Civic Intelligence

E4 Carolinas Inc

990 • Fiscal year 2014 • EIN 45-5627361

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Uncc-epic 1237 9201 University CityBlvdCharlotte, NC 28223

(704) 835-0004

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$71,667

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$467,957

Up $143,681 (+44%) from 2013

Net Assets

Up

$467,811

Up $143,535 (+44%) from 2013

Liabilities

Up

$146

Up $146 from 2013

Revenue

Up

$662,338

Up $235,053 (+55%) from 2013

Expenses

Up

$518,803

Up $265,442 (+105%) from 2013

Net Income

Down

$143,535

Down $30,389 (-17%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $150,352Liabilities 2012: $02012Assets 2013: $324,276Liabilities 2013: $0Net Assets 2013: $324,2762013Assets 2014: $467,957Liabilities 2014: $146Net Assets 2014: $467,8112014Assets 2015: $446,917Liabilities 2015: $1,808Net Assets 2015: $445,1092015Assets 2016: $426,966Liabilities 2016: $0Net Assets 2016: $426,9662016Assets 2017: $367,347Liabilities 2017: $0Net Assets 2017: $367,3472017Assets 2018: $327,885Liabilities 2018: $0Net Assets 2018: $327,8852018Assets 2019: $328,841Liabilities 2019: $0Net Assets 2019: $328,8412019Assets 2020: $393,597Liabilities 2020: $0Net Assets 2020: $393,5972020Assets 2021: $429,136Liabilities 2021: $0Net Assets 2021: $429,1362021Assets 2022: $372,540Liabilities 2022: $0Net Assets 2022: $372,5402022Assets 2023: $264,714Liabilities 2023: $73,485Net Assets 2023: $191,2292023Assets 2024: $388,821Liabilities 2024: $253,007Net Assets 2024: $135,8142024

Highlighted filing

2014

Assets$467,957
Liabilities$146
Net Assets$467,811

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $199,000Expenses 2012: $48,648Net Income 2012: $150,3522012Revenue 2013: $427,285Expenses 2013: $253,361Net Income 2013: $173,9242013Revenue 2014: $662,338Expenses 2014: $518,803Net Income 2014: $143,5352014Revenue 2015: $641,289Expenses 2015: $664,822Net Income 2015: -$23,5332015Revenue 2016: $544,227Expenses 2016: $545,930Net Income 2016: -$1,7032016Revenue 2017: $503,993Expenses 2017: $563,612Net Income 2017: -$59,6192017Revenue 2018: $493,703Expenses 2018: $533,165Net Income 2018: -$39,4622018Revenue 2019: $554,882Expenses 2019: $553,926Net Income 2019: $9562019Revenue 2020: $782,762Expenses 2020: $738,006Net Income 2020: $44,7562020Revenue 2021: $1,016,083Expenses 2021: $980,544Net Income 2021: $35,5392021Revenue 2022: $1,755,504Expenses 2022: $1,812,100Net Income 2022: -$56,5962022Revenue 2023: $1,159,625Expenses 2023: $1,523,172Net Income 2023: -$363,5472023Revenue 2024: $1,102,397Expenses 2024: $1,271,813Net Income 2024: -$169,4162024

Highlighted filing

2014

Revenue$662,338
Expenses$518,803
Net Income$143,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$662,338
Mission and Program Overview

Mission

To promote economic growth, employment, productivity, and prosperity by cultivating a collaborative energy cluster in the carolinas region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,276$461,498▲ $137,222
Land, Buildings, and Equipment, Net$0$6,459▲ $6,459
Total Assets$324,276$467,957▲ $143,681
Liabilities
Other Liabilities$0$146▲ $146
Total Liabilities$0$146▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$324,276$467,811▲ $143,535
Total Net Assets Fund Balance$324,276$467,811▲ $143,535
Total Liabilities and Net Assets / Fund Balance$324,276$467,957▲ $143,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,459-$6,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott CarlbergPresident (partial Year)FT$71,667$71,667
David DoctorPresident (partial Year)FT$53,689$53,689

Board Members and Trustees

NameTitle
Clark GillespyBoard Member
David DaltonBoard Member
David WrightBoard Member
George BaldwinBoard Member
Hans-ulrich HartensteinBoard Member
James LittleBoard Member
Jeffrey MerrifieldBoard Member
Johan EnslinBoard Member
Larry OstemaBoard Member
Lisa Lee MorganBoard Member
Mark MaranoBoard Member
Mark a PringleBoard Member
Ronak BhattBoard Member
Thomas FranchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,890
Investment Income
$1,446
Other Revenue
$2
Change in Net Assets
$143,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,158
Salaries, Compensation, and Employee Benefits$229,645
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---$125,356
Fees for Services Other---$109,042
Other Salaries and Wages---$74,456
Office Expenses---$37,572
Conferences and Meetings---$27,752
Payroll Taxes---$17,129
Other Employee Benefits---$12,704
Travel---$7,891
Information Technology---$5,893
Advertising---$1,835
Fees for Services Accounting---$1,469
Occupancy---$1,100
Insurance---$255
Other Expenses---$56
Total Functional Expenses$0$0$0$518,803
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Majority Owner of Leadadvantage Is the Spouse of a Board MemberLeadavantage Provided Training and Consulting Services for E4 Carolinas, IncNo$34,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits Payable$146
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership shall be open to all companies, organizations, institutions (public or private) and individuals supportive of, or in concert with, the purposes, programs or initiatives of the corporation (each, when admitted as such, a "member"). The board of directors of the corporation (the "board of directors" or the "board"), from time to time, shall determine the classes of membership, the relative rights, duties and obligations of each class and the membership dues structures for the corporation. Noncompliance with the policies and procedures established by the board of directors for continued membership in the corporation shall constitute grounds for cancellation and termination, by the board of directors, of a member's membership.

Form 990, Part VI, Section A, Line 7A

Except as provided in section 6.5 of these bylaws, directors other than the initial directors shall be elected at the member annual meeting or at such other time or times as determined by resolution of the board. Directors shall be elected by a plurality of the votes cast by the members entitled to vote in the election of directors at a meeting at which a quorum is present. Members have no right to cumulate their votes for directors.

Form 990, Part VI, Section A, Line 7B

The members of the organization may elect directors to the board.

Form 990, Part VI, Section B, Line 11

The return was prepared by an independent accounting firm with assistance and information provided by management. The executive committee and the board reviews the form 990 before filing the return with the irs.

Form 990, Part VI, Section B, Line 12C

The board is annually briefed on the coi policy and told they need to inform the president, chair and/or counsel of coi issues. The president keeps in regular communciations with board members and with the industry to stay on top of any possible issue.

Form 990, Part VI, Section B, Line 15A

To establish compensation, a committee of board members benchmarked other industry nonprofits in the region. The findings were discussed by the full board, who decided on the compensation package. Annually the personnel committee determines whether goals have been met and what changes may be made to the policy.

Form 990, Part VI, Section C, Line 18

Recent filings of the form 990 are made available online at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements, and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
E4 Carolinas Inc
EIN
45-5627361
Phone
7048350004
Address
UNCC-EPIC 1237 9201 UNIVERSITY CITY, BLVD, CHARLOTTE, NC 28223

Signing Officer

Name
David Doctor
Title
President
Phone
7048350004
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Doctor
Formed
2012
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
50

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Jeremy Naess
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 500. Outside contract fees 108,542.

Raw XML Appendix389 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC GROWTH, EMPLOYMENT, PRODUCTIVITY, AND PROSPERITY BY CULTIVATING A COLLABORATIVE ENERGY CLUSTER IN THE CAROLINAS REGION.
IRS990/AdvertisingGrp/TotalAmt01835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID DOCTOR
IRS990/BooksInCareOfDetail/PhoneNum07048350004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNCC-EPIC 1237 9201 UNIVERSITY CITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0324276
IRS990/CashNonInterestBearingGrp/EOYAmt0461498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125356
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt027752
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01446
IRS990/CYOtherExpensesAmt0289158
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt0660890
IRS990/CYRevenuesLessExpensesAmt0143535
IRS990/CYSalariesCompEmpBnftPaidAmt0229645
IRS990/CYTotalExpensesAmt0518803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662338
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS DESIGNED TO HELP BY:- STRENGTH IN NUMBERS: INDUSTRIAL CLUSTERS MOVE MARKETPLACES THROUGH THEIR COMBINED VOICE, THEIR FINANCIAL MUSCLE AND THEIR COLLECTIVE WISDOM.- ACTION: MOVE BEYOND GOOD IDEAS TO CONSTRUCTIVE ACTIONS AS A TEAM- NETWORKING: COLLABORATE AND PARTNER WITH PEER COMPANIES ON A LOCAL, REGIONAL, NATIONAL, AND MULTI-NATIONAL SCALE.- ACCESS: A BIGGER VOICE CREATES MORE ATTENTION. GAIN ACCESS TO POLICYMAKERS, INNOVATIVE RESEARCH INSTITUTIONS AND EMPLOYEE CANDIDATES.-KNOWLEDGE: WHEN SMART PEOPLE WORK TOGETHER, EVERYONE LEARNS MORE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01469
IRS990/FeesForServicesOtherGrp/TotalAmt0109042
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA LEE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY MERRIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARK GILLESPY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY OSTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RONAK BHATT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK A PRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9HANS-ULRICH HARTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHAN ENSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MARANO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT CARLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DOCTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1471667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1553689
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT (PARTIAL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0662338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05893
IRS990/InsuranceGrp/TotalAmt0255
IRS990/InvestmentIncomeGrp/ExclusionAmt01446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06459
IRS990/LandBldgEquipCostOrOtherBssAmt06459
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC GROWTH, EMPLOYMENT, PRODUCTIVITY, AND PROSPERITY BY CULTIVATING A COLLABORATIVE ENERGY CLUSTER IN THE CAROLINAS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324276
IRS990/NetAssetsOrFundBalancesEOYAmt0467811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01100
IRS990/OfficeExpensesGrp/TotalAmt037572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012704
IRS990/OtherExpensesGrp/Desc0UNCOLLECTED FUNDS
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/TotalAmt095125
IRS990/OtherExpensesGrp/TotalAmt11021
IRS990/OtherExpensesGrp/TotalAmt2147
IRS990/OtherExpensesGrp/TotalAmt356
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/TotalAmt074456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt017129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID DOCTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05480
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0421805
IRS990/PYRevenuesLessExpensesAmt0173924
IRS990/PYSalariesCompEmpBnftPaidAmt0168263
IRS990/PYTotalExpensesAmt0253361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427285
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06459
IRS990ScheduleD/TotalLiabilityAmt0146
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEADADVANTAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAJORITY OWNER OF LEADADVANTAGE IS THE SPOUSE OF A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEADAVANTAGE PROVIDED TRAINING AND CONSULTING SERVICES FOR E4 CAROLINAS, INC
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL BE OPEN TO ALL COMPANIES, ORGANIZATIONS, INSTITUTIONS (PUBLIC OR PRIVATE) AND INDIVIDUALS SUPPORTIVE OF, OR IN CONCERT WITH, THE PURPOSES, PROGRAMS OR INITIATIVES OF THE CORPORATION (EACH, WHEN ADMITTED AS SUCH, A "MEMBER"). THE BOARD OF DIRECTORS OF THE CORPORATION (THE "BOARD OF DIRECTORS" OR THE "BOARD"), FROM TIME TO TIME, SHALL DETERMINE THE CLASSES OF MEMBERSHIP, THE RELATIVE RIGHTS, DUTIES AND OBLIGATIONS OF EACH CLASS AND THE MEMBERSHIP DUES STRUCTURES FOR THE CORPORATION. NONCOMPLIANCE WITH THE POLICIES AND PROCEDURES ESTABLISHED BY THE BOARD OF DIRECTORS FOR CONTINUED MEMBERSHIP IN THE CORPORATION SHALL CONSTITUTE GROUNDS FOR CANCELLATION AND TERMINATION, BY THE BOARD OF DIRECTORS, OF A MEMBER'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCEPT AS PROVIDED IN SECTION 6.5 OF THESE BYLAWS, DIRECTORS OTHER THAN THE INITIAL DIRECTORS SHALL BE ELECTED AT THE MEMBER ANNUAL MEETING OR AT SUCH OTHER TIME OR TIMES AS DETERMINED BY RESOLUTION OF THE BOARD. DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST BY THE MEMBERS ENTITLED TO VOTE IN THE ELECTION OF DIRECTORS AT A MEETING AT WHICH A QUORUM IS PRESENT. MEMBERS HAVE NO RIGHT TO CUMULATE THEIR VOTES FOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION MAY ELECT DIRECTORS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND INFORMATION PROVIDED BY MANAGEMENT. THE EXECUTIVE COMMITTEE AND THE BOARD REVIEWS THE FORM 990 BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS ANNUALLY BRIEFED ON THE COI POLICY AND TOLD THEY NEED TO INFORM THE PRESIDENT, CHAIR AND/OR COUNSEL OF COI ISSUES. THE PRESIDENT KEEPS IN REGULAR COMMUNCIATIONS WITH BOARD MEMBERS AND WITH THE INDUSTRY TO STAY ON TOP OF ANY POSSIBLE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ESTABLISH COMPENSATION, A COMMITTEE OF BOARD MEMBERS BENCHMARKED OTHER INDUSTRY NONPROFITS IN THE REGION. THE FINDINGS WERE DISCUSSED BY THE FULL BOARD, WHO DECIDED ON THE COMPENSATION PACKAGE. ANNUALLY THE PERSONNEL COMMITTEE DETERMINES WHETHER GOALS HAVE BEEN MET AND WHAT CHANGES MAY BE MADE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 500. OUTSIDE CONTRACT FEES 108,542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324276
IRS990/TotalAssetsEOYAmt0467957
IRS990/TotalAssetsGrp/BOYAmt0324276
IRS990/TotalAssetsGrp/EOYAmt0467957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0146
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0660890
IRS990/TotalReportableCompFromOrgAmt0125356
IRS990/TotalRevenueGrp/ExclusionAmt01448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07891
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0UNCC-EPIC 1237 9201 UNIVERSITY CITY
IRS990/USAddress/AddressLine2Txt0BLVD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028223
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.E4CAROLINAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DOCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048350004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E4 CAROLINAS INC
ReturnHeader/Filer/BusinessNameControlTxt0E4CA
ReturnHeader/Filer/EIN0455627361
ReturnHeader/Filer/PhoneNum07048350004
ReturnHeader/Filer/USAddress/AddressLine1Txt0UNCC-EPIC 1237 9201 UNIVERSITY CITY
ReturnHeader/Filer/USAddress/AddressLine2Txt0BLVD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NAESS
ReturnHeader/ReturnTs02015-03-26T07:37:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings