Civic Intelligence

Wayne Brown Institute

990 • Fiscal year 2021 • EIN 94-2920519

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization Profilewww.venturecapital.org
PO Box 2135Salt Lake City, UT 84110

(801) 717-1217

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.87x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

759%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$375,643

Up $331,919 (+759%) from 2020

Net Assets

Down

-$176,824

Down $2,432 (-1.4%) from 2020

Liabilities

Up

$552,467

Up $334,351 (+153%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$633,461

Up $211,398 (+50%) from 2020

Expenses

Up

$635,893

Up $45,404 (+7.7%) from 2020

Net Income

Up

-$2,432

Up $165,994 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2010: $226,826Liabilities 2010: $410,921Net Assets 2010: -$184,0952010Assets 2011: $210,019Liabilities 2011: $396,507Net Assets 2011: -$186,4882011Assets 2012: $199,716Liabilities 2012: $421,877Net Assets 2012: -$222,1612012Assets 2013: $177,343Liabilities 2013: $353,951Net Assets 2013: -$176,6082013Assets 2014: $302,444Liabilities 2014: $403,914Net Assets 2014: -$101,4702014Assets 2015: $338,986Liabilities 2015: $301,670Net Assets 2015: $37,3162015Assets 2016: $339,706Liabilities 2016: $355,196Net Assets 2016: -$15,4902016Assets 2017: $97,884Liabilities 2017: $152,781Net Assets 2017: -$54,8972017Assets 2018: $47,450Liabilities 2018: $61,880Net Assets 2018: -$14,4302018Assets 2019: $93,477Liabilities 2019: $99,443Net Assets 2019: -$5,9662019Assets 2020: $43,724Liabilities 2020: $218,116Net Assets 2020: -$174,3922020Assets 2021: $375,643Liabilities 2021: $552,467Net Assets 2021: -$176,8242021Assets 2022: $170,867Liabilities 2022: $566,995Net Assets 2022: -$396,1282022Assets 2023: $227,036Liabilities 2023: $514,893Net Assets 2023: -$287,8572023Assets 2024: $125,132Liabilities 2024: $575,458Net Assets 2024: -$450,3262024

Highlighted filing

2021

Assets$375,643
Liabilities$552,467
Net Assets-$176,824
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $331,068Expenses 2010: $370,039Net Income 2010: -$38,9712010Revenue 2011: $383,621Expenses 2011: $386,014Net Income 2011: -$2,3932011Revenue 2012: $414,577Expenses 2012: $450,250Net Income 2012: -$35,6732012Revenue 2013: $387,369Expenses 2013: $341,816Net Income 2013: $45,5532013Revenue 2014: $492,727Expenses 2014: $417,589Net Income 2014: $75,1382014Revenue 2015: $648,256Expenses 2015: $509,470Net Income 2015: $138,7862015Revenue 2016: $636,260Expenses 2016: $689,066Net Income 2016: -$52,8062016Revenue 2017: $569,552Expenses 2017: $608,959Net Income 2017: -$39,4072017Revenue 2018: $592,547Expenses 2018: $552,080Net Income 2018: $40,4672018Revenue 2019: $515,872Expenses 2019: $507,408Net Income 2019: $8,4642019Revenue 2020: $422,063Expenses 2020: $590,489Net Income 2020: -$168,4262020Revenue 2021: $633,461Expenses 2021: $635,893Net Income 2021: -$2,4322021Revenue 2022: $978,845Expenses 2022: $1,198,149Net Income 2022: -$219,3042022Revenue 2023: $1,049,327Expenses 2023: $941,056Net Income 2023: $108,2712023Revenue 2024: $342,156Expenses 2024: $504,625Net Income 2024: -$162,4692024

Highlighted filing

2021

Revenue$633,461
Expenses$635,893
Net Income-$2,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$633,461
Mission and Program Overview

Mission

The organization mentors nurtures and educates first-time entrepreneurs by teaching financial literacy business practices job-seeking skills and guides entrepreneurs on how to plan build and launch their own startups enterprises. The programs offer educational opportunities for diverse entrepreneurs with a goal to build sustainable businesses create meaningful jobs for the workforce and improve economic development.

The organization mentors, nurtures, and educates first-time entrepreneurs by teaching financial literacy, business practices, job-seeking skills, and guides entrepreneurs on how to plan, build and launch their own startups/enterprises. The programs offer educational opportunities for diverse entrepreneurs with a goal to build sustainable businesses, create meaningful jobs for the workforce, and improve economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,221$284,137▲ $255,916
Accounts Receivable$13,500$82,840▲ $69,340
Land, Buildings, and Equipment, Net-$7,669-
Prepaid Expenses and Deferred Charges$2,003$997▼ $1,006
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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$43,724$375,643▲ $331,919
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$500,000▲ $350,000
Accounts Payable and Accrued Expenses$16,606$32,313▲ $15,707
Other Liabilities$51,510$20,154▼ $31,356
Total Liabilities$218,116$552,467▲ $334,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-174,392$-176,824▼ $2,432
Total Net Assets Fund Balance$-174,392$-176,824▼ $2,432
Total Liabilities and Net Assets / Fund Balance$43,724$375,643▲ $331,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,669$27,092$34,761
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trent ChristensenPresident & CEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Matt WarnockChairman
Bill KirthTrustee
Brad BertochTrustee
Jim DivverTrustee
Maile KeoneTrustee
Marcia NelsonTrustee
Matt OrrTrustee
Michael KeeneTrustee
Michael SearsTrustee
Tara RosanderTrustee
Tara SpaldingTrustee
Kathy RicciExec Committee
Phil GrimmExec Committee
Chris AndersonSecretary
Jerry VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,788
Program Service Revenue
$123,900
Investment Income
$773
Other Revenue
$0
All Other Contributions
$508,788
Change in Net Assets
$-2,432

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$96,924Fair value
Other Non Cash Contri Table$58,458Fair value
Other Non Cash Contri Table$10,000Fair value
Total Noncash Contributions$165,382-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,529
Salaries, Compensation, and Employee Benefits$231,364
Total Fundraising Expense$46,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,809$8,374$16,270$123,453
Current Officers, Directors, Trustees, and Key Employees$81,617$16,336$22,047$120,000
Other Salaries and Wages$111,364--$111,364
All Other Expenses$6,472$2,972$3,161$12,605
Other Expenses$7,966$937$468$9,371
Interest-$5,392-$5,392
Travel$2,823$433$1,669$4,925
Insurance$4,036$475$237$4,748
Office Expenses$2,627$518$145$3,290
Total Functional Expenses$522,364$67,034$46,495$635,893
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
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
Accrued Expenses$17,654
Deferred Revenue$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wayne Brown Institute
EIN
94-2920519
Phone
8017171217
Address
PO BOX 2135, SALT LAKE CITY, UT 84110

Signing Officer

Name
Trent Christensen
Title
President & CEO
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
13
Employees
3
Volunteers
150

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Bart T Weed
Phone
8014845206
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/InterestGrp/TotalAmt05392
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IRS990/LandBldgEquipCostOrOtherBssAmt034761
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0The organization mentors, nurtures, and educates first-time entrepreneurs by teaching financial literacy, business practices, job-seeking skills, and guides entrepreneurs on how to plan, build and launch their own startups/enterprises. The programs offer educational opportunities for diverse entrepreneurs with a goal to build sustainable businesses, create meaningful jobs for the workforce, and improve economic development.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-176824
IRS990/NoncashContributionsAmt0165382
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OfficeExpensesGrp/ProgramServicesAmt02627
IRS990/OfficeExpensesGrp/TotalAmt03290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-kind Expenses
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Marketing/Communication
IRS990/OtherExpensesGrp/Desc3Computer Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01872
IRS990/OtherExpensesGrp/FundraisingAmt1570
IRS990/OtherExpensesGrp/FundraisingAmt256
IRS990/OtherExpensesGrp/FundraisingAmt3468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3937
IRS990/OtherExpensesGrp/ProgramServicesAmt0132190
IRS990/OtherExpensesGrp/ProgramServicesAmt163734
IRS990/OtherExpensesGrp/ProgramServicesAmt210726
IRS990/OtherExpensesGrp/ProgramServicesAmt37966
IRS990/OtherExpensesGrp/TotalAmt0165382
IRS990/OtherExpensesGrp/TotalAmt164493
IRS990/OtherExpensesGrp/TotalAmt210870
IRS990/OtherExpensesGrp/TotalAmt39371
IRS990/OtherLiabilitiesGrp/BOYAmt051510
IRS990/OtherLiabilitiesGrp/EOYAmt020154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111364
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Conf rev & entry fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376139
IRS990/PYProgramServiceRevenueAmt0182533
IRS990/PYRevenuesLessExpensesAmt0-168426
IRS990/PYSalariesCompEmpBnftPaidAmt0214350
IRS990/PYTotalExpensesAmt0590489
IRS990/PYTotalRevenueAmt0422063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2432
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01574369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515837
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569552

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,643
Liabilities
$552,467
Net assets
-$176,824
Revenue
$633,461
Expenses
$635,893
Net income
-$2,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.58$0.45$0.34$0.50$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.51$0.29$1.05$0.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.57$0.40$0.98$1.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.55$0.18$0.63$0.64$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.22$0.17$0.42$0.59$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$0.52$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.59$0.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.15$0.05$0.57$0.61$0.04
2016Summary only. Only limited summary data is available for this year.$0.34$0.36$0.02$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.34$0.30$0.04$0.65$0.51$0.14
2014Summary only. Only limited summary data is available for this year.$0.30$0.40$0.10$0.49$0.42$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.35$0.18$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.42$0.22$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.40$0.19$0.38$0.39$0.00
2010Summary only. Only limited summary data is available for this year.$0.23$0.41$0.18$0.33$0.37$0.04