Civic Intelligence

Innovate-Educate

990 • Fiscal year 2017 • EIN 26-3205739

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileINNOVATE-EDUCATE.ORG
422 Old Santa Fe TrailSanta Fe, NM 87501

(505) 629-7071

Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-29%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$330,318

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,411,646

Down $2,134,099 (-60%) from 2016

Net Assets

Down

$996,866

Down $827,950 (-45%) from 2016

Liabilities

Down

$414,780

Down $1,306,149 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$2,881,387

Down $1,707,901 (-37%) from 2016

Expenses

Up

$3,709,336

Up $714,303 (+24%) from 2016

Net Income

Down

-$827,949

Down $2,422,204 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $189,289Liabilities 2010: $42,349Net Assets 2010: $146,9402010Assets 2012: $352,921Liabilities 2012: $184,802Net Assets 2012: $168,1192012Assets 2014: $445,867Liabilities 2014: $68,223Net Assets 2014: $377,6442014Assets 2015: $1,373,829Liabilities 2015: $1,143,268Net Assets 2015: $230,5612015Assets 2016: $3,545,745Liabilities 2016: $1,720,929Net Assets 2016: $1,824,8162016Assets 2017: $1,411,646Liabilities 2017: $414,780Net Assets 2017: $996,8662017Assets 2018: $632,039Liabilities 2018: $180,877Net Assets 2018: $451,1622018Assets 2019: $100,928Liabilities 2019: $83,429Net Assets 2019: $17,4992019Assets 2020: $217,553Liabilities 2020: $42,849Net Assets 2020: $174,7042020Assets 2021: $79,387Liabilities 2021: $9,734Net Assets 2021: $69,6532021Assets 2022: $222,143Liabilities 2022: $0Net Assets 2022: $222,1432022Assets 2023: $7,704Liabilities 2023: $0Net Assets 2023: $7,7042023Assets 2024: $66,031Liabilities 2024: $41,126Net Assets 2024: $24,9052024

Highlighted filing

2017

Assets$1,411,646
Liabilities$414,780
Net Assets$996,866
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $469,9012010Expenses 2012: $2,682,0932012Revenue 2014: $2,659,124Expenses 2014: $2,719,248Net Income 2014: -$60,1242014Revenue 2015: $1,828,687Expenses 2015: $1,975,770Net Income 2015: -$147,0832015Revenue 2016: $4,589,288Expenses 2016: $2,995,033Net Income 2016: $1,594,2552016Revenue 2017: $2,881,387Expenses 2017: $3,709,336Net Income 2017: -$827,9492017Revenue 2018: $1,891,751Expenses 2018: $2,437,455Net Income 2018: -$545,7042018Revenue 2019: $897,758Expenses 2019: $1,331,421Net Income 2019: -$433,6632019Revenue 2020: $410,454Expenses 2020: $253,249Net Income 2020: $157,2052020Revenue 2021: $464,656Expenses 2021: $569,707Net Income 2021: -$105,0512021Revenue 2022: $801,950Expenses 2022: $649,460Net Income 2022: $152,4902022Revenue 2023: $255,487Expenses 2023: $373,952Net Income 2023: -$118,4652023Revenue 2024: $488,819Expenses 2024: $471,618Net Income 2024: $17,2012024

Highlighted filing

2017

Revenue$2,881,387
Expenses$3,709,336
Net Income-$827,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,881,387
Mission and Program Overview

Mission

Innovate+educate is a national nonprofit working on strategies to close the u.s. Skills gap and bridge the opportunity divide by creating new pathways to employment based on validated skills. Our work includes three pillars: research, implementation and movement building.

Create multiple pathways to training and employment based on the assessment of competencies and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,081,158$771,678▼ $1,309,480
Pledges and Grants Receivable$1,377,204$522,263▼ $854,941
Prepaid Expenses and Deferred Charges$83,254$106,495▲ $23,241
Land, Buildings, and Equipment, Net$4,129$11,210▲ $7,081
Total Assets$3,545,745$1,411,646▼ $2,134,099
Liabilities
Deferred Revenue$1,475,427$273,408▼ $1,202,019
Accounts Payable and Accrued Expenses$245,502$141,372▼ $104,130
Total Liabilities$1,720,929$414,780▼ $1,306,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,861,710$1,210,865▼ $650,845
Unrestricted Net Assets$-36,894$-213,999▼ $177,105
Total Net Assets Fund Balance$1,824,816$996,866▼ $827,950
Total Liabilities and Net Assets / Fund Balance$3,545,745$1,411,646▼ $2,134,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,210$10,211$21,421
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamai BlivinExecutive DirectorFT$227,166$103,152$330,318
Stephen YadzinskiChief Operating OfficerFT$170,375$72,800$243,175
Kimberly AdmireDirector to April 2017-$84,806-$84,806

Board Members and Trustees

NameTitle
Regina SchofieldChair
Manoj GovindanVice-chair
Liz GrayDirector
Seth ZimmerDirector
Stan LockhartDirector
Steve PartridgeDirector
Ray JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iterative Consulting LLCEmployment Tech & Grant Support2333 KIMO DRIVE NE, Albuquerque, NM 87110$128,304
-Research & Project Management36237 COUNTY ROAD 21, Elizabeth, CO 80107$106,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,913
Program Service Revenue
$1,074,091
Investment Income
$3,383
Other Revenue
$0
All Other Contributions
$1,803,913
Change in Net Assets
$-827,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,881,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,881,387
Total Revenue per Form 990
$2,881,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,106,675
Salaries, Compensation, and Employee Benefits$1,561,161
Grants and Similar Amounts Paid$41,500
Total Fundraising Expense$26,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$838,969$19,529-$858,498
Other Salaries and Wages$760,857$34,397$883$796,137
Current Officers, Directors, Trustees, and Key Employees$629,826$28,473-$658,299
Conferences and Meetings$432,792$225$2,197$435,214
Travel$176,504$15,696$11,350$203,550
Advertising$111,792$3,287$258$115,337
Payroll Taxes$93,793$4,806$87$98,686
All Other Expenses$74,584$8,076$12,133$94,793
Occupancy$4,975$61,696-$66,671
Fees for Services Accounting$36,441$23,093-$59,534
Grants to Domestic Orgs$41,500--$41,500
Other Expenses$26,895$2,311$0$29,206
Office Expenses$2,535$11,970-$14,505
Other Employee Benefits$6,269$1,770-$8,039
Insurance-$7,209-$7,209
Depreciation Depletion-$2,758-$2,758
Fees for Services Legal$474--$474
Total Functional Expenses$3,442,880$239,548$26,908$3,709,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,709,336
Total Expenses per Audited Statements$3,709,336
Total Expenses per Form 990$3,709,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Dance Institute of Nm IncAlbuquerque, NM501(c)(3)Gala Sponsorship$25,000
New Mexico School for the ArtsSanta Fe, NM501(c)(3)Class Sponsorship and Gala Sponsorship.$15,000

International Summary

Offices
0
Employees
1
Spending
$25,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IrelandProgram ServicesProgram Consulting Services for a License.01$25,000
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 8B

“There are no committees that report to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was reviewed by the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members review and disclose conflicts during board meetings each year.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board and the executive director worked on the compensation structure of the director and other employees. There was a discussion with other executive committee members, and approved by the treasurer before payments.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovateeducate
EIN
26-3205739
Phone
5056297071
Address
422 OLD SANTA FE TRAIL, SANTA FE, NM 87501

Signing Officer

Name
Jamai Blivin
Title
CEO/president
Phone
5056297071
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamai Blivin
Formed
2009
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 838,969. Management and general expenses 19,529. Fundraising expenses 0. Total expenses 858,498.”

Financial Statement Notes

PART X, LINE 2:

“Innovate+educate has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Innovate+educate has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the open audit periods are for the year ended december 31, 2014 and thereafter. However, innovate+educate is not currently under audit nor has innovate+educate been contacted by any of these jurisdictions. Management believes that the activities of innovate+educate are within their tax-exempt purpose, and that there are no uncertain tax positions. Therefore, no provision for the effects of uncertain income taxes has been recorded for the years ended december 31,2017 and 2016.”

Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141372
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE MULTIPLE PATHWAYS TO TRAINING AND EMPLOYMENT BASED ON THE ASSESSMENT OF COMPETENCIES AND SKILLS.
IRS990/AdvertisingGrp/FundraisingAmt0258
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03287
IRS990/AdvertisingGrp/ProgramServicesAmt0111792
IRS990/AdvertisingGrp/TotalAmt0115337
IRS990/AllOtherContributionsAmt01803913
IRS990/AllOtherExpensesGrp/FundraisingAmt012133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074584
IRS990/AllOtherExpensesGrp/TotalAmt094793
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMAI BLIVIN
IRS990/BooksInCareOfDetail/PhoneNum05056297071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 OLD SANTA FE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02081158
IRS990/CashNonInterestBearingGrp/EOYAmt0771678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0629826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0658299
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02197
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0432792
IRS990/ConferencesMeetingsGrp/TotalAmt0435214
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0128304
IRS990/ContractorCompensationGrp/CompensationAmt1106800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02333 KIMO DRIVE NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt136237 COUNTY ROAD 21
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ELIZABETH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ITERATIVE CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THOMAS KILIJANEK
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYMENT TECH & GRANT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1RESEARCH & PROJECT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01803913
IRS990/CYGrantsAndSimilarPaidAmt041500
IRS990/CYInvestmentIncomeAmt03383
IRS990/CYOtherExpensesAmt02106675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01074091
IRS990/CYRevenuesLessExpensesAmt0-827949
IRS990/CYSalariesCompEmpBnftPaidAmt01561161
IRS990/CYTotalExpensesAmt03709336
IRS990/CYTotalFundraisingExpenseAmt026908
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02881387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01475427
IRS990/DeferredRevenueGrp/EOYAmt0273408
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02758
IRS990/DepreciationDepletionGrp/TotalAmt02758
IRS990/Desc0INNOVATE+EDUCATE IS AN INDUSTRY-LED NONPROFIT IMPLEMENTING RESEARCH-BASED STRATEGIES TO CLOSE THE NATIONAL SKILLS GAP AND BRIDGE THE OPPORTUNITY DIVIDE. WE ARE FOCUSED ON TOTAL SYSTEMIC TRANSFORMATION THROUGH: NATIONAL POLICY ADVOCACY AND MOVEMENT BUILDING, BOUNDARY PUSHING RESEARCH, DEVELOPMENT OF PRACTICAL TOOLS AND SERVICES AND PROGRAM AND SERVICE DELIVERY AT THE COMMUNITY LEVEL. THROUGH THIS ALIGNED EFFORT, INNOVATE+EDUCATE IS CREATING SUSTAINABLE AND SCALABLE ECOSYSTEMS THAT PROVE SKILLS-BASED HIRING, TRAINING AND CREDENTIALS OPEN NEW PATHWAYS FOR JOB SEEKERS, BENEFIT EMPLOYERS AND STRENGTHEN COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03442880
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023093
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036441
IRS990/FeesForServicesAccountingGrp/TotalAmt059534
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0474
IRS990/FeesForServicesLegalGrp/TotalAmt0474
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019529
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0838969
IRS990/FeesForServicesOtherGrp/TotalAmt0858498
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916800
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY ADMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm5MANOJ GOVINDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINA SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMAI BLIVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN YADZINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt384806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8299166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9226375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR TO APRIL 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt041500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02881387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07209
IRS990/InsuranceGrp/TotalAmt07209
IRS990/InvestmentIncomeGrp/ExclusionAmt03383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011210
IRS990/LandBldgEquipCostOrOtherBssAmt021421
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATE+EDUCATE IS A NATIONAL NON-PROFIT FOCUSED ON RESEARCH BASED STRATEGIES TO CLOSE THE SKILLS GAP. KEY TO OUR WORK IS CREATING AND VALIDATING NEW EMPLOYMENT PATHWAYS BASED ON SKILLS AND COMPETENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01824816
IRS990/NetAssetsOrFundBalancesEOYAmt0996866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061696
IRS990/OccupancyGrp/ProgramServicesAmt04975
IRS990/OccupancyGrp/TotalAmt066671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011970
IRS990/OfficeExpensesGrp/ProgramServicesAmt02535
IRS990/OfficeExpensesGrp/TotalAmt014505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08039
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSES
IRS990/OtherExpensesGrp/Desc2INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32311
IRS990/OtherExpensesGrp/ProgramServicesAmt0138524
IRS990/OtherExpensesGrp/ProgramServicesAmt144932
IRS990/OtherExpensesGrp/ProgramServicesAmt221218
IRS990/OtherExpensesGrp/ProgramServicesAmt326895
IRS990/OtherExpensesGrp/TotalAmt0138751
IRS990/OtherExpensesGrp/TotalAmt144967
IRS990/OtherExpensesGrp/TotalAmt235208
IRS990/OtherExpensesGrp/TotalAmt329206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04806
IRS990/PayrollTaxesGrp/ProgramServicesAmt093793
IRS990/PayrollTaxesGrp/TotalAmt098686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01377204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106495
IRS990/PrincipalOfficerNm0JAMAI BLIVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS-CONFERE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0590823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02986761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010550
IRS990/PYInvestmentIncomeAmt02941
IRS990/PYOtherExpensesAmt02060669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01599586
IRS990/PYRevenuesLessExpensesAmt01594255
IRS990/PYSalariesCompEmpBnftPaidAmt0923814
IRS990/PYTotalExpensesAmt02995033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04589288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-827949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02986761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01452443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02658607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09638796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05257274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45330
IRS990ScheduleA/PublicSupportPY170Pct00.49470
IRS990ScheduleA/PublicSupportTotal170Amt04372123
IRS990ScheduleA/SubstantialContributorsTotAmt05266673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02986761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01452443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02658607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09638796
IRS990ScheduleA/TotalSupportAmt09645952
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03709336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02881387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INNOVATE+EDUCATE HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INNOVATE+EDUCATE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE OPEN AUDIT PERIODS ARE FOR THE YEAR ENDED DECEMBER 31, 2014 AND THEREAFTER. HOWEVER, INNOVATE+EDUCATE IS NOT CURRENTLY UNDER AUDIT NOR HAS INNOVATE+EDUCATE BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF INNOVATE+EDUCATE ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31,2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011210
IRS990ScheduleD/TotalExpensesPerForm990Amt03709336
IRS990ScheduleD/TotalRevenuePerForm990Amt02881387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02881387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03709336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0IRELAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM CONSULTING SERVICES FOR A LICENSE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt025000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GALA SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLASS SPONSORSHIP AND GALA SPONSORSHIP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL DANCE INSTITUTE OF NM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW MEXICO SCHOOL FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0850431846
IRS990ScheduleI/RecipientTable/RecipientEIN1264764395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04800 CENTRAL AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1275 E ALAMEDA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRID SYSTEM THEY MEASURE THE GRANT AGAINST AND/OR THEY ARE DEFINED BY THE SCOPE OF DELIVERABLES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,646
Liabilities
$414,780
Net assets
$996,866
Revenue
$2,881,387
Expenses
$3,709,336
Net income
-$827,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.49$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.80$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.46$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.41$0.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.90$1.33$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.89$2.44$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$2.88$3.71$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.72$1.82$4.59$3.00$1.59
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.14$0.23$1.83$1.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$2.66$2.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.47