Civic Intelligence

E2 Education Exchange Inc

990EZ • Fiscal year 2015 • EIN 26-1249232

Aug 01, 2014 to Jul 31, 2015 • Filed on Jul 12, 2017

PO Box 2363Edmond, OK 73083

(405) 341-0789

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,276

Down $4,557 (-52%) from 2014

Net Assets

Down

$4,276

Down $4,557 (-52%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,963

Up $7,735 (+9.0%) from 2014

Expenses

Up

$98,520

Up $11,346 (+13%) from 2014

Net Income

Down

-$4,557

Down $3,611 (-382%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $1,030Net Assets 2011: $1,0302011Assets 2012: $4,640Net Assets 2012: $4,6402012Assets 2013: $9,779Net Assets 2013: $9,7792013Assets 2014: $8,833Net Assets 2014: $8,8332014Assets 2015: $8,160Net Assets 2015: $8,1602015Assets 2015: $4,276Net Assets 2015: $4,2762015Assets 2016: $5,339Net Assets 2016: $5,3392016Assets 2017: $17,847Net Assets 2017: $17,8472017Assets 2018: $3,661Net Assets 2018: $3,6612018Assets 2019: $16,902Net Assets 2019: $16,9022019

Highlighted filing

2015

Assets$4,276
Liabilities-
Net Assets$4,276

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,463Expenses 2011: $78,458Net Income 2011: $52011Revenue 2012: $130,250Expenses 2012: $126,640Net Income 2012: $3,6102012Revenue 2013: $122,972Expenses 2013: $117,833Net Income 2013: $5,1392013Revenue 2014: $86,228Expenses 2014: $87,174Net Income 2014: -$9462014Revenue 2015: $12,160Expenses 2015: $12,833Net Income 2015: -$6732015Revenue 2015: $93,963Expenses 2015: $98,520Net Income 2015: -$4,5572015Revenue 2016: $83,327Expenses 2016: $82,264Net Income 2016: $1,0632016Revenue 2017: $21,304Expenses 2017: $8,797Net Income 2017: $12,5072017Revenue 2018: $35,617Expenses 2018: $45,361Net Income 2018: -$9,7442018Revenue 2019: $34,997Expenses 2019: $21,756Net Income 2019: $13,2412019

Highlighted filing

2015

Revenue$93,963
Expenses$98,520
Net Income-$4,557
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jul 12, 2017
Return Version
2014v6.0
Gross Receipts
$93,963
Mission and Program Overview

Mission

E2 is organized for the educational purpose of promoting cultural & educational exchanges that help improve the capabilities of teachers & students.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELPED PROMOTE CULTURAL AND EDUCATIONAL DEVELOPMENT OF AMERICAN & CHINESE TEACHERS & STUDENTS.-$98,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT E ADAMS PHDChairPT$0--
RENE' L ADAMSVice-Chair-$0--
KEITH W ROBISONSecretary/Tr-$0--
KIRK GOSSDirectorPT$0--
RANDY MCCLUREDirector-$0--
Filing and Contact Details

Filer

Filer Name
E2 Education Exchange Inc
EIN
26-1249232
Phone
4053410789
Address
PO BOX 2363, EDMOND, OK 73083

Signing Officer

Name
Dwight E Adams Phd
Title
Chairman
Phone
4053410789
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Robison Gary Johnson & Associates Pllc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Keith W Robison
Phone
4053410789
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

E2 education exchange original return did not include a complete year and the corporation is filing an amended return to report contributions on line part 1 line 1 of 93,963 (increase of 81,803) and expenses to part i line 13 of 98,520 (increase of 85,687) to reflect the entire year. Sch b details of contributors will also be corrected to reflect only those over 5,000 and a new list of those not listed on original return. The net effect is a drop of excess expenses over contributions for the year to a deficit of 4,557, the deficit recorded on the original return was 673.00 a difference of expenses of 3,884.)

Form 990-ez, Part I, Line 16

Expenses miscellaneous 2,735 total 2,735

Form 990-ez, Part III

E2 is organized for the educational purpose of promoting cultural & educational exchanges that help improve the capabilities of teachers & students.

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04053410789
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02735
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0E2 IS ORGANIZED FOR THE EDUCATIONAL PURPOSE OF PROMOTING CULTURAL & EDUCATIONAL EXCHANGES THAT HELP IMPROVE THE CAPABILITIES OF TEACHERS & STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt049
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098520
IRS990EZ/TotalProgramServiceExpensesAmt098520
IRS990EZ/TotalRevenueAmt093963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093963
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76770
IRS990ScheduleA/PublicSupportPY170Pct00.79450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093963
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511876
IRS990ScheduleA/TotalSupportAmt0511876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E2 EDUCATION EXCHANGE ORIGINAL RETURN DID NOT INCLUDE A COMPLETE YEAR AND THE CORPORATION IS FILING AN AMENDED RETURN TO REPORT CONTRIBUTIONS ON LINE PART 1 LINE 1 OF 93,963 (INCREASE OF 81,803) AND EXPENSES TO PART I LINE 13 OF 98,520 (INCREASE OF 85,687) TO REFLECT THE ENTIRE YEAR. SCH B DETAILS OF CONTRIBUTORS WILL ALSO BE CORRECTED TO REFLECT ONLY THOSE OVER 5,000 AND A NEW LIST OF THOSE NOT LISTED ON ORIGINAL RETURN. THE NET EFFECT IS A DROP OF EXCESS EXPENSES OVER CONTRIBUTIONS FOR THE YEAR TO A DEFICIT OF 4,557, THE DEFICIT RECORDED ON THE ORIGINAL RETURN WAS 673.00 A DIFFERENCE OF EXPENSES OF 3,884.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 2,735 TOTAL 2,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E2 IS ORGANIZED FOR THE EDUCATIONAL PURPOSE OF PROMOTING CULTURAL & EDUCATIONAL EXCHANGES THAT HELP IMPROVE THE CAPABILITIES OF TEACHERS & STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04053410789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E2 EDUCATION EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0E2ED
ReturnHeader/Filer/EIN0261249232
ReturnHeader/Filer/PhoneNum04053410789
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ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461765638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBISON GARY JOHNSON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014220 BARBOUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073134
ReturnHeader/PreparerPersonGrp/PhoneNum04053410789
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W ROBISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-12T13:13:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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Filings