Civic Intelligence

Innovate-Educate

990 • Fiscal year 2019 • EIN 26-3205739

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 16, 2020

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.09x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$106,754

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$100,928

Down $531,111 (-84%) from 2018

Net Assets

Down

$17,499

Down $433,663 (-96%) from 2018

Liabilities

Down

$83,429

Down $97,448 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$897,758

Down $993,993 (-53%) from 2018

Expenses

Down

$1,331,421

Down $1,106,034 (-45%) from 2018

Net Income

Up

-$433,663

Up $112,041 (+21%) from 2018

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

2019

Assets$100,928
Liabilities$83,429
Net Assets$17,499
Open 2019 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

2019

Revenue$897,758
Expenses$1,331,421
Net Income-$433,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 16, 2020
Return Version
2019v5.0
Gross Receipts
$897,758
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 employement based on the assesment of compentencies and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$89,771$82,870▼ $6,901
Loans From Officers Directors-$20,000-
Prepaid Expenses and Deferred Charges$9,973$10,600▲ $627
Cash and Non-Interest-Bearing Accounts$522,337$4,015▼ $518,322
Land, Buildings, and Equipment, Net$9,958$3,443▼ $6,515
Total Assets$632,039$100,928▼ $531,111
Liabilities
Accounts Payable and Accrued Expenses$107,860$46,242▼ $61,618
Deferred Revenue$73,017$17,187▼ $55,830
Total Liabilities$180,877$83,429▼ $97,448
Net Assets / Fund Balance
Net Assets With Donor Restrictions$408,362--
Net Assets Without Donor Restrictions$42,800$17,499▼ $25,301
Total Net Assets Fund Balance$451,162$17,499▼ $433,663
Total Liabilities and Net Assets / Fund Balance$632,039$100,928▼ $531,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,443$17,100$20,543
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamai BlivinCEOFT$106,754$106,754

Board Members and Trustees

NameTitle
Jami GrindattoChair
Brian OrmandVice Chair
Susy SarmientoSecretary
Erin MuffolettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,000
Program Service Revenue
$705,715
Investment Income
$43
Other Revenue
$0
All Other Contributions
$192,000
Change in Net Assets
$-433,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,758
Revenue Not Reported on Form 990
$24,750
Total Revenue per Audited Statements
$922,508
Total Revenue per Form 990
$897,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,581
Salaries, Compensation, and Employee Benefits$360,840
Total Fundraising Expense$12,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$529,966--$529,966
Other Salaries and Wages$156,973$27,356$4,108$188,437
Advertising$102,553$27,428$3,462$133,443
Current Officers, Directors, Trustees, and Key Employees$95,799$16,695$2,507$115,001
Conferences and Meetings$47,292$1,004$1,101$49,397
Fees for Services Accounting$21,396$15,029-$36,425
Other Employee Benefits$27,184$4,737$712$32,633
Occupancy$1,437$25,262-$26,699
Payroll Taxes$20,633$3,596$540$24,769
Office Expenses$15,755$3,670$124$19,549
Insurance$5,224$1,217$41$6,482
Other Expenses$4,688$1,092$37$5,817
Information Technology$3,948$920$31$4,899
All Other Expenses$3,485$812$27$4,324
Depreciation Depletion-$4,223-$4,223
Fees for Services Legal$1,544--$1,544
Total Functional Expenses$1,177,338$141,246$12,837$1,331,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,171
Expenses per Audited Statements$1,331,421
Total Expenses per Form 990$1,331,421
Expenses Not Reported on Form 990$24,750
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
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
Innovate Educate
EIN
26-3205739
Phone
5056297071
Address
422 OLD SANTA FE TRAIL, SANTA FE, NM 87501

Signing Officer

Name
Jamai Blivin
Title
CEO
Phone
5056297071
Signed
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamai Blivin
Formed
2009
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 529,966 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 years ended december 31, 2016 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, 2019 and 2018.”

Schedule D, Page 4, Part XIII

“Innovate+educate has received tax exempt status under code section 501(c) (3) of the international 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 years ended december 31, 2015 and there after. However, innovate+educate is not currently under audit nor has innovate+educate been contacted by any of these jurisdictions. Management believes that the activiteis of innovate+educate are within their tax exempt purpose, and that there are no uncertain tax positions. Therefore, no provison for the effects of uncertain income taxes has been recorded for the years ended december 31 , 2019 and 2018.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0294,931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01803913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02986761
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IRS990ScheduleA/TotalSupportAmt07413841
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017100
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt024750
IRS990ScheduleD/RevenueSubtotalAmt0897758
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 YEARS ENDED DECEMBER 31, 2016 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INNOVATE+EDUCATE HAS RECEIVED TAX EXEMPT STATUS UNDER CODE SECTION 501(C) (3) OF THE INTERNATIONAL 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 YEARS ENDED DECEMBER 31, 2015 AND THERE AFTER. HOWEVER, INNOVATE+EDUCATE IS NOT CURRENTLY UNDER AUDIT NOR HAS INNOVATE+EDUCATE BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITEIS OF INNOVATE+EDUCATE ARE WITHIN THEIR TAX EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THEREFORE, NO PROVISON FOR THE EFFECTS OF UNCERTAIN INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31 , 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalExpensesPerForm990Amt01331421
IRS990ScheduleD/TotalRevenuePerForm990Amt0897758
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356171
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER PAYROLL FOR A PAY PERIOD
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMAI BILVIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
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IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITEES THAT REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND DISCLOSE CONFLICTS DURING BOARD MEETINGS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD AND THE CEO WORKED ON THE COMPENSATION STRUCTURE OF THE CEO. THERE WAS A DISCUSSION WITH OTHER BOARD MEMBERS, AND APPROVED BY THE TREASURER BEFORE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIRMAN OF THE BOARD AND THE CEO WORKED ON THE COMPENSATION STRUCTURE OF THE CEO AND OTHER EMPLOYEES. THERE WAS A DISCUSSION WITH OTHER BOARD MEMBERS, AND APPROVED BY THE TREASURER BEFORE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 529,966 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177338
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,928
Liabilities
$83,429
Net assets
$17,499
Revenue
$897,758
Expenses
$1,331,421
Net income
-$433,663
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