Civic Intelligence

Innovation Collaborative

990 • Fiscal year 2017 • EIN 47-1501676

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.INNOVATIVECOLLABORATORS.COM
1001 State Street No 907Erie, PA 16501

(814) 490-5295

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-178%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$76,449

Down $199,463 (-72%) from 2016

Net Assets

Down

$65,464

Down $203,161 (-76%) from 2016

Liabilities

Up

$10,985

Up $3,698 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$114,422

Down $222,711 (-66%) from 2016

Expenses

Up

$317,583

Up $49,414 (+18%) from 2016

Net Income

Down

-$203,161

Down $272,125 (-395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2014: $269,437Liabilities 2014: $0Net Assets 2014: $269,4372014Assets 2015: $207,195Liabilities 2015: $7,5342015Assets 2016: $275,912Liabilities 2016: $7,287Net Assets 2016: $268,6252016Assets 2017: $76,449Liabilities 2017: $10,985Net Assets 2017: $65,4642017Assets 2018: $105,841Liabilities 2018: $0Net Assets 2018: $105,8412018Assets 2019: $64,067Liabilities 2019: $1,266Net Assets 2019: $62,8012019Assets 2020: $2,354Liabilities 2020: $142Net Assets 2020: $2,2122020

Highlighted filing

2017

Assets$76,449
Liabilities$10,985
Net Assets$65,464
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $275,300Expenses 2014: $5,863Net Income 2014: $269,4372014Revenue 2015: $18,224Expenses 2015: $88,000Net Income 2015: -$69,7762015Revenue 2016: $337,133Expenses 2016: $268,169Net Income 2016: $68,9642016Revenue 2017: $114,422Expenses 2017: $317,583Net Income 2017: -$203,1612017Revenue 2018: $249,174Expenses 2018: $208,797Net Income 2018: $40,3772018Revenue 2019: $69,321Expenses 2019: $112,361Net Income 2019: -$43,0402019Revenue 2020: $16,510Expenses 2020: $77,099Net Income 2020: -$60,5892020

Highlighted filing

2017

Revenue$114,422
Expenses$317,583
Net Income-$203,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$114,422
Mission and Program Overview

Mission

Faciliatating, measuring and communicating outcomes for the improvement of northwestern pennsylvania's entrepreneurial eco-system.

Facilitating, measuring and communicating outcomes for the improvement of northwestern pennsylvania's entrepreneurial eco-system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,912$69,116▼ $205,796
Land, Buildings, and Equipment, Net$0$7,333▲ $7,333
Accounts Receivable$1,000$0▼ $1,000
Total Assets$275,912$76,449▼ $199,463
Liabilities
Accounts Payable and Accrued Expenses$7,287$10,985▲ $3,698
Total Liabilities$7,287$10,985▲ $3,698
Net Assets / Fund Balance
Unrestricted Net Assets$268,625$65,464▼ $203,161
Total Net Assets Fund Balance$268,625$65,464▼ $203,161
Total Liabilities and Net Assets / Fund Balance$275,912$76,449▼ $199,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,333$367$7,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth ZimmerManaging DirectorFT$68,126$68,126

Board Members and Trustees

NameTitle
Carl NicoliaChairman
Adam WilliamsDirector
Alice DegeorgeDirector
Brian ScottDirector
Dr Scott MillerDirector
Erin GreenDirector
Gary LeeDirector
JOHNATHAN D'SILVADirector
Karen RzepeckiDirector
Keith SzewczykDirector
Pc Hoop RocheDirector
Eugene ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,702
Program Service Revenue
$14,456
Investment Income
$14
Other Revenue
$250
All Other Contributions
$99,702
Change in Net Assets
$-203,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,533
Salaries, Compensation, and Employee Benefits$96,600
Grants and Similar Amounts Paid$13,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$119,570--$119,570
Current Officers, Directors, Trustees, and Key Employees$61,313$6,813-$68,126
Fees for Services Other$35,648$5,757-$41,405
Other Salaries and Wages$21,185$7,289-$28,474
Grants to Domestic Orgs$13,450--$13,450
All Other Expenses$1,129$2,157-$3,286
Occupancy-$2,950-$2,950
Insurance-$2,353-$2,353
Other Expenses$550$1,215-$1,765
Depreciation Depletion-$367-$367
Travel$323$29-$352
Conferences and Meetings$50--$50
Total Functional Expenses$287,713$29,870$0$317,583
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
Yes
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
No
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

“A draft of the form 990 is provided to the board members prior to its submission.”

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

“Managing director circulates conflict disclosure forms to all board members annually. Forms are reviewed and any questions about compliance with the policy are referred to an attorney.”

Form 990, Part VI, Section C, Line 18

“The form 990 is also made available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All required corporate documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Collaborative Inc
EIN
47-1501676
Phone
8144905295
Address
1001 STATE STREET NO 907, ERIE, PA 16501

Signing Officer

Name
Eugene Connell
Title
Treasurer
Phone
8148986551
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Connell
Formed
2014
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 35,648. Management and general expenses 5,757. Fundraising expenses 0. Total expenses 41,405.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD 4TH ANNUAL COLLEGIATE INNOVATION SHOWCASE. STUDENT TEAMS FROM LOCAL UNIVERSITIES WON CASH & OTHER PRIZES FOR THEIR INNOVATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0161408
IRS990/PYOtherRevenueAmt07238
IRS990/PYProgramServiceRevenueAmt036550
IRS990/PYRevenuesLessExpensesAmt068964
IRS990/PYSalariesCompEmpBnftPaidAmt0100648
IRS990/PYTotalExpensesAmt0262056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0394761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394761
IRS990ScheduleA/TotalSupportAmt0394761
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/OtherLandBuildingsGrp/BookValueAmt07333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGING DIRECTOR CIRCULATES CONFLICT DISCLOSURE FORMS TO ALL BOARD MEMBERS ANNUALLY. FORMS ARE REVIEWED AND ANY QUESTIONS ABOUT COMPLIANCE WITH THE POLICY ARE REFERRED TO AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS ALSO MADE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,648. MANAGEMENT AND GENERAL EXPENSES 5,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275912
IRS990/TotalAssetsEOYAmt076449
IRS990/TotalAssetsGrp/BOYAmt0275912
IRS990/TotalAssetsGrp/EOYAmt076449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099702
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07287
IRS990/TotalLiabilitiesEOYAmt010985
IRS990/TotalLiabilitiesGrp/BOYAmt07287
IRS990/TotalLiabilitiesGrp/EOYAmt010985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05500
IRS990/TotalOtherProgSrvcRevenueAmt05001
IRS990/TotalProgramServiceExpensesAmt0287713
IRS990/TotalProgramServiceRevenueAmt014456
IRS990/TotalReportableCompFromOrgAmt068126
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt0323
IRS990/TravelGrp/TotalAmt0352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 STATE STREET NO 907
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016501
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,449
Liabilities
$10,985
Net assets
$65,464
Revenue
$114,422
Expenses
$317,583
Net income
-$203,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.77$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.69$1.12$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.49$2.09$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$1.14$3.18$2.03
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.69$3.37$2.68$0.69
2015Summary only. Only limited summary data is available for this year.$2.07$0.08$0.18$0.88$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.75$0.06$2.69