Civic Intelligence

E2 Education Exchange Inc

990EZ • Fiscal year 2018 • EIN 26-1249232

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 05, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,661

Down $14,186 (-79%) from 2017

Net Assets

Down

$3,661

Down $14,186 (-79%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$35,617

Up $14,313 (+67%) from 2017

Expenses

Up

$45,361

Up $36,564 (+416%) from 2017

Net Income

Down

-$9,744

Down $22,251 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 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

2018

Assets$3,661
Liabilities-
Net Assets$3,661
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2018

Revenue$35,617
Expenses$45,361
Net Income-$9,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$35,617
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.-$45,361
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK GOSSPresidentPT$0$18,000$18,000
DAVID ADAMSTreasurer/Se-$0--
MACKENZIE BAILYDirector-$0--
DARREL HALEYDirector-$0--
KAREN GOSSVice Preside-$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
David Adams
Title
Treasurer/secretary
Phone
4054829139
Signed
2019-06-05
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
4055073905
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,468 labor 648 travel 814 insurance 717 total 3,647”

Form 990-ez, Part I, Line 20

“Reclassification -4,442 reclassifed a designated asset to equity section to properly report on balance sheet.”

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 Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04055073905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014220 BARBOUR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073134
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IRS990EZ/GrossReceiptsAmt035617
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MACKENZIE BAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREL HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4442
IRS990EZ/OtherExpensesTotalAmt03647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELPED PROMOTE CULTURAL AND EDUCATIONAL DEVELOPMENT OF AMERICAN & CHINESE TEACHERS & STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045361
IRS990EZ/TotalProgramServiceExpensesAmt045361
IRS990EZ/TotalRevenueAmt035617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61330
IRS990ScheduleA/PublicSupportPY170Pct00.68180
IRS990ScheduleA/PublicSupportTotal170Amt0194869
IRS990ScheduleA/SubstantialContributorsTotAmt0122879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317748
IRS990ScheduleA/TotalSupportAmt0317748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,468 LABOR 648 TRAVEL 814 INSURANCE 717 TOTAL 3,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION -4,442 RECLASSIFED A DESIGNATED ASSET TO EQUITY SECTION TO PROPERLY REPORT ON BALANCE SHEET.
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, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04054829139
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E2 EDUCATION EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0E2ED
ReturnHeader/Filer/EIN0261249232
ReturnHeader/Filer/PhoneNum04053410789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2363
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ReturnHeader/Filer/USAddress/ZIPCd073083
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:33
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/PhoneNum04055073905
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W ROBISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-17T11:17:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,661
Liabilities
-
Net assets
$3,661
Revenue
$35,617
Expenses
$45,361
Net income
-$9,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.35$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.36$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.21$0.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.86$0.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.23$1.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.30$1.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.78$0.78$0.00