Civic Intelligence

Electronic Discovery Institute

990 • Fiscal year 2013 • EIN 43-2114253

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileEDISCOVERYINSTITUTE.COM
333 Las Olas Way 210633301

(202) 596-6876

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$339,549

Down $65,494 (-16%) from 2012

Net Assets

Down

$336,607

Down $45,513 (-12%) from 2012

Liabilities

Down

$2,942

Down $19,981 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$671,669

Up $71,909 (+12%) from 2012

Expenses

Up

$717,182

Up $200,942 (+39%) from 2012

Net Income

Down

-$45,513

Down $129,033 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $28,499Liabilities 2010: $838Net Assets 2010: $27,6612010Assets 2011: $306,096Liabilities 2011: $7,496Net Assets 2011: $298,6002011Assets 2012: $405,043Liabilities 2012: $22,923Net Assets 2012: $382,1202012Assets 2013: $339,549Liabilities 2013: $2,942Net Assets 2013: $336,6072013Assets 2014: $484,879Liabilities 2014: $2,169Net Assets 2014: $482,7102014Assets 2015: $495,463Liabilities 2015: $8,101Net Assets 2015: $487,3622015Assets 2016: $787,581Liabilities 2016: $103,113Net Assets 2016: $684,4682016Assets 2017: $1,013,996Liabilities 2017: $0Net Assets 2017: $1,013,9962017Assets 2018: $822,359Liabilities 2018: $1,606Net Assets 2018: $820,7532018Assets 2019: $1,046,864Liabilities 2019: $70,601Net Assets 2019: $976,2632019Assets 2020: $906,201Liabilities 2020: $65,229Net Assets 2020: $840,9722020Assets 2021: $1,149,920Liabilities 2021: $85,748Net Assets 2021: $1,064,1722021Assets 2022: $1,091,734Liabilities 2022: $81,941Net Assets 2022: $1,009,7932022Assets 2023: $1,529,345Liabilities 2023: $124Net Assets 2023: $1,529,2212023Assets 2024: $1,946,641Liabilities 2024: $3,539Net Assets 2024: $1,943,1022024

Highlighted filing

2013

Assets$339,549
Liabilities$2,942
Net Assets$336,607
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $50Expenses 2010: $54,782Net Income 2010: -$54,7322010Revenue 2011: $671,473Expenses 2011: $400,532Net Income 2011: $270,9412011Revenue 2012: $599,760Expenses 2012: $516,240Net Income 2012: $83,5202012Revenue 2013: $671,669Expenses 2013: $717,182Net Income 2013: -$45,5132013Revenue 2014: $884,633Expenses 2014: $738,530Net Income 2014: $146,1032014Revenue 2015: $813,878Expenses 2015: $809,226Net Income 2015: $4,6522015Revenue 2016: $1,058,420Expenses 2016: $861,314Net Income 2016: $197,1062016Revenue 2017: $1,101,876Expenses 2017: $772,348Net Income 2017: $329,5282017Revenue 2018: $1,064,490Expenses 2018: $1,257,733Net Income 2018: -$193,2432018Revenue 2019: $1,150,652Expenses 2019: $995,142Net Income 2019: $155,5102019Revenue 2020: $565,528Expenses 2020: $700,819Net Income 2020: -$135,2912020Revenue 2021: $862,555Expenses 2021: $639,355Net Income 2021: $223,2002021Revenue 2022: $1,433,725Expenses 2022: $1,488,104Net Income 2022: -$54,3792022Revenue 2023: $1,730,277Expenses 2023: $1,210,849Net Income 2023: $519,4282023Revenue 2024: $1,633,131Expenses 2024: $1,219,250Net Income 2024: $413,8812024

Highlighted filing

2013

Revenue$671,669
Expenses$717,182
Net Income-$45,513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$671,669
Mission and Program Overview

Mission

The Electronic Discovery Institute is a non-profit organization dedicated to resolving electronic discovery challenges by conducting studies of litigation processes that incorporate modern technologies and educating attorneys, judges, and IT and information governance professionals. The explosion in volume of electronically storyed information and the complexity of its discovery overwhelms the litigation process and the justice system. Technology and efficient processes can ease the impact of electronic discovery.

The electronic discovery instutute is a non-profit organization dedicated to resolving electronic discovery challenges by conducting studies of litigation processes that incorporate modern technologies and educating attorneys, judges, and it and information governance professionals. The explosion in volume of electronically stored information and the complexity of its discovery overwhelms the litigation process and the justice system. Technology and efficient processes can ease the impact of electronic discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,188$331,672▼ $67,516
Cash and Non-Interest-Bearing Accounts$5,855$7,877▲ $2,022
Total Assets$405,043$339,549▼ $65,494
Liabilities
Accounts Payable and Accrued Expenses$22,923$2,942▼ $19,981
Total Liabilities$22,923$2,942▼ $19,981
Net Assets / Fund Balance
Unrestricted Net Assets$382,120$336,607▼ $45,513
Total Net Assets Fund Balance$382,120$336,607▼ $45,513
Total Liabilities and Net Assets / Fund Balance$405,043$339,549▼ $65,494
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert OwenPresident
Herbert RoitblatSecretary
Patrick OotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$670,828
Program Service Revenue
$0
Investment Income
$841
Other Revenue
$0
All Other Contributions
$622,825
Change in Net Assets
$-45,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$71,099--$71,099
All Other Expenses$60,598$564-$61,162
Office Expenses$24,636$30,110-$54,746
Other Expenses$25,827$19,306-$25,827
Advertising$4,298--$4,298
Fees for Services Accounting-$4,255-$4,255
Total Functional Expenses$662,947$54,235$0$717,182
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
43-2114253
Phone
2025966876

Signing Officer

Name
Danielle Nicholson
Title
Director
Phone
2025966876
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Nicholson
Formed
2006
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Barry H Katz CPA
Phone
8456345309
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The electronic discovery instutute is a non-profit organization dedicated to resolving electronic discovery challenges by conducting studies of litigation processes that incorporate modern technologies and educating attorneys, judges, and it and information governance professionals. The explosion in volume of electronically stored information and the complexity of its discovery overwhelms the litigation process and the justice system. Technology and efficient processes can ease the impact of electronic discovery.”

Form 990, Page 2, Part III, Line 4D

“Expenses for legal fees, consulting fees and office supplies.”

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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/ExplanationTxt0THE ELECTRONIC DISCOVERY INSTUTUTE IS A NON-PROFIT ORGANIZATION DEDICATED TO RESOLVING ELECTRONIC DISCOVERY CHALLENGES BY CONDUCTING STUDIES OF LITIGATION PROCESSES THAT INCORPORATE MODERN TECHNOLOGIES AND EDUCATING ATTORNEYS, JUDGES, AND IT AND INFORMATION GOVERNANCE PROFESSIONALS. THE EXPLOSION IN VOLUME OF ELECTRONICALLY STORED INFORMATION AND THE COMPLEXITY OF ITS DISCOVERY OVERWHELMS THE LITIGATION PROCESS AND THE JUSTICE SYSTEM. TECHNOLOGY AND EFFICIENT PROCESSES CAN EASE THE IMPACT OF ELECTRONIC DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR LEGAL FEES, CONSULTING FEES AND OFFICE SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025966876
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELECTRONIC DISCOVERY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0432114253
ReturnHeader/Filer/PhoneNum02025966876
ReturnHeader/Filer/USAddress/AddressLine10333 LAS OLAS WAY 2106
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133111237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATZ LEEBER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10254 S MAIN ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109563366
ReturnHeader/PreparerPersonGrp/PhoneNum08456345309
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY H KATZ CPA
ReturnHeader/ReturnTs02014-11-17T11:36:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,549
Liabilities
$2,942
Net assets
$336,607
Revenue
$671,669
Expenses
$717,182
Net income
-$45,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$1.63$1.22$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.73$1.21$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.43$1.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.86$0.64$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.57$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.15$1.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.06$1.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.10$0.77$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.68$1.06$0.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.88$0.74$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.38$0.60$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.67$0.40$0.27
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05