duncan Ave Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057574
IRS990/CashNonInterestBearingGrp/EOYAmt0910588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0870
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02320
IRS990/ConferencesMeetingsGrp/TotalAmt03190
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02012282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0429112
IRS990/CYOtherRevenueAmt026519
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01190089
IRS990/CYSalariesCompEmpBnftPaidAmt0419600
IRS990/CYTotalExpensesAmt0848712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02038801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0360
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018816
IRS990/DepreciationDepletionGrp/TotalAmt019176
IRS990/Desc0The Venture Café uses events to attract new and existing members of the innovation community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03375
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04386
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt05636
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennie Lower
IRS990/Form990PartVIISectionAGrp/PersonNm1Dedric Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Whitney Kenter
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Stallion
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Masching
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Donius
IRS990/Form990PartVIISectionAGrp/PersonNm6Travis Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm7Curt Ruhlman
IRS990/Form990PartVIISectionAGrp/PersonNm8Tyler Mathews
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member- Non Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02044923
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt032371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0580
IRS990/InformationTechnologyGrp/ProgramServicesAmt09334
IRS990/InformationTechnologyGrp/TotalAmt09914
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384129
IRS990/LandBldgEquipCostOrOtherBssAmt0403665
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt06122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Venture Café is working to build stronger and more inclusive innovation ecosystems and accelerate and enhance the innovation process. It does this through its use of programming, space, storytelling, and broad innovation engagement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097394
IRS990/NetAssetsOrFundBalancesEOYAmt01287767
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026249
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0166390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01519
IRS990/OccupancyGrp/ProgramServicesAmt0179097
IRS990/OccupancyGrp/TotalAmt0180616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021103
IRS990/OfficeExpensesGrp/ProgramServicesAmt013997
IRS990/OfficeExpensesGrp/TotalAmt035100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt0284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128675
IRS990/OtherExpensesGrp/Desc0Expenses for Events (Including Liquor)
IRS990/OtherExpensesGrp/Desc1Uncollectable Pledges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt085872
IRS990/OtherExpensesGrp/ProgramServicesAmt11230
IRS990/OtherExpensesGrp/TotalAmt0132440
IRS990/OtherExpensesGrp/TotalAmt113230
IRS990/OtherLiabilitiesGrp/EOYAmt030656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest and Dividends
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188156
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012104
IRS990/PrincipalOfficerNm0Tyler Mathews
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Innovation Hall
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01062961
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Hub
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0456506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334477
IRS990/PYOtherRevenueAmt0935
IRS990/PYProgramServiceRevenueAmt0666160
IRS990/PYRevenuesLessExpensesAmt059532
IRS990/PYSalariesCompEmpBnftPaidAmt0273261
IRS990/PYTotalExpensesAmt0607738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667270
IRS990/ReconcilationRevenueExpnssAmt01190089
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt026249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395106
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual Grant: Temporarily Restrict Grant to Start Innovation Hall and Education Hub.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01524947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01466506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01466506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01559352
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01559352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02038801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03025858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0403665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Room Rentals
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384129
IRS990ScheduleD/TotalLiabilityAmt030656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Startup of Innovation Hall and Education Hub
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the executive director prior to filing and copies are provided to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a conflict of interest policy each year. They board members review the conflict of interest policy and disclose any potential conflicts.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The difference between Total Assets on the 2017 Tax Return and 2017 Quickbooks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0798491
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109758
IRS990/TotalAssetsEOYAmt01419412
IRS990/TotalAssetsGrp/BOYAmt0109758
IRS990/TotalAssetsGrp/EOYAmt01419412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02012282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,412
Liabilities
$131,645
Net assets
$1,287,767
Revenue
$2,038,801
Expenses
$848,712
Net income
$1,190,089
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