Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 36.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$446,917
Down $21,040 (-4.5%) from 2014
Net Assets
Down$445,109
Down $22,702 (-4.9%) from 2014
Liabilities
Up$1,808
Up $1,662 (+1138%) from 2014
Revenue And Expenses
Revenue
Down$641,289
Down $21,049 (-3.2%) from 2014
Expenses
Up$664,822
Up $146,019 (+28%) from 2014
Net Income
Down-$23,533
Down $167,068 (-116%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $641,289
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $461,498 | $430,030 | ▼ $31,468 |
| Land, Buildings, and Equipment, Net | $6,459 | $11,887 | ▲ $5,428 |
| Prepaid Expenses and Deferred Charges | - | $5,000 | - |
| Total Assets | $467,957 | $446,917 | ▼ $21,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,808 | - |
| Other Liabilities | $146 | $0 | ▼ $146 |
| Total Liabilities | $146 | $1,808 | ▲ $1,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $467,811 | $445,109 | ▼ $22,702 |
| Total Net Assets Fund Balance | $467,811 | $445,109 | ▼ $22,702 |
| Total Liabilities and Net Assets / Fund Balance | $467,957 | $446,917 | ▼ $21,040 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,887 | - | $11,887 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Doctor | President | FT | $160,000 | $71,919 | $231,919 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronak Bhatt | Chair |
| David Dalton | Board Member |
| David Wright | Board Member |
| George Baldwin | Board Member |
| Hans-ulrich Hartenstein | Board Member |
| Jeffrey Merrifield | Board Member |
| Jim Little | Board Member |
| Johan Enslin | Board Member |
| Larry Ostema | Board Member |
| Lee Mazzocchi | Board Member |
| Lisa Lee Morgan | Board Member |
| Mark Marano | Board Member |
| Mark a Pringle | Board Member |
| Sean Sexstone | Board Member |
| Tom Franch | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $631,478
- Investment Income
- $1,815
- Other Revenue
- $7,996
- Change in Net Assets
- $-23,533
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $639,654
- Revenue Not Reported on Financial Statements
- $1,635
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $1,635
- Total Revenue per Audited Statements
- $639,654
- Total Revenue per Form 990
- $641,289
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,380 |
| Other Expenses | $278,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $231,919 |
| Fees for Services Other | - | - | - | $112,899 |
| Other Salaries and Wages | - | - | - | $95,346 |
| Conferences and Meetings | - | - | - | $44,147 |
| Office Expenses | - | - | - | $43,175 |
| Other Employee Benefits | - | - | - | $39,021 |
| Occupancy | - | - | - | $23,577 |
| Payroll Taxes | - | - | - | $20,094 |
| Fees for Services Legal | - | - | - | $20,000 |
| Fees for Services Accounting | - | - | - | $11,475 |
| Information Technology | - | - | - | $8,000 |
| Travel | - | - | - | $3,795 |
| Insurance | - | - | - | $2,663 |
| Other Expenses | - | - | - | $424 |
| Total Functional Expenses | $0 | $0 | $0 | $664,822 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $687,340 |
| Expenses per Audited Statements | $664,821 |
| Total Expenses per Form 990 | $664,821 |
| Expenses Not Reported on Form 990 | $22,519 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Majority Owner of Leadadvantage Is the Spouse of a Board Member | Leadavantage Provided Training and Consulting Services for E4 Carolinas, Inc | No | $51,447 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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 UNIV CITY BLVD, CHARLOTTE, NC 28223
Signing Officer
- Name
- Signing Officer
- Title
- President
- Phone
- 7048350004
- Signed
- 2016-10-19
- 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
- 3
- Volunteers
- 50
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting fees 26,000. Outside contract fees 86,899.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from prior year.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cash to accrual adjustment”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cash to accrual adjustment”
Raw XML AppendixShowing 400 of 432 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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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC GROWTH, EMPLOYMENT, PRODUCTIVITY, AND PROSPERITY BY CULTIVATING A COLLABORATIVE ENERGY CLUSTER IN THE CAROLINAS REGION. |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/Desc | 0 | THE 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. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11887 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC GROWTH, EMPLOYMENT, PRODUCTIVITY, AND PROSPERITY BY CULTIVATING A COLLABORATIVE ENERGY CLUSTER IN THE CAROLINAS REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 467811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39021 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCOLLECTED FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7996 |
| IRS990/OtherRevenueTotalAmt | 0 | 7996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20094 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DOCTOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 831 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 478200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1446 |
| IRS990/PYOtherExpensesAmt | 0 | 289158 |
| IRS990/PYOtherRevenueAmt | 0 | 2 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229645 |
| IRS990/PYTotalExpensesAmt | 0 | 518803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 662338 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11887 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22519 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 664821 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22519 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1635 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1635 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 639654 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH TO ACCRUAL ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CASH TO ACCRUAL ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 664821 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 641289 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 639654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 687340 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 59919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID DOCTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LEADADVANTAGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MAJORITY OWNER OF LEADADVANTAGE IS THE SPOUSE OF A BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 51447 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEADAVANTAGE PROVIDED TRAINING AND CONSULTING SERVICES FOR E4 CAROLINAS, INC |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION MAY ELECT DIRECTORS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSULTING FEES 26,000. OUTSIDE CONTRACT FEES 86,899. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 467957 |
| IRS990/TotalAssetsEOYAmt | 0 | 446917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 467957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 446917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 664822 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 467811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 445109 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 631478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 231919 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9811 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 641289 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 467957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 446917 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3795 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 467811 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 445109 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | UNCC EPIC 1237 9201 UNIV CITY BLVD |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $446,917
- Liabilities
- $1,808
- Net assets
- $445,109
- Revenue
- $641,289
- Expenses
- $664,822
- Net income
- -$23,533