Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$504,601
Down $394,083 (-44%) from 2016
Net Assets
Down$434,506
Down $403,371 (-48%) from 2016
Liabilities
Up$70,095
Up $9,288 (+15%) from 2016
Revenue
Down$645,403
Down $1,003,640 (-61%) from 2016
Expenses
Down$1,057,731
Down $179,480 (-15%) from 2016
Net Income
Down-$412,328
Down $824,160 (-200%) from 2016
Colab is dedicated to accelerating startups in the greater chattanooga region in supporting companies from launch to scale. We envision an innovative, inclusive, and thriving chattanooga. We believe that entreprenuership plays a pivotal role in this vision, and it is our job to empower this daily.
To increase the viability of startups in chattanooga and the surrounding region by connecting entrepreneurs with expertise, resources, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $365,244 | $219,148 | ▼ $146,096 |
| Accounts Receivable | $267,099 | $168,750 | ▼ $98,349 |
| Pledges and Grants Receivable | $255,500 | $107,061 | ▼ $148,439 |
| Land, Buildings, and Equipment, Net | $15,244 | $9,543 | ▼ $5,701 |
| Prepaid Expenses and Deferred Charges | $4,554 | $99 | ▼ $4,455 |
| Total Assets | $907,641 | $504,601 | ▼ $403,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,807 | $70,095 | ▲ $9,288 |
| Total Liabilities | $60,807 | $70,095 | ▲ $9,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $743,603 | $226,727 | ▼ $516,876 |
| Temporarily Rstr Net Assets | $103,231 | $207,779 | ▲ $104,548 |
| Total Net Assets Fund Balance | $846,834 | $434,506 | ▼ $412,328 |
| Total Liabilities and Net Assets / Fund Balance | $907,641 | $504,601 | ▼ $403,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,770 | $42,727 | $45,497 |
| Equipment | $6,773 | $18,341 | $25,114 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus Shaw | Executive Director | FT | $54,519 | $54,519 |
| Name | Title |
|---|---|
| Rick Hitchcock | Chair |
| Kristina Montague | Vice Chair |
| Bill Kilbride | Director |
| Charlie Brock | Director |
| David Keller | Director |
| George Brown | Director |
| Ken Hays | Director |
| Mattias Jannerbo | Director |
| Robert Dooley | Director |
| Roy Keith | Director |
| Sheldon Grizzle | Director |
| Stefanie Crowe | Director |
| Tangela Johnson | Director |
| Travis Lytle | Director |
| Wade Hinton | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $640,587 |
| Other Expenses | $415,944 |
| Total Fundraising Expense | $98,606 |
| Professional Fundraising Fees | $1,200 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,692 | $102,815 | $74,040 | $540,547 |
| Fees for Services Other | $110,201 | $1,490 | - | $111,691 |
| Travel | $84,395 | - | - | $84,395 |
| Occupancy | $34,229 | $14,807 | $6,968 | $56,004 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,519 | - | $54,519 |
| Payroll Taxes | $27,821 | $12,036 | $5,664 | $45,521 |
| Insurance | $27,370 | $11,840 | $5,572 | $44,782 |
| Advertising | $16,230 | - | - | $16,230 |
| Office Expenses | $7,489 | $3,240 | $1,525 | $12,254 |
| Conferences and Meetings | $10,850 | - | - | $10,850 |
| Depreciation Depletion | $4,966 | $2,148 | $1,011 | $8,125 |
| All Other Expenses | $3,854 | $1,236 | $441 | $5,531 |
| Other Expenses | $3,304 | $1,429 | $673 | $5,406 |
| Fees for Services Professional Fundraising | - | - | $1,200 | $1,200 |
| Total Functional Expenses | $750,353 | $208,772 | $98,606 | $1,057,731 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,067,731 |
| Expenses per Audited Statements | $1,057,731 |
| Total Expenses per Form 990 | $1,057,731 |
| Expenses Not Reported on Form 990 | $10,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,200 |
“Form 990 is prepared by an independent cpa firm and is reviewed by the board prior to being filed.”
“The conflict of interest policy is reviewed annually. In the event of a conflict, the individual with conflicting interests is asked to recuse him or herself from voting.”
“All governing documents, conflict of interest policy, financial statements, and 990 are available upon request at the organization's office.”
“Professional and contract fees: program service expenses 93,763. Management and general expenses 1,490. Fundraising expenses 0. Total expenses 95,253. Professional development: program service expenses 16,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,438.”
“Colab qualifies as a tax-exempt organization under internal revenue code section 501(c)(3) and, accordingly, is exempt from federal and state income taxes. The organization's federal exempt income tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE VIABILITY OF STARTUPS IN CHATTANOOGA AND THE SURROUNDING REGION BY CONNECTING ENTREPRENEURS WITH EXPERTISE, RESOURCES, AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16230 |
| IRS990/AllOtherContributionsAmt | 0 | 627312 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCUS SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236482195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 MARKET STREET STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 627312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 415944 |
| IRS990/CYOtherRevenueAmt | 0 | 18091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -412328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 640587 |
| IRS990/CYTotalExpensesAmt | 0 | 1057731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1200 |
| IRS990/CYTotalRevenueAmt | 0 | 645403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1011 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8125 |
| IRS990/Desc | 0 | PROGRAMS AND PROJECTS FOR CONNECTING ENTREPRENEURS WITH EXPERTISE, TRAINING, RESOURCES AND COMMUNITY. PROGRAMS INCLUDE MENTORING, TRAINING CLASSES, ACCELERATOR PROGRAMS, STARTUP WEEKENDS, BUSINESS PITCH SESSIONS, PANEL DISCUSSIONS AND PUBLIC EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 750353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111691 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEFANIE CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELDON GRIZZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WADE HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTIAS JANNERBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANGELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL KILBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAVIS LYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINA MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCUS SHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 54519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 645403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70611 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE VIABILITY OF STARTUPS IN CHATTANOOGA AND THE SURROUNDING REGION BY CONNECTING ENTREPRENEURS WITH EXPERTISE, RESOURCES AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 846834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6968 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FESTIVAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1512 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11091 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7000 |
| IRS990/OtherRevenueTotalAmt | 0 | 18091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 540547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5664 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45521 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 255500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1265560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176395 |
| IRS990/PYOtherExpensesAmt | 0 | 646792 |
| IRS990/PYOtherRevenueAmt | 0 | 16777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 587504 |
| IRS990/PYTotalExpensesAmt | 0 | 1237211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2915 |
| IRS990/PYTotalRevenueAmt | 0 | 1649043 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -412328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 627312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4233787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18091 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2178193 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2055594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 627312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4233787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4251931 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25114 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1057731 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45497 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 645403 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLAB QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL EXEMPT INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1057731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 645403 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 655403 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1067731 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE BOARD PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WITH CONFLICTING INTERESTS IS ASKED TO RECUSE HIM OR HERSELF FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL AND CONTRACT FEES: PROGRAM SERVICE EXPENSES 93,763. MANAGEMENT AND GENERAL EXPENSES 1,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,253. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 16,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,438. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 103231 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 207779 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 907641 |
| IRS990/TotalAssetsEOYAmt | 0 | 504601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 907641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 627312 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 98606 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.