Civic Intelligence

Cvillebiohub

EIN 81-4552620 • 501(c)6 • Charlottesville, VA

Profile

The mission of cvillebiohub is to strengthen the charlottesville-area biotechnology industry through engagement, resourcing, and education.

700 Harris Street Suite 102Charlottesville, VA 22903

cvillebiohub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.11x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$70,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$117,498

Up $59,238 (+102%) from 2020

Liabilities

Up

$49,209

Up $39,001 (+382%) from 2020

Net Assets

Up

$68,289

Up $20,237 (+42%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$465,795

Up $31,634 (+7.3%) from 2020

Expenses

Up

$445,558

Up $51,682 (+13%) from 2020

Net Income

Down

$20,237

Down $20,048 (-50%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $23,440Liabilities 2019: $15,673Net Assets 2019: $7,7672019Assets 2020: $58,260Liabilities 2020: $10,208Net Assets 2020: $48,0522020Assets 2021: $117,498Liabilities 2021: $49,209Net Assets 2021: $68,2892021

Highlighted filing

2021

Assets$117,498
Liabilities$49,209
Net Assets$68,289
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2019: $129,411Expenses 2019: $126,272Net Income 2019: $3,1392019Revenue 2020: $434,161Expenses 2020: $393,876Net Income 2020: $40,2852020Revenue 2021: $465,795Expenses 2021: $445,558Net Income 2021: $20,2372021

Highlighted filing

2021

Revenue$465,795
Expenses$445,558
Net Income$20,237
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,498
Liabilities
$49,209
Net assets
$68,289
Revenue
$465,795
Expenses
$445,558
Net income
$20,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$4.66$4.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$4.34$3.94$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.08$1.29$1.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$465,795
Mission and Program Overview

Mission

The mission of cvillebiohub is to strengthen the charlottesville-area biotechnology industry through engagement, resourcing, and education.

The mission of cvillebiohub is to strengthen the charlottesville-area biotechnology industy through engagement, resourcing, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,404$74,140▲ $30,736
Cash and Non-Interest-Bearing Accounts$14,613$43,358▲ $28,745
Total Assets$58,260$117,498▲ $59,238
Other Assets Total$243--
Liabilities
Accounts Payable and Accrued Expenses$10,208$49,209▲ $39,001
Total Liabilities$10,208$49,209▲ $39,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,052$68,289▲ $20,237
Total Net Assets Fund Balance$48,052$68,289▲ $20,237
Total Liabilities and Net Assets / Fund Balance$58,260$117,498▲ $59,238
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki HastingsExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Taylor CopeChair
Andrew KrouseBoard Member
Dana GoldsmithBoard Member
Susan KleesBoard Member
Nathan EvansSecretary
Payam PourtaheriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,031
Change in Net Assets
$20,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,795
Revenue Not Reported on Form 990
$112,828
Total Revenue per Audited Statements
$578,623
Total Revenue per Form 990
$465,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,938
Salaries, Compensation, and Employee Benefits$173,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$131,460
Comp Disqual Persons---$85,417
Current Officers, Directors, Trustees, and Key Employees---$70,000
Advertising---$43,696
Conferences and Meetings---$30,048
Fees for Services Accounting---$12,395
Payroll Taxes---$12,326
Other Employee Benefits---$5,877
Information Technology---$5,790
Travel---$1,089
All Other Expenses---$908
Other Expenses---$635
Office Expenses---$551
Fees for Services Legal---$410
Total Functional Expenses$0$0$0$445,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,386
Expenses per Audited Statements$445,558
Total Expenses per Form 990$445,558
Expenses Not Reported on Form 990$112,828
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and provided to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“At quarterly board meetings the chairman of the board inquires about any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the executive director and any key employees includes an annual review by the board of directors contemporaneously documented in the fourth quarter board meeting minutes. The board of directors are independent persons using comparable industry/non profit data from across the mid atlantic region.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be distributed to the general public upon request. However, all requests are subject to the approval of the executive director of the organization after consideration of the intended use of the documents.”

Filing and Contact Details

Filer

Filer Name
Cvillebiohub
EIN
81-4552620
Phone
4342495080
Address
700 HARRIS STREET SUITE 102, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Nikki Hastings
Title
Executive Director
Phone
4342495080
Signed
2022-11-15

Organization Details

Principal Officer
Nikki Hastings
Formed
2016
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 89,174 0 0 administrative 32,104 0 0 administrative - cvped 10,182 0 0 total 131,460 0 0”

Raw XML Appendix299 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342495080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CVILLEBIOHUB
ReturnHeader/Filer/BusinessNameControlTxt0CVIL
ReturnHeader/Filer/EIN0814552620
ReturnHeader/Filer/PhoneNum04342495080
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 HARRIS STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02022-11-15T18:22:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASTINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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