Civic Intelligence

E4 Carolinas Inc

990 • Fiscal year 2018 • EIN 45-5627361

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

9319 Robert D Snyder RoadCharlotte, NC 28262

(704) 661-8131

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$214,525

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-2.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$327,885

Down $39,462 (-11%) from 2017

Net Assets

Down

$327,885

Down $39,462 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$493,703

Down $10,290 (-2.0%) from 2017

Expenses

Down

$533,165

Down $30,447 (-5.4%) from 2017

Net Income

Up

-$39,462

Up $20,157 (+34%) from 2017

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

2018

Assets$327,885
Liabilities$0
Net Assets$327,885

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

2018

Revenue$493,703
Expenses$533,165
Net Income-$39,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$493,703
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
Savings and Temporary Cash Investments$258,162$263,449▲ $5,287
Cash and Non-Interest-Bearing Accounts$109,185$64,436▼ $44,749
Total Assets$367,347$327,885▼ $39,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$367,347$327,885▼ $39,462
Total Net Assets Fund Balance$367,347$327,885▼ $39,462
Total Liabilities and Net Assets / Fund Balance$367,347$327,885▼ $39,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David DoctorPresidentFT$214,525$214,525

Board Members and Trustees

NameTitle
Lee MazzocchiVice Chair, Sec., Treasure
Carl FisherBoard Member
Clay BriscoeBoard Member
David DaltonBoard Member
Elizabeth Colbert-buschBoard Member
George BaldwinBoard Member
Jeff BarghoutBoard Member
Jeffrey MerrifieldBoard Member
Jim LittleBoard Member
Kevin PoetBoard Member
Lisa Lee MorganBoard Member
Rick TankersleyBoard Member
Ronak BhattBoard Member
Scott CarltonBoard Member
Wayne WilkinsBoard Member
Weston AdamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,860
Investment Income
$770
Other Revenue
$2,073
Change in Net Assets
$-39,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$493,703
Total Revenue per Form 990
$493,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,781
Other Expenses$217,384
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---$214,525
Other Expenses---$121,105
Other Salaries and Wages---$81,678
Conferences and Meetings---$24,915
Office Expenses---$24,155
Occupancy---$22,240
Payroll Taxes---$19,578
Fees for Services Other---$13,746
Fees for Services Accounting---$7,500
Insurance---$3,363
Advertising---$360
Total Functional Expenses$0$0$0$533,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,165
Total Expenses per Audited Statements$533,165
Total Expenses per Form 990$533,165
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 ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
-Majority Owner of Leadadvantage Is the Spouse of a Board MemberLeadavantage Provided Training and Consulting Services for E4 Carolinas, inNo$67,871
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
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Doctor
Formed
2012
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
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 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).

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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/NetAssetsOrFundBalancesBOYAmt0367347
IRS990/NetAssetsOrFundBalancesEOYAmt0327885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022240
IRS990/OfficeExpensesGrp/TotalAmt024155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0121105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02073
IRS990/OtherRevenueTotalAmt02073
IRS990/OtherSalariesAndWagesGrp/TotalAmt081678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019578
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID DOCTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01540
IRS990/PYOtherExpensesAmt0204684
IRS990/PYOtherRevenueAmt03926
IRS990/PYProgramServiceRevenueAmt0498527
IRS990/PYRevenuesLessExpensesAmt0-59619
IRS990/PYSalariesCompEmpBnftPaidAmt0358928
IRS990/PYTotalExpensesAmt0563612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503993
IRS990/ReconcilationRevenueExpnssAmt0-39462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0E4 CAROLINAS IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0533165
IRS990ScheduleD/TotalRevenuePerForm990Amt0493703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533165
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEADADVANTAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAJORITY OWNER OF LEADADVANTAGE IS THE SPOUSE OF A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067871
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEADAVANTAGE PROVIDED TRAINING AND CONSULTING SERVICES FOR E4 CAROLINAS, IN
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/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367347
IRS990/TotalAssetsEOYAmt0327885
IRS990/TotalAssetsGrp/BOYAmt0367347
IRS990/TotalAssetsGrp/EOYAmt0327885
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0490860
IRS990/TotalReportableCompFromOrgAmt0214525
IRS990/TotalRevenueGrp/ExclusionAmt02843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09319 ROBERT D SNYDER ROAD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028262
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.E4CAROLINAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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