Civic Intelligence

Digilearn Digital Learning Institute

990 • Fiscal year 2015 • EIN 46-2075782

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.DIGITALLEARNINGINSTITUTE.ORG
731 Parkham LaneRaleigh, NC 27603

(888) 360-0501

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$58,850

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1117%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$483,881

Up $444,132 (+1117%) from 2014

Net Assets

Up

$483,441

Up $443,692 (+1116%) from 2014

Liabilities

Up

$440

Up $440 from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$535,000

Up $264,019 (+97%) from 2014

Expenses

Down

$91,308

Down $139,924 (-61%) from 2014

Net Income

Up

$443,692

Up $403,943 (+1016%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2014: $39,749Liabilities 2014: $0Net Assets 2014: $39,7492014Assets 2015: $483,881Liabilities 2015: $440Net Assets 2015: $483,4412015Assets 2016: $178,789Liabilities 2016: $38Net Assets 2016: $178,7512016Assets 2017: $477,272Liabilities 2017: $1,175Net Assets 2017: $476,0972017Assets 2018: $242,064Liabilities 2018: $362Net Assets 2018: $241,7022018Assets 2019: $224,716Liabilities 2019: $765Net Assets 2019: $223,9512019Assets 2020: $95,490Liabilities 2020: $23,594Net Assets 2020: $71,8962020Assets 2021: $272,467Liabilities 2021: $20,980Net Assets 2021: $251,4872021Assets 2022: $79,710Liabilities 2022: $145Net Assets 2022: $79,5652022Assets 2023: $77,976Liabilities 2023: $0Net Assets 2023: $77,9762023Assets 2024: $6,480Liabilities 2024: $0Net Assets 2024: $6,4802024

Highlighted filing

2015

Assets$483,881
Liabilities$440
Net Assets$483,441
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $270,981Expenses 2014: $231,232Net Income 2014: $39,7492014Revenue 2015: $535,000Expenses 2015: $91,308Net Income 2015: $443,6922015Revenue 2016: $1,067Expenses 2016: $305,757Net Income 2016: -$304,6902016Revenue 2017: $511,000Expenses 2017: $213,654Net Income 2017: $297,3462017Revenue 2018: $12,000Expenses 2018: $246,395Net Income 2018: -$234,3952018Revenue 2019: $200,000Expenses 2019: $217,751Net Income 2019: -$17,7512019Revenue 2020: $100,000Expenses 2020: $252,055Net Income 2020: -$152,0552020Revenue 2021: $378,994Expenses 2021: $199,403Net Income 2021: $179,5912021Revenue 2022: $70,832Expenses 2022: $242,754Net Income 2022: -$171,9222022Revenue 2023: $125,000Expenses 2023: $126,589Net Income 2023: -$1,5892023Revenue 2024: $1,574Expenses 2024: $73,070Net Income 2024: -$71,4962024

Highlighted filing

2015

Revenue$535,000
Expenses$91,308
Net Income$443,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$535,000
Mission and Program Overview

Mission

Digilearn will accelerate personalized digital learning opportunities by cultivating an innovative culture of collaboration between educators, entreprenuers, and policymakers.

Digilearn will accelerate personalized learning opportunities by cultivating an innovative culture of collaboration between educators, entrepreneurs, and policymakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,749$303,881▲ $264,132
Pledges and Grants Receivable-$180,000-
Total Assets$39,749$483,881▲ $444,132
Liabilities
Accounts Payable and Accrued Expenses-$440-
Total Liabilities$0$440▲ $440
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$332,500-
Unrestricted Net Assets$39,749$150,941▲ $111,192
Total Net Assets Fund Balance$39,749$483,441▲ $443,692
Total Liabilities and Net Assets / Fund Balance$39,749$483,881▲ $444,132
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myra BestExecutive DirectorPT$58,850$58,850

Board Members and Trustees

NameTitle
Gov Bev PerdueChair
Gov Jim GeringerVice Chair
Bob GeolasDirector
Gov Bob WiseDirector
Joe FreddosoDirector
Maurice GreenDirector
Michael LevineDirector
Rep Craig HornDirector
Rep Joe TolsonDirector
Susan CatesDirector
Tom MillerDirector
Tom Vander ArkDirector
John WilsonSecretary
Jane Smith PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$535,000
Change in Net Assets
$443,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$538,600
Total Revenue per Form 990
$535,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,308
Total Fundraising Expense$44,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$13,005-$13,005
Travel--$7,341$7,341
Office Expenses-$914-$914
Insurance-$609-$609
Advertising--$588$588
Other Expenses$500$36$754$36
All Other Expenses$11--$11
Total Functional Expenses$15,941$30,814$44,553$91,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,908
Expenses per Audited Statements$91,308
Total Expenses per Form 990$91,308
Expenses Not Reported on Form 990$3,600
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The executive director and board will review the form 990 before filing.”

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

“The executive director's contract and compensation was reviewed and approved by the board.”

Form 990, Part VI, Section C, line 19

“All governing documents, including the form 1023 and forms 990 are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Digilearn Digital Learning Institute
EIN
46-2075782
Phone
8883600501
Address
731 PARKHAM LANE, RALEIGH, NC 27603

Signing Officer

Name
Myra Best
Title
Executive Director
Phone
8883600501
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Best
Formed
2014
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt091308
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt091308
IRS990ScheduleD/TotalRevenuePerForm990Amt0535000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S CONTRACT AND COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, INCLUDING THE FORM 1023 AND FORMS 990 ARE AVAILABLE UPON REQUEST AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0332500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039749
IRS990/TotalAssetsEOYAmt0483881
IRS990/TotalAssetsGrp/BOYAmt039749
IRS990/TotalAssetsGrp/EOYAmt0483881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0535000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015941
IRS990/TotalFunctionalExpensesGrp/TotalAmt091308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0440
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015941
IRS990/TotalReportableCompFromOrgAmt058850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07341
IRS990/TravelGrp/TotalAmt07341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 DANIELS STREET
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027607
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DIGITALLEARNINGINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08883600501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGILEARN DIGITAL LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0462075782
ReturnHeader/Filer/PhoneNum08883600501
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 PARKHAM LANE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koonce Wooten & Haywood LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BOYCE
ReturnHeader/ReturnTs02016-04-12T14:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,881
Liabilities
$440
Net assets
$483,441
Revenue
$535,000
Expenses
$91,308
Net income
$443,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.73$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.25$1.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.71$2.43$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.21$2.51$3.79$1.99$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.72$1.00$2.52$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$2.00$2.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.12$2.46$2.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.76$5.11$2.14$2.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.01$3.06$3.05
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.83$5.35$0.91$4.44
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.71$2.31$0.40