Civic Intelligence

Innovation Collaborative

990 • Fiscal year 2018 • EIN 47-1501676

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$105,841

Up $29,392 (+38%) from 2017

Net Assets

Up

$105,841

Up $40,377 (+62%) from 2017

Liabilities

Down

$0

Down $10,985 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$249,174

Up $134,752 (+118%) from 2017

Expenses

Down

$208,797

Down $108,786 (-34%) from 2017

Net Income

Up

$40,377

Up $243,538 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$105,841
Liabilities$0
Net Assets$105,841
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$249,174
Expenses$208,797
Net Income$40,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$249,174
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$69,116$99,607▲ $30,491
Land, Buildings, and Equipment, Net$7,333$6,234▼ $1,099
Total Assets$76,449$105,841▲ $29,392
Liabilities
Accounts Payable and Accrued Expenses$10,985$0▼ $10,985
Total Liabilities$10,985$0▼ $10,985
Net Assets / Fund Balance
Unrestricted Net Assets$65,464$105,841▲ $40,377
Total Net Assets Fund Balance$65,464$105,841▲ $40,377
Total Liabilities and Net Assets / Fund Balance$76,449$105,841▲ $29,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,234$1,466$7,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth ZimmerManaging DirectorFT$68,277$68,277

Board Members and Trustees

NameTitle
Carl NicoliaChairman
Adam WilliamsDirector
Barb WeberDirector
Chris GronerDirector
Gary LeeDirector
JONATHAN D'SILVADirector
Eugene ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,092
Program Service Revenue
$15,995
Investment Income
$12
Other Revenue
$75
All Other Contributions
$233,092
Change in Net Assets
$40,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,118
Salaries, Compensation, and Employee Benefits$73,229
Grants and Similar Amounts Paid$5,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$68,677$40-$68,717
Current Officers, Directors, Trustees, and Key Employees$57,392$10,885-$68,277
Fees for Services Other$13,726$1,534-$15,260
Grants to Domestic Orgs$5,450--$5,450
Other Salaries and Wages$4,162$790-$4,952
Other Expenses$462$2,975-$3,437
Occupancy$50$2,760-$2,810
All Other Expenses$79$1,671-$1,750
Travel$790$721-$1,511
Insurance-$1,381-$1,381
Depreciation Depletion-$1,100-$1,100
Conferences and Meetings-$125-$125
Total Functional Expenses$184,165$24,632$0$208,797
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
David Causgrove
Title
Treasurer
Phone
8148986551
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Connell
Formed
2014
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
Raw XML Appendix386 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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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 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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt015995
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,841
Liabilities
$0
Net assets
$105,841
Revenue
$249,174
Expenses
$208,797
Net income
$40,377
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