Civic Intelligence

Digilearn Digital Learning Institute

990 • Fiscal year 2017 • EIN 46-2075782

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$108,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

47791%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$477,272

Up $298,483 (+167%) from 2016

Net Assets

Up

$476,097

Up $297,346 (+166%) from 2016

Liabilities

Up

$1,175

Up $1,137 (+2992%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$511,000

Up $509,933 (+47791%) from 2016

Expenses

Down

$213,654

Down $92,103 (-30%) from 2016

Net Income

Up

$297,346

Up $602,036 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$477,272
Liabilities$1,175
Net Assets$476,097
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$511,000
Expenses$213,654
Net Income$297,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$511,000
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$178,789$270,972▲ $92,183
Pledges and Grants Receivable-$206,300-
Total Assets$178,789$477,272▲ $298,483
Liabilities
Accounts Payable and Accrued Expenses$38$1,175▲ $1,137
Total Liabilities$38$1,175▲ $1,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,293$285,702▲ $210,409
Unrestricted Net Assets$103,458$190,395▲ $86,937
Total Net Assets Fund Balance$178,751$476,097▲ $297,346
Total Liabilities and Net Assets / Fund Balance$178,789$477,272▲ $298,483
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myra BestExecutive DirectorPT$108,900$108,900

Board Members and Trustees

NameTitle
Gov Bev PerdueChair
Gov Jim GeringerVice Chair
Gov Bob WiseDirector
Jessie Woolley-wilsonDirector
Michael LevineDirector
Rep Craig HornDirector
Rep Joe TolsonDirector
Rick StoutDirector
Susan CatesDirector
Terry HollidayDirector
Tom MillerDirector
Tom Vander ArkDirector
John WilsonSecretary
Jane Smith PattersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Myra BestExecutive Director/director Innovation S731 PARKHAM LANE, Raleigh, NC 27603$108,900
Revenue and Support

Revenue Composition

Contributions and Grants
$511,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$511,000
Change in Net Assets
$297,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$515,500
Total Revenue per Form 990
$511,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,654
Total Fundraising Expense$40,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$68,025$10,219$30,656$108,900
Travel-$3,254$8,507$11,761
Fees for Services Accounting-$6,000-$6,000
Other Expenses$10,778$3,401$1,310$3,401
Insurance-$1,767-$1,767
Occupancy-$1,125-$1,125
All Other Expenses$524$191$24$739
Office Expenses$35$638$35$708
Total Functional Expenses$136,527$36,595$40,532$213,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,154
Expenses per Audited Statements$213,654
Total Expenses per Form 990$213,654
Expenses Not Reported on Form 990$4,500
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
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 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
2018-04-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0305757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-304690
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0305757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297346
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288048
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IRS990ScheduleA/PublicSupportTotal170Amt01288048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288048
IRS990ScheduleA/TotalSupportAmt01288048
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04500
IRS990ScheduleD/DonatedServicesUseFcltsAmt04500
IRS990ScheduleD/ExpensesNotReportedAmt04500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213654
IRS990ScheduleD/RevenueNotReportedAmt04500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0511000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0213654
IRS990ScheduleD/TotalRevenuePerForm990Amt0511000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218154
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/BOYAmt075293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0285702
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178789
IRS990/TotalAssetsEOYAmt0477272
IRS990/TotalAssetsGrp/BOYAmt0178789
IRS990/TotalAssetsGrp/EOYAmt0477272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0511000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038
IRS990/TotalLiabilitiesEOYAmt01175
IRS990/TotalLiabilitiesGrp/BOYAmt038
IRS990/TotalLiabilitiesGrp/EOYAmt01175
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136527
IRS990/TotalReportableCompFromOrgAmt0108900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08507
IRS990/TravelGrp/ManagementAndGeneralAmt03254
IRS990/TravelGrp/TotalAmt011761
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190395
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IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027603
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DIGITALLEARNINGINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08883600501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGILEARN DIGITAL LEARNING INSTITUTE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0514 DANIELS STREET PMB 345
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.106
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koonce Wooten & Haywood LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,272
Liabilities
$1,175
Net assets
$476,097
Revenue
$511,000
Expenses
$213,654
Net income
$297,346
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
2017Detailed filing. Detailed filing data is available for this year.$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