Civic Intelligence

Innovation Collaborative

990 • Fiscal year 2016 • EIN 47-1501676

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.INNOVATIONCOLLABORATORS.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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1750%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$275,912

Up $68,717 (+33%) from 2015

Net Assets

$268,625

No earlier filing loaded for comparison.

Liabilities

Down

$7,287

Down $247 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$337,133

Up $318,909 (+1750%) from 2015

Expenses

Up

$268,169

Up $180,169 (+205%) from 2015

Net Income

Up

$68,964

Up $138,740 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$275,912
Liabilities$7,287
Net Assets$268,625
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$337,133
Expenses$268,169
Net Income$68,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$337,133
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$207,195$274,912▲ $67,717
Accounts Receivable$0$1,000▲ $1,000
Total Assets$207,195$275,912▲ $68,717
Liabilities
Accounts Payable and Accrued Expenses$7,534$7,287▼ $247
Total Liabilities$7,534$7,287▼ $247
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,661$268,625▲ $68,964
Total Liabilities and Net Assets / Fund Balance$207,195$275,912▲ $68,717
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth ZimmerManaging DirectorFT$68,084$68,084

Board Members and Trustees

NameTitle
Carl NicoliaChairman
Rajeev ParikhVice Chairman
Balaji RajagopalanDirector
Brian ScottDirector
Dave MosierDirector
Erin GreenDirector
JOHNATHAN D'SILVADirector
Nathan RitcheyDirector
Stephen FrezzaDirector
Gary LeeEx-officio
David CausgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,134
Program Service Revenue
$36,550
Investment Income
$98
Other Revenue
$13,351
All Other Contributions
$259,334
Change in Net Assets
$68,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,521
Salaries, Compensation, and Employee Benefits$100,648
Total Fundraising Expense$15,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$91,428-$12,872$104,300
Current Officers, Directors, Trustees, and Key Employees$61,276$6,808-$68,084
Other Salaries and Wages$24,716$7,848-$32,564
Fees for Services Other$13,239$1,180$2,215$16,634
Travel$3,235$267-$3,502
All Other Expenses$820$2,301-$3,121
Insurance-$2,445-$2,445
Other Expenses$1,617$264$304$2,185
Occupancy-$1,890-$1,890
Conferences and Meetings$817$237-$1,054
Total Functional Expenses$228,175$24,388$15,606$268,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disrupt Erie$27,800-$9,278-
Total Events$27,800-$15,606$-15,606
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
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 11

“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
David Causgrove
Title
CEO
Phone
8148986551
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zimmer
Formed
2014
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
129

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNCHED 1ST ANNUAL "DISRUPT ERIE" AWARDS, RECOGNIZING 6 CATEGORIES OF ENTREPRENEURS AND THEIR SUPPORTERS. THE PUBLIC NOMINATED THEM, AND THEN VOTED FOR THEM. THE BOARD OF DIRECTORS HAD FINAL SAY OF THE WINNERS, BASED 50% ON PUBLIC OPINION AND 50% ON DEMONSTRATED BEHAVIORS THAT WE ARE ENCOURAGING IN OTHERS.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287604
IRS990ScheduleA/TotalSupportAmt0287604
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISRUPT ERIE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06113
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207195
IRS990/TotalAssetsEOYAmt0275912
IRS990/TotalAssetsGrp/BOYAmt0207195
IRS990/TotalAssetsGrp/EOYAmt0275912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287134
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07534
IRS990/TotalLiabilitiesEOYAmt07287
IRS990/TotalLiabilitiesGrp/BOYAmt07534
IRS990/TotalLiabilitiesGrp/EOYAmt07287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07686
IRS990/TotalOtherProgSrvcRevenueAmt07000
IRS990/TotalProgramServiceExpensesAmt0228175
IRS990/TotalProgramServiceRevenueAmt036550
IRS990/TotalReportableCompFromOrgAmt068084
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0267
IRS990/TravelGrp/ProgramServicesAmt03235
IRS990/TravelGrp/TotalAmt03502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 STATE STREET NO 907
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.INNOVATIONCOLLABORATORS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CAUSGROVE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,912
Liabilities
$7,287
Net assets
$268,625
Revenue
$337,133
Expenses
$268,169
Net income
$68,964
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