Civic Intelligence

Digilearn Digital Learning Institute

990 • Fiscal year 2016 • EIN 46-2075782

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.DIGITALLEARNINGINSTITUTE.ORG
514 Daniels Street Pmb 345Raleigh, NC 27603

(888) 360-0501

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-28556%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$110,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10356.1% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$178,789

Down $305,092 (-63%) from 2015

Net Assets

Down

$178,751

Down $304,690 (-63%) from 2015

Liabilities

Down

$38

Down $402 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin1st percentile

Revenue

Down

$1,067

Down $533,933 (-100%) from 2015

Expenses

Up

$305,757

Up $214,449 (+235%) from 2015

Net Income

Down

-$304,690

Down $748,382 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$178,789
Liabilities$38
Net Assets$178,751
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$1,067
Expenses$305,757
Net Income-$304,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,067
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
Pledges and Grants Receivable$180,000--
Cash and Non-Interest-Bearing Accounts$303,881$178,789▼ $125,092
Total Assets$483,881$178,789▼ $305,092
Liabilities
Accounts Payable and Accrued Expenses$440$38▼ $402
Total Liabilities$440$38▼ $402
Net Assets / Fund Balance
Unrestricted Net Assets$150,941$103,458▼ $47,483
Temporarily Rstr Net Assets$332,500$75,293▼ $257,207
Total Net Assets Fund Balance$483,441$178,751▼ $304,690
Total Liabilities and Net Assets / Fund Balance$483,881$178,789▼ $305,092
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myra BestExecutive DirectorPT$110,500$110,500

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Myra BestExecutive Director/director Innovativion731 PARKHAM LANE, Raleigh, NC 27603$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,067
Change in Net Assets
$-304,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$8,267
Total Revenue per Form 990
$1,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,757
Total Fundraising Expense$46,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,158$19,440$20,697$48,158
Travel--$25,636$25,636
All Other Expenses$2,807$4,159$57$7,023
Fees for Services Accounting-$5,000-$5,000
Office Expenses$458$2,590$458$3,506
Insurance-$1,767-$1,767
Total Functional Expenses$225,953$32,956$46,848$305,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,957
Expenses per Audited Statements$305,757
Total Expenses per Form 990$305,757
Expenses Not Reported on Form 990$7,200
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
Yes
Audit committee
No
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 11B

“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
514 DANIELS STREET PMB 345, RALEIGH, NC 27603

Signing Officer

Name
Myra Best
Title
Executive Director
Phone
8883600501
Signed
2017-04-28
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
16

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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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01067
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0777048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777048
IRS990ScheduleA/TotalSupportAmt0777048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305757
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0305757
IRS990ScheduleD/TotalRevenuePerForm990Amt01067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312957
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 11b
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/BOYAmt0332500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075293
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483881
IRS990/TotalAssetsEOYAmt0178789
IRS990/TotalAssetsGrp/BOYAmt0483881
IRS990/TotalAssetsGrp/EOYAmt0178789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440
IRS990/TotalLiabilitiesEOYAmt038
IRS990/TotalLiabilitiesGrp/BOYAmt0440
IRS990/TotalLiabilitiesGrp/EOYAmt038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225953
IRS990/TotalReportableCompFromOrgAmt0110500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt025636
IRS990/TravelGrp/TotalAmt025636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103458
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027603
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DIGITALLEARNINGINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08883600501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGILEARN DIGITAL LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0462075782
ReturnHeader/Filer/PhoneNum08883600501
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 DANIELS STREET PMB 345
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0F60DDE762FC0CC0A11FDF58D47E22BE0DE9CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00980197F70138E21CFC0DEA44E2CC3AE3CC8D18E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.106
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:22:04
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/ReturnTs02017-08-14T15:41:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,789
Liabilities
$38
Net assets
$178,751
Revenue
$1,067
Expenses
$305,757
Net income
-$304,690
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
2016Detailed filing. Detailed filing data is available for this year.$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