Civic Intelligence

Charlottesville Biohub

990 • Fiscal year 2022 • EIN 85-3846184

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileCVILLEBIOHUB.ORG
700 Harris Street Suite 102Charlottesville, VA 22903

(434) 960-9211

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$122,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$205,890

No earlier filing loaded for comparison.

Net Assets

$175,569

No earlier filing loaded for comparison.

Liabilities

$30,321

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

$554,128

No earlier filing loaded for comparison.

Expenses

$378,559

No earlier filing loaded for comparison.

Net Income

$175,569

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.

$1.0M$500K$0Assets 2022: $205,890Liabilities 2022: $30,321Net Assets 2022: $175,5692022Assets 2023: $410,520Liabilities 2023: $179,982Net Assets 2023: $230,5382023Assets 2024: $957,783Liabilities 2024: $147,225Net Assets 2024: $810,5582024

Highlighted filing

2022

Assets$205,890
Liabilities$30,321
Net Assets$175,569
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $554,128Expenses 2022: $378,559Net Income 2022: $175,5692022Revenue 2023: $711,011Expenses 2023: $655,740Net Income 2023: $55,2712023Revenue 2024: $1,370,917Expenses 2024: $858,006Net Income 2024: $512,9112024

Highlighted filing

2022

Revenue$554,128
Expenses$378,559
Net Income$175,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$554,128
Mission and Program Overview

Mission

The mission of cvillebiohub accelerates the biotechnology industry through engagement,resourcing and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$190,015-
Accounts Receivable-$15,875-
Total Assets$0$205,890▲ $205,890
Liabilities
Accounts Payable and Accrued Expenses-$30,321-
Total Liabilities$0$30,321▲ $30,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$175,569-
Total Net Assets Fund Balance$0$175,569▲ $175,569
Total Liabilities and Net Assets / Fund Balance$0$205,890▲ $205,890
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki HastingsExecutive DiFT$122,000$122,000

Board Members and Trustees

NameTitle
Taylor CopeBoard Chair
Carleen BowersBoard Member
Payam PourtaheriBoard Member
Susan KleesBoard Member
Will MauldinBoard Member
Nathan EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$554,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,128
Change in Net Assets
$175,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,622
Other Expenses$178,937
Total Fundraising Expense$21,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,300$30,500$12,200$122,000
Fees for Services Other$45,796$17,614$7,046$70,456
Other Salaries and Wages$34,776$34,775-$69,551
Fees for Services Legal-$26,159-$26,159
Information Technology$9,863$9,864-$19,727
Fees for Services Accounting-$12,212-$12,212
Fees for Services Management-$9,285-$9,285
Occupancy$4,468$4,469-$8,937
Payroll Taxes$2,660$2,661-$5,321
Advertising-$2,544$2,543$5,087
Other Employee Benefits$1,375$1,375-$2,750
Travel$478$478-$956
Other Expenses$1,500$738-$738
Office Expenses$355$356-$711
All Other Expenses$298$110$43$451
Total Functional Expenses$203,587$153,140$21,832$378,559
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charlottesville Biohub
EIN
85-3846184
Address
700 HARRIS STREET SUITE 102, CHARLOTTESVILLE, VA 22903
Doing Business As
Cvillebiohub

Signing Officer

Name
Nikki Hastings
Title
Executive Director
Signed
2023-11-15

Organization Details

Principal Officer
Nikki Hastings
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2

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, Page 2, Part III, Line 4A

“Building community - foster an increasingly connected and diverse biotech community through networking, educational programming and supporting workforce development. Advancing entrepreneurship - provide guidance, expertise and connections for early-stage companies through eir programming. Grow entrepreneur offerings and develop a deep bench of capital, talent and r&d resources to the network. Expanding impact - strengthen the regional bioeconomy by engagement with companies, collaborate statewide initiatives to connect across the commonwealth of va and assess regional metrics and report highlights and updates with company surveys.”

Form 990, Part IX, Line 11G

“Contract services 45,796 17,614 7,046”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTESVILLE BIOHUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0853846184
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 HARRIS STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02023-11-15T20:13:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASTINGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,890
Liabilities
$30,321
Net assets
$175,569
Revenue
$554,128
Expenses
$378,559
Net income
$175,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$1.37$0.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$0.71$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.55$0.38$0.18