Civic Intelligence

Washington Cash DBA Ventures

990 • Fiscal year 2015 • EIN 91-1704028

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization Profilewww.washingtoncash.org
2100 24th Ave SouthSeattle, WA 98144

(206) 352-1945

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,890

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$618,670

Up $41,317 (+7.2%) from 2014

Net Assets

Up

$306,008

Up $113,395 (+59%) from 2014

Liabilities

Down

$312,662

Down $72,078 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$1,268,541

Up $312,652 (+33%) from 2014

Expenses

Down

$1,155,146

Down $156,107 (-12%) from 2014

Net Income

Up

$113,395

Up $468,759 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $873,129Liabilities 2011: $470,067Net Assets 2011: $403,0622011Assets 2012: $818,555Liabilities 2012: $335,936Net Assets 2012: $482,6192012Assets 2013: $976,436Liabilities 2013: $428,459Net Assets 2013: $547,9772013Assets 2014: $577,353Liabilities 2014: $384,740Net Assets 2014: $192,6132014Assets 2015: $618,670Liabilities 2015: $312,662Net Assets 2015: $306,0082015Assets 2016: $1,369,936Liabilities 2016: $350,858Net Assets 2016: $1,019,0782016Assets 2017: $2,066,573Liabilities 2017: $350,092Net Assets 2017: $1,716,4812017Assets 2018: $2,083,040Liabilities 2018: $341,069Net Assets 2018: $1,741,9712018Assets 2019: $2,088,426Liabilities 2019: $450,961Net Assets 2019: $1,637,4652019Assets 2020: $3,455,254Liabilities 2020: $868,631Net Assets 2020: $2,586,6232020Assets 2021: $4,062,617Liabilities 2021: $817,106Net Assets 2021: $3,245,5112021Assets 2022: $3,910,500Liabilities 2022: $927,062Net Assets 2022: $2,983,4382022Assets 2023: $3,751,244Liabilities 2023: $983,091Net Assets 2023: $2,768,1532023Assets 2024: $3,739,386Liabilities 2024: $899,444Net Assets 2024: $2,839,9422024

Highlighted filing

2015

Assets$618,670
Liabilities$312,662
Net Assets$306,008
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,502,134Expenses 2011: $1,500,331Net Income 2011: $1,8032011Expenses 2012: $1,435,8402012Expenses 2013: $1,260,6022013Revenue 2014: $955,889Expenses 2014: $1,311,253Net Income 2014: -$355,3642014Revenue 2015: $1,268,541Expenses 2015: $1,155,146Net Income 2015: $113,3952015Revenue 2016: $1,507,240Expenses 2016: $1,297,579Net Income 2016: $209,6612016Revenue 2017: $2,176,235Expenses 2017: $1,492,647Net Income 2017: $683,5882017Revenue 2018: $1,646,051Expenses 2018: $1,656,495Net Income 2018: -$10,4442018Revenue 2019: $1,763,378Expenses 2019: $1,809,694Net Income 2019: -$46,3162019Revenue 2020: $3,617,629Expenses 2020: $2,668,471Net Income 2020: $949,1582020Revenue 2021: $2,865,608Expenses 2021: $2,206,720Net Income 2021: $658,8882021Revenue 2022: $2,657,913Expenses 2022: $2,919,986Net Income 2022: -$262,0732022Revenue 2023: $2,930,364Expenses 2023: $3,395,649Net Income 2023: -$465,2852023Revenue 2024: $3,586,357Expenses 2024: $3,517,792Net Income 2024: $68,5652024

Highlighted filing

2015

Revenue$1,268,541
Expenses$1,155,146
Net Income$113,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,280,330
Mission and Program Overview

Mission

Ventures' mission is to empower individuals with limited resources and unlimited potential to improve their lives through small business ownership.

To provide the business training, supportive community and capital to help enterprising individuals with limited financial resources gain self-sufficiency through small business ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,489$291,182▲ $110,693
Pledges and Grants Receivable$55,411$132,652▲ $77,241
Other Notes and Loans Receivable, Net$81,811$79,144▼ $2,667
Savings and Temporary Cash Investments$234,572$57,467▼ $177,105
Land, Buildings, and Equipment, Net$17,336$51,249▲ $33,913
Prepaid Expenses and Deferred Charges$7,734$6,976▼ $758
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$577,353$618,670▲ $41,317
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,327$120,517▲ $36,190
Other Liabilities$116,905$81,940▼ $34,965
Accounts Payable and Accrued Expenses$86,508$60,205▼ $26,303
Unsecured Notes Loans Payable$97,000$50,000▼ $47,000
Total Liabilities$384,740$312,662▼ $72,078
Net Assets / Fund Balance
Unrestricted Net Assets$182,613$251,008▲ $68,395
Temporarily Rstr Net Assets$10,000$55,000▲ $45,000
Total Net Assets Fund Balance$192,613$306,008▲ $113,395
Total Liabilities and Net Assets / Fund Balance$577,353$618,670▲ $41,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,803$166,767$216,570
Leasehold Improvements$1,446$12,094$13,540
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beto YarceExecutive DirectorFT$56,438$5,452$61,890

Board Members and Trustees

NameTitle
Paul NeutzPast President
Jeremy JensenPresident
Rick ClyneVice President
Brooks EinsteinDirector
Christopher RooksDirector
David GoldbergDirector
Gene HwangDirector
Genevieve PriebeDirector
Justin TeruyaDirector
Katheryn FriersonDirector
Melissa ForziatDirector
Nick DeVaneyDirector
Veronica BronkemaDirector
Juan LopezSecretary
David De BruynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,560
Program Service Revenue
$274,760
Investment Income
$183
Other Revenue
$-7,962
All Other Contributions
$257,561
Change in Net Assets
$113,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,541
Revenue Not Reported on Form 990
$55,452
Total Revenue per Audited Statements
$1,323,993
Total Revenue per Form 990
$1,268,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,905
Other Expenses$369,241
Total Fundraising Expense$63,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,636$8,298$6,854$570,788
Occupancy$106,213$1,113$6,129$113,455
Fees for Services Other$42,910$53,110$1,682$97,702
Current Officers, Directors, Trustees, and Key Employees$56,499$17,223$19,527$93,249
Payroll Taxes$60,351$10,005$2,460$72,816
Other Employee Benefits$34,735$14,275$42$49,052
Information Technology$5,620$16,644$1,787$24,051
Office Expenses$11,997$7,193$4,669$23,859
Depreciation Depletion$16,995$1,114-$18,109
All Other Expenses$6,462$5,184$380$12,026
Other Expenses$3,125$5,132$1,447$9,704
Travel$2,656$4,776$294$7,726
Interest$2,046$98-$2,144
Total Functional Expenses$944,964$147,128$63,054$1,155,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,210,598
Expenses per Audited Statements$1,155,146
Total Expenses per Form 990$1,155,146
Expenses Not Reported on Form 990$55,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,789
Fundraising Gross Income$3,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marketplace$27,335$2,490$4,202$-1,712
Founder Dinner$6,245$1,337$1,192$145
Total Events$33,580$3,827$11,789$-7,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IDA Matching Funds Payable$80,714
Group Fund Deposits$1,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee reviews, and then a recommendation is made to the Board to approve before the 990 is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees who have any influence on or personal interest in transactions involving purchases, membership decisions, loans, grants, contracts, or leases, must disclose the existence of any actual or potential conflict of interest in writing to Ventures' Executive Director as soon as possible, so that safeguards can be established to protect all parties. The Executive Director reports any potential conflicts to the Executive Committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors researches comparable salaries and ultimately determines the compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington CASH
EIN
91-1704028
Phone
2063521945
Address
2100 24th Ave South, Seattle, WA 98144

Signing Officer

Name
Beto Yarce
Title
Executive Director
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beto Yarce
Formed
1995
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
144

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“IDA Savings Account FeaturesA. Each program participants' savings account are in the name of the program participant, but are custodial accounts held by Washington CASH. B. Withdrawals from the participants' savings account will be allowed only after the Administrator has approved the withdrawal(s).C. If the participant wants to withdraw from the program at any time they have access to their funds in the account. D. Program participant deposits will earn interest at the rate in effect for the Bank's standard savings accounts.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $11789”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $11789”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1556438
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029753
IRS990/FundraisingDirectExpensesAmt011789
IRS990/FundraisingGrossIncomeAmt03827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0714246
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01280330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016644
IRS990/InformationTechnologyGrp/ProgramServicesAmt05620
IRS990/InformationTechnologyGrp/TotalAmt024051
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt098
IRS990/InterestGrp/ProgramServicesAmt02046
IRS990/InterestGrp/TotalAmt02144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0178861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051249
IRS990/LandBldgEquipCostOrOtherBssAmt0230110
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the business training, supportive community and capital to help enterprising individuals with limited financial resources gain self-sufficiency through small business ownership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120517
IRS990/NetAssetsOrFundBalancesBOYAmt0192613
IRS990/NetAssetsOrFundBalancesEOYAmt0306008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7962
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06129
IRS990/OccupancyGrp/ManagementAndGeneralAmt01113
IRS990/OccupancyGrp/ProgramServicesAmt0106213
IRS990/OccupancyGrp/TotalAmt0113455
IRS990/OfficeExpensesGrp/FundraisingAmt04669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07193
IRS990/OfficeExpensesGrp/ProgramServicesAmt011997
IRS990/OfficeExpensesGrp/TotalAmt023859
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049052
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt017538
IRS990/OtherExpensesGrp/FundraisingAmt1245
IRS990/OtherExpensesGrp/FundraisingAmt21447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25132
IRS990/OtherExpensesGrp/ProgramServicesAmt013924
IRS990/OtherExpensesGrp/ProgramServicesAmt113620
IRS990/OtherExpensesGrp/ProgramServicesAmt212175
IRS990/OtherExpensesGrp/ProgramServicesAmt33125
IRS990/OtherExpensesGrp/TotalAmt033664
IRS990/OtherExpensesGrp/TotalAmt114626
IRS990/OtherExpensesGrp/TotalAmt212175
IRS990/OtherExpensesGrp/TotalAmt39704
IRS990/OtherLiabilitiesGrp/BOYAmt0116905
IRS990/OtherLiabilitiesGrp/EOYAmt081940
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081811
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079144
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010005
IRS990/PayrollTaxesGrp/ProgramServicesAmt060351
IRS990/PayrollTaxesGrp/TotalAmt072816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06976
IRS990/PrincipalOfficerNm0Beto Yarce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/Desc0Class Participation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Micro Loan Int. and Fees
IRS990/ProgramServiceRevenueGrp/Desc2Retail Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251279
IRS990/ProgSrvcAccomActy2Grp/Desc0Retail Store: In fiscal year 2015, there were 145 Ventures business training graduates with products for sale at the Ventures two retail incubator stores. Ventures generated over $250,000 in revenue for clients in fiscal year 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251279
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial Services: In fiscal year 2015, Ventures loaned out $48,869 to aspiring entrepreneurs, with an 98% repayment rate. In fiscal year 2015, there were 47 small business owners with active Individual Development Accounts. In addition to these service, Ventures ran two 16 week Financial Management courses out of which 32 clients graduated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292384
IRS990/PYOtherRevenueAmt0-3061
IRS990/PYProgramServiceRevenueAmt0201456
IRS990/PYRevenuesLessExpensesAmt0-355364
IRS990/PYSalariesCompEmpBnftPaidAmt01018869
IRS990/PYTotalExpensesAmt01311253
IRS990/PYTotalRevenueAmt0955889
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,670
Liabilities
$312,662
Net assets
$306,008
Revenue
$1,268,541
Expenses
$1,155,146
Net income
$113,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.90$2.84$3.59$3.52$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.98$2.77$2.93$3.40$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.93$2.98$2.66$2.92$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.82$3.25$2.87$2.21$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.87$2.59$3.62$2.67$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.64$1.76$1.81$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.34$1.74$1.65$1.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.35$1.72$2.18$1.49$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.35$1.02$1.51$1.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$1.27$1.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.19$0.96$1.31$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.43$0.55$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.34$0.48$1.44
2011Summary only. Only limited summary data is available for this year.$0.87$0.47$0.40$1.50$1.50$0.00
Peer Organizations

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