Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$23,440
No earlier filing loaded for comparison.
Net Assets
$7,767
No earlier filing loaded for comparison.
Liabilities
$15,673
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$129,411
No earlier filing loaded for comparison.
Expenses
$126,272
No earlier filing loaded for comparison.
Net Income
$3,139
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 9, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $129,411
Mission and Program Overview
Mission
The mission of cvillebiohub is to strengthen the charlottesville-area biotechnology industry through engagement, resourcing, and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPED A STRATEGIC PLAN AND ROAD MAP FOR THE FUTURE OF THE ORGANIZATION. INTERVIEWED COMPANIES AND COLLECTED DATA FOR AN INDUSTRY REPORT HIGHLIGHTING METRICS AND TRENDS OVER THE PREVIOUS 10 YEARS. HOSTED 10 IN-PERSON NETWORKING EVENTS AND PANEL TALKES FOCUSED ON INDUSTRY INNOVATIONS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NIKKI HASTINGS | Executive Director | PT | $0 | - | - |
| MARTIN CHAPMAN | Chairman Of The Board | - | $0 | - | - |
| TAYLOR COPE | Treasurer | - | $0 | - | - |
| SUSAN KLEES | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cvillebiohub
- EIN
- 81-4552620
- Phone
- 4342495080
- Address
- 700 HARRIS STREET, CHARLOTTESVILLE, VA 22903
Signing Officer
- Name
- Nikki Hastings
- Title
- Executive Director
- Phone
- 4342495080
- Signed
- 2021-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HANTZMON WIEBEL LLPCPA'S
- Address
- 818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
- Preparer
- Jennifer S Lehman
- Phone
- 4342962156
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administration fees. Amount: 35. Description: miscellaneous expenses. Amount: 20. Description: office expenses. Amount: 259. Description: reimbursements. Amount: 3,502. Description: sponsorships/events. Amount: 18,449. Description: graphic design. Amount: 9,600. Description: internship. Amount: 1,500. Total to form 990-ez, line 16: 33,365.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 243.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 6,660. End of year amount: 15,673.”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BIANCA WOODSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4349609211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 MACTAVISH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23197 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92696 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3139 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 79651 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129411 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4628 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7767 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1271 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NIKKI HASTINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTIN CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAYLOR COPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN KLEES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 243 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33365 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF CVILLEBIOHUB IS TO STRENGTHEN THE CHARLOTTESVILLE-AREA BIOTECHNOLOGY INDUSTRY THROUGH ENGAGEMENT, RESOURCING, AND EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPED A STRATEGIC PLAN AND ROAD MAP FOR THE FUTURE OF THE ORGANIZATION. INTERVIEWED COMPANIES AND COLLECTED DATA FOR AN INDUSTRY REPORT HIGHLIGHTING METRICS AND TRENDS OVER THE PREVIOUS 10 YEARS. HOSTED 10 IN-PERSON NETWORKING EVENTS AND PANEL TALKES FOCUSED ON INDUSTRY INNOVATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11985 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6660 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15673 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126272 |
| IRS990EZ/TotalRevenueAmt | 0 | 129411 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CVILLEBIOHUB.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 259. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 3,502. DESCRIPTION: SPONSORSHIPS/EVENTS. AMOUNT: 18,449. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 9,600. DESCRIPTION: INTERNSHIP. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 33,365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,660. END OF YEAR AMOUNT: 15,673. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NIKKI HASTINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4342495080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CVILLEBIOHUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CVIL |
| ReturnHeader/Filer/EIN | 0 | 814552620 |
| ReturnHeader/Filer/PhoneNum | 0 | 4342495080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 HARRIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540618213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANTZMON WIEBEL LLPCPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 818 E JEFFERSON ST PO BOX 1408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4342962156 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER S LEHMAN |
| ReturnHeader/ReturnTs | 0 | 2021-04-22T10:37:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,440
- Liabilities
- $15,673
- Net assets
- $7,767
- Revenue
- $129,411
- Expenses
- $126,272
- Net income
- $3,139
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |