Civic Intelligence

Innovation Collaborative

990 • Fiscal year 2020 • EIN 47-1501676

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.INNOVATIVECOLLABORATORS.COM
1228 Southview DriveErie, PA 16509

(814) 490-5295

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-367%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,354

Down $61,713 (-96%) from 2019

Net Assets

Down

$2,212

Down $60,589 (-96%) from 2019

Liabilities

Down

$142

Down $1,124 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$16,510

Down $52,811 (-76%) from 2019

Expenses

Down

$77,099

Down $35,262 (-31%) from 2019

Net Income

Down

-$60,589

Down $17,549 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$2,354
Liabilities$142
Net Assets$2,212
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$16,510
Expenses$77,099
Net Income-$60,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$16,510
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
Accounts Receivable$9,534--
Land, Buildings, and Equipment, Net$5,133--
Cash and Non-Interest-Bearing Accounts$49,400$2,354▼ $47,046
Total Assets$64,067$2,354▼ $61,713
Liabilities
Accounts Payable and Accrued Expenses$1,266$142▼ $1,124
Total Liabilities$1,266$142▼ $1,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,801$2,212▼ $60,589
Total Net Assets Fund Balance$62,801$2,212▼ $60,589
Total Liabilities and Net Assets / Fund Balance$64,067$2,354▼ $61,713
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth ZimmerManaging DirectorFT$52,800$52,800

Board Members and Trustees

NameTitle
Carl NicoliaChairman
Adam WilliamsBoard Member
Alice DegeorgeBoard Member
Barb WeberBoard Member
Chris GronerBoard Member
Gary LeeBoard Member
JOHNATHAN D'SILVABoard Member
Eugene ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,250
Program Service Revenue
$5,253
Investment Income
$2
Other Revenue
$5
All Other Contributions
$5,000
Change in Net Assets
$-60,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,818
Salaries, Compensation, and Employee Benefits$26,281
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$23,662$2,619-$26,281
Fees for Services Other$10,089$2,450-$12,539
Office Expenses$4,112$194-$4,306
Occupancy-$690-$690
Information Technology$350$82-$432
Advertising$318$73-$391
All Other Expenses$58$299-$357
Other Expenses$26,219$336-$336
Travel$65--$65
Total Functional Expenses$64,873$12,226$0$77,099
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
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
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
1228 SOUTHVIEW DRIVE, ERIE, PA 16509

Signing Officer

Name
Eugene Connell
Title
Treasurer
Phone
8148986551
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Connell
Formed
2014
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Stephen J Falk Iii CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 10,089. Management and general expenses 2,450. Fundraising expenses 0. Total expenses 12,539.”

Raw XML Appendix379 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/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,089. MANAGEMENT AND GENERAL EXPENSES 2,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,539.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354
Liabilities
$142
Net assets
$2,212
Revenue
$16,510
Expenses
$77,099
Net income
-$60,589
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