Civic Intelligence

Innovation Collaborative

990 • Fiscal year 2019 • EIN 47-1501676

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

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

66th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$64,067

Down $41,774 (-39%) from 2018

Net Assets

Down

$62,801

Down $43,040 (-41%) from 2018

Liabilities

Up

$1,266

Up $1,266 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$69,321

Down $179,853 (-72%) from 2018

Expenses

Down

$112,361

Down $96,436 (-46%) from 2018

Net Income

Down

-$43,040

Down $83,417 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$64,067
Liabilities$1,266
Net Assets$62,801
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$69,321
Expenses$112,361
Net Income-$43,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$69,321
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$99,607$49,400▼ $50,207
Accounts Receivable-$9,534-
Land, Buildings, and Equipment, Net$6,234$5,133▼ $1,101
Total Assets$105,841$64,067▼ $41,774
Liabilities
Accounts Payable and Accrued Expenses$0$1,266▲ $1,266
Total Liabilities$0$1,266▲ $1,266
Net Assets / Fund Balance
Unrestricted Net Assets$105,841$62,801▼ $43,040
Total Net Assets Fund Balance$105,841$62,801▼ $43,040
Total Liabilities and Net Assets / Fund Balance$105,841$64,067▼ $41,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,133$2,567$7,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth ZimmerManaging DirectorFT$62,400$62,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,372
Program Service Revenue
$25,942
Investment Income
$7
Other Revenue
$1,000
All Other Contributions
$29,872
Change in Net Assets
$-43,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,153
Other Expenses$39,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,569$11,584-$73,153
Fees for Services Other$9,850$3,031-$12,881
Advertising$5,201$500-$5,701
Occupancy-$2,760-$2,760
Insurance-$1,534-$1,534
Travel$915$441-$1,356
All Other Expenses$715$483-$1,198
Depreciation Depletion-$1,100-$1,100
Other Expenses$5,200$740-$740
Office Expenses$40$327-$367
Payment Travel Entrtnmnt Publicly Ofcl$30--$30
Total Functional Expenses$88,685$23,676$0$112,361
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
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
2020-03-12
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
1
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 III, Line 2

“The ice house program teaches a method that allows participants to understand the full life cycle of identifying, analyzing, and pursuing new opportunities.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 9,850. Management and general expenses 3,031. Fundraising expenses 0. Total expenses 12,881.”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01266
IRS990/AccountsReceivableGrp/EOYAmt09534
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACILITATING, MEASURING AND COMMUNICATING OUTCOMES FOR THE IMPROVEMENT OF NORTHWESTERN PENNSYLVANIA'S ENTREPRENEURIAL ECO-SYSTEM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt05201
IRS990/AdvertisingGrp/TotalAmt05701
IRS990/AllOtherContributionsAmt029872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0715
IRS990/AllOtherExpensesGrp/TotalAmt01198
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY FROMKNECHT
IRS990/BooksInCareOfDetail/PhoneNum08144905295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 STATE STREET SUITE 907
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099607
IRS990/CashNonInterestBearingGrp/EOYAmt049400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073153
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt039208
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt025942
IRS990/CYRevenuesLessExpensesAmt0-43040
IRS990/CYSalariesCompEmpBnftPaidAmt073153
IRS990/CYTotalExpensesAmt0112361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069321
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01100
IRS990/DepreciationDepletionGrp/TotalAmt01100
IRS990/Desc0FACILITATING, MEASURING AND COMMUNICATING OUTCOMES FOR THE IMPROVEMENT OF NORTHWESTERN PENNSYLVANIA'S ENTREPRENEURIAL ECO-SYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09850
IRS990/FeesForServicesOtherGrp/TotalAmt012881
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL NICOLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNATHAN D'SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS GRONER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/TotalAmt01534
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05133
IRS990/LandBldgEquipCostOrOtherBssAmt07700
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACILIATATING, MEASURING AND COMMUNICATING OUTCOMES FOR THE IMPROVEMENT OF NORTHWESTERN PENNSYLVANIA'S ENTREPRENEURIAL ECO-SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105841
IRS990/NetAssetsOrFundBalancesEOYAmt062801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02760
IRS990/OccupancyGrp/TotalAmt02760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt040
IRS990/OfficeExpensesGrp/TotalAmt0367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REFRESHMENTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1COLLEGIATE SHOWCASE
IRS990/OtherExpensesGrp/Desc2CELL PHONE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3740
IRS990/OtherExpensesGrp/ProgramServicesAmt05165
IRS990/OtherExpensesGrp/ProgramServicesAmt15200
IRS990/OtherExpensesGrp/TotalAmt05306
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt21035
IRS990/OtherExpensesGrp/TotalAmt3740
IRS990/OtherOrganizationDsc0NON-PROFIT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EUGENE CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0UPWARD BOUND
IRS990/ProgramServiceRevenueGrp/Desc1COSTARTER
IRS990/ProgramServiceRevenueGrp/Desc2COLLEGIATE SHOWCASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD 6TH ANNUAL COLLEGIATE INNOVATION SHOWCASE. STUDENT TEAMS FROM LOCAL UNIVERSITIES WON CASH & OTHER PRIZES FOR THEIR INNOVATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05450
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt030
IRS990/PYOtherExpensesAmt0130118
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt015725
IRS990/PYRevenuesLessExpensesAmt040107
IRS990/PYSalariesCompEmpBnftPaidAmt073229
IRS990/PYTotalExpensesAmt0208797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0674475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674475
IRS990ScheduleA/TotalSupportAmt0674475
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/BookValueAmt05133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ICE HOUSE PROGRAM TEACHES A METHOD THAT ALLOWS PARTICIPANTS TO UNDERSTAND THE FULL LIFE CYCLE OF IDENTIFYING, ANALYZING, AND PURSUING NEW OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGING 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/ExplanationTxt3THE FORM 990 IS ALSO MADE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,850. MANAGEMENT AND GENERAL EXPENSES 3,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105841
IRS990/TotalAssetsEOYAmt064067
IRS990/TotalAssetsGrp/BOYAmt0105841
IRS990/TotalAssetsGrp/EOYAmt064067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042372
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01266
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088685
IRS990/TotalProgramServiceRevenueAmt025942
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0441
IRS990/TravelGrp/ProgramServicesAmt0915
IRS990/TravelGrp/TotalAmt01356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 STATE STREET NO 907
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INNOVATIVECOLLABORATORS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148986551
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0471501676
ReturnHeader/Filer/PhoneNum08144905295
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 STATE STREET NO 907
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032117B7058B31E4E9FC1AEFD383D4721DE29D717
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE969C37B8CD8EE71B18BCBDA93694632140D02F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.61.222
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:47:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260001555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELIX & GLOEKLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02306 PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016506
ReturnHeader/PreparerPersonGrp/PhoneNum08148386095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN FELIX CPA
ReturnHeader/ReturnTs02020-03-18T06:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,067
Liabilities
$1,266
Net assets
$62,801
Revenue
$69,321
Expenses
$112,361
Net income
-$43,040
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