Civic Intelligence

Colab

990 • Fiscal year 2019 • EIN 26-3934828

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.COLAB.COM
1100 Market Street No 100Chattanooga, TN 37402

(423) 648-2195

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$168,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$711,354

Up $54,493 (+8.3%) from 2018

Net Assets

Up

$674,409

Up $69,629 (+12%) from 2018

Liabilities

Down

$36,945

Down $15,136 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Down

$973,825

Down $81,562 (-7.7%) from 2018

Expenses

Up

$908,453

Up $23,340 (+2.6%) from 2018

Net Income

Down

$65,372

Down $104,902 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2016: $898,684Liabilities 2016: $60,807Net Assets 2016: $837,8772016Assets 2017: $504,601Liabilities 2017: $70,095Net Assets 2017: $434,5062017Assets 2018: $656,861Liabilities 2018: $52,081Net Assets 2018: $604,7802018Assets 2019: $711,354Liabilities 2019: $36,945Net Assets 2019: $674,4092019Assets 2020: $828,676Liabilities 2020: $25,344Net Assets 2020: $803,3322020Assets 2021: $605,928Liabilities 2021: $23,735Net Assets 2021: $582,1932021Assets 2022: $581,384Liabilities 2022: $25,180Net Assets 2022: $556,2042022Assets 2023: $662,478Liabilities 2023: $175,826Net Assets 2023: $486,6522023Assets 2024: $528,414Liabilities 2024: $234,152Net Assets 2024: $294,2622024

Highlighted filing

2019

Assets$711,354
Liabilities$36,945
Net Assets$674,409
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,649,043Expenses 2016: $1,237,211Net Income 2016: $411,8322016Revenue 2017: $645,403Expenses 2017: $1,057,731Net Income 2017: -$412,3282017Revenue 2018: $1,055,387Expenses 2018: $885,113Net Income 2018: $170,2742018Revenue 2019: $973,825Expenses 2019: $908,453Net Income 2019: $65,3722019Revenue 2020: $969,956Expenses 2020: $833,549Net Income 2020: $136,4072020Revenue 2021: $650,371Expenses 2021: $881,110Net Income 2021: -$230,7392021Revenue 2022: $775,157Expenses 2022: $801,146Net Income 2022: -$25,9892022Revenue 2023: $1,235,028Expenses 2023: $1,304,580Net Income 2023: -$69,5522023Revenue 2024: $1,203,929Expenses 2024: $1,386,959Net Income 2024: -$183,0302024

Highlighted filing

2019

Revenue$973,825
Expenses$908,453
Net Income$65,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$973,825
Mission and Program Overview

Mission

To increase the viability of startups in chattanooga and the surrounding region by connecting entrepreneurs with expertise, resources and community.

To increase the viability of startups in chattanooga and the surrounding region by connecting entrepreneurs with expertise, resources, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,936$688,757▲ $275,821
Accounts Receivable$95,116$10,741▼ $84,375
Pledges and Grants Receivable$146,935$10,732▼ $136,203
Land, Buildings, and Equipment, Net$1,775$1,025▼ $750
Prepaid Expenses and Deferred Charges$99$99→ $0
Total Assets$656,861$711,354▲ $54,493
Liabilities
Accounts Payable and Accrued Expenses$52,081$36,945▼ $15,136
Total Liabilities$52,081$36,945▼ $15,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,815$514,134▲ $91,319
Net Assets With Donor Restrictions$181,965$160,275▼ $21,690
Total Net Assets Fund Balance$604,780$674,409▲ $69,629
Total Liabilities and Net Assets / Fund Balance$656,861$711,354▲ $54,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384$45,112$45,496
Equipment$641$24,473$25,114
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus ShawExecutive DirectorFT$168,000$168,000

Board Members and Trustees

NameTitle
Kristina MontagueChair
George BrownVice-chair
Charlie BrockDirector
George YuDirector
Mark McknightDirector
Mattias JannerboDirector
Mickey CloudDirector
Rebekah SharpeDirector
Rick HitchcockDirector
Roy KeithDirector
Santosh SankarDirector
Sheldon GrizzleDirector
Stefanie CroweDirector
Wade HintonSecretary
Travis LytleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,765
Program Service Revenue
$2,100
Investment Income
$0
Other Revenue
$3,960
All Other Contributions
$967,765
Change in Net Assets
$65,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$973,825
Total Revenue per Form 990
$973,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,317
Other Expenses$329,136
Total Fundraising Expense$58,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,238$60,128$5,466$339,832
Current Officers, Directors, Trustees, and Key Employees$67,200$50,400$50,400$168,000
Travel$71,547--$71,547
Fees for Services Other$67,600--$67,600
Occupancy$49,822$10,924$993$61,739
Payroll Taxes$29,891$6,554$596$37,041
Other Employee Benefits$27,796$6,094$554$34,444
Advertising$23,133--$23,133
Office Expenses$10,469$2,295$209$12,973
Insurance$4,279$938$85$5,302
All Other Expenses$4,170$160$15$4,345
Other Expenses$1,856$407$37$2,300
Depreciation Depletion$605$133$12$750
Total Functional Expenses$705,602$143,946$58,905$908,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,453
Total Expenses per Audited Statements$908,453
Total Expenses per Form 990$908,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent cpa firm and is reviewed by the board prior to being filed.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines ceo compensation through a variety of tools including compensation studies/surveys.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements, and 990 are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Colab
EIN
26-3934828
Phone
4236482195
Address
1100 MARKET STREET NO 100, CHATTANOOGA, TN 37402

Signing Officer

Name
Marcus Shaw
Title
Executive Director
Phone
4236482195
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Shaw
Formed
2008
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
15
Volunteers
50

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Lucy C Gates
Phone
4237567100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0993
IRS990/OccupancyGrp/ManagementAndGeneralAmt010924
IRS990/OccupancyGrp/ProgramServicesAmt049822
IRS990/OccupancyGrp/TotalAmt061739
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OfficeExpensesGrp/ProgramServicesAmt010469
IRS990/OfficeExpensesGrp/TotalAmt012973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034444
IRS990/OtherExpensesGrp/Desc0AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt040817
IRS990/OtherExpensesGrp/ProgramServicesAmt126971
IRS990/OtherExpensesGrp/ProgramServicesAmt25208
IRS990/OtherExpensesGrp/ProgramServicesAmt31856
IRS990/OtherExpensesGrp/TotalAmt040817
IRS990/OtherExpensesGrp/TotalAmt133422
IRS990/OtherExpensesGrp/TotalAmt25208
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03960
IRS990/OtherRevenueTotalAmt03960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06554
IRS990/PayrollTaxesGrp/ProgramServicesAmt029891
IRS990/PayrollTaxesGrp/TotalAmt037041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099
IRS990/PrincipalOfficerNm0MARCUS SHAW
IRS990/PriorPeriodAdjustmentsAmt04257
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0342702
IRS990/PYOtherRevenueAmt018843
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170274
IRS990/PYSalariesCompEmpBnftPaidAmt0542411
IRS990/PYTotalExpensesAmt0885113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04989892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55850
IRS990ScheduleA/PublicSupportPY170Pct00.51860
IRS990ScheduleA/PublicSupportTotal170Amt02801418
IRS990ScheduleA/SubstantialContributorsTotAmt02188474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04989892
IRS990ScheduleA/TotalSupportAmt05015936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045496
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0973825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLAB 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025
IRS990ScheduleD/TotalExpensesPerForm990Amt0908453
IRS990ScheduleD/TotalRevenuePerForm990Amt0973825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908453
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,354
Liabilities
$36,945
Net assets
$674,409
Revenue
$973,825
Expenses
$908,453
Net income
$65,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.29$1.20$1.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.18$0.49$1.24$1.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.56$0.78$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.58$0.65$0.88$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.97$0.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.97$0.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.60$1.06$0.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$0.65$1.06$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$1.65$1.24$0.41