Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 45.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$367,347
Down $59,619 (-14%) from 2016
Net Assets
Down$367,347
Down $59,619 (-14%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$503,993
Down $40,234 (-7.4%) from 2016
Expenses
Up$563,612
Up $17,682 (+3.2%) from 2016
Net Income
Down-$59,619
Down $57,916 (-3401%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $503,993
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 | |||
| Savings and Temporary Cash Investments | $293,962 | $258,162 | ▼ $35,800 |
| Cash and Non-Interest-Bearing Accounts | $133,004 | $109,185 | ▼ $23,819 |
| Total Assets | $426,966 | $367,347 | ▼ $59,619 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $426,966 | $367,347 | ▼ $59,619 |
| Total Net Assets Fund Balance | $426,966 | $367,347 | ▼ $59,619 |
| Total Liabilities and Net Assets / Fund Balance | $426,966 | $367,347 | ▼ $59,619 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Doctor | President | FT | $229,485 | $229,485 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronak Bhatt | Chair |
| David Dalton | Vice Chair, Sec., Treasure |
| Brian Gemmel | Board Member |
| Carl Fisher | Board Member |
| David Wright | Board Member |
| Elizabeth Colbert-busch | Board Member |
| George Baldwin | Board Member |
| Hans-ulrich Hartenstein | Board Member |
| Jeffrey Merrifield | Board Member |
| Jim Little | Board Member |
| John Morrison | Board Member |
| Kevin Poet | Board Member |
| Larry Ostema | Board Member |
| Lee Mazzocchi | Board Member |
| Lisa Lee Morgan | Board Member |
| Mark Marano | Board Member |
| Robert Johnson | Board Member |
| Scott Carlton | Board Member |
| Sean Sexstone | Board Member |
| Tom Franch | Board Member |
| Wayne Wilkins | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $498,527
- Investment Income
- $1,540
- Other Revenue
- $3,926
- Change in Net Assets
- $-59,619
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $503,993
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $503,993
- Total Revenue per Form 990
- $503,993
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,928 |
| Other Expenses | $204,684 |
| 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 | - | - | - | $229,485 |
| Other Salaries and Wages | - | - | - | $106,974 |
| Fees for Services Other | - | - | - | $98,070 |
| Conferences and Meetings | - | - | - | $29,031 |
| Office Expenses | - | - | - | $27,070 |
| Payroll Taxes | - | - | - | $22,469 |
| Other Expenses | - | - | - | $19,988 |
| Travel | - | - | - | $16,774 |
| Fees for Services Accounting | - | - | - | $9,625 |
| Insurance | - | - | - | $2,411 |
| Information Technology | - | - | - | $1,715 |
| Total Functional Expenses | $0 | $0 | $0 | $563,612 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $563,612 |
| Total Expenses per Audited Statements | $563,612 |
| Total Expenses per Form 990 | $563,612 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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, in | No | $96,970 |
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
- 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 11B
“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
- 7046618131
- Address
- 9319 ROBERT D SNYDER ROAD, CHARLOTTE, NC 28262
Signing Officer
- Name
- David Doctor
- Title
- President
- Phone
- 7046618131
- Signed
- 2018-10-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Doctor
- Formed
- 2012
- Legal Domicile
- Nc
- Voting Board Members
- 18
- Independent Board Members
- 17
- Employees
- 4
- 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
“Outside contract services 98,070.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“E4 carolinas is exempt from federal income tax under internal revenue code section 501(c)(6).”
Raw XML AppendixShowing 400 of 469 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC GROWTH, EMPLOYMENT, PRODUCTIVITY, AND PROSPERITY BY CULTIVATING A COLLABORATIVE ENERGY CLUSTER IN THE CAROLINAS REGION. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID DOCTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046618131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9319 ROBERT D SNYDER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28262 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109185 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1540 |
| IRS990/CYOtherExpensesAmt | 0 | 204684 |
| IRS990/CYOtherRevenueAmt | 0 | 3926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358928 |
| IRS990/CYTotalExpensesAmt | 0 | 563612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | E4 CAROLINAS IS A NON-PROFIT TRADE ASSOCIATION ORGANIZED AND GOVERNED BY ITS MEMBERS TO INCREASE THEIR VALUE AND SUCCESS AND TO PROMOTE THE CAROLINA ENERGY ECONOMY. ANY COMPANY OR ORGANIZATION HAVING A CAROLINA ENERGY INTEREST MAY BE A MEMBER. MEMBERS COLLABORATE IN THE AREAS OF WORKFORCE DEVELOPMENT, ECONOMIC DEVELOPMENT, INNOVATION & CAPITAL CREATION, COMMUNICATIONS AND NETWORKING AND POLICY. E4 CAROLINAS PRODUCES PROGRAMS, SERVICES AND EVENTS DESIGNED TO BETTER EDUCATE AND CONNECT MEMBERS, PROVIDING THEM MORE VALUE COLLECTIVELY THAN IF PRODUCED BY EACH INDIVIDUALLY. E4 CAROLINAS ALSO UNDERTAKES VARIOUS COLLABORATIVE SPECIAL PROJECTS ON BEHALF OF MEMBERS. THE COLLECTIVE PRODUCTS AND SERVICES OF MEMBERS ARE PROMOTED NATIONALLY AND GLOBALLY AND BOTH OUTBOUND AND INBOUND TRADE MISSIONS ARE ORGANIZED. INDIVIDUAL REQUESTS BY MEMBERS TO BE INTRODUCED TO OTHER E4 CAROLINAS MEMBERS ARE FACILITATED BY STAFF. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98070 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | E4 CAROLINAS IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MAJORITY OWNER OF LEADADVANTAGE IS THE SPOUSE OF A BOARD MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEADAVANTAGE PROVIDED TRAINING AND CONSULTING SERVICES FOR E4 CAROLINAS, IN |
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| 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 | OUTSIDE CONTRACT SERVICES 98,070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS HAS NOT CHANGED FROM THE 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 11B |
| 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: |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367347 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $367,347
- Liabilities
- $0
- Net assets
- $367,347
- Revenue
- $503,993
- Expenses
- $563,612
- Net income
- -$59,619