Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Executive Partnership for Integrated Collaboration Inc.
990EZ • Fiscal year 2020 • EIN 46-2315047
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.90x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 102.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$104,694
Up $1,395 (+1.4%) from 2019
Net Assets
Down-$198,550
Down $78,105 (-65%) from 2019
Liabilities
Up$303,244
Up $79,500 (+36%) from 2019
Revenue And Expenses
Revenue
Down$97,906
Down $40,829 (-29%) from 2019
Expenses
Down$176,011
Down $56,882 (-24%) from 2019
Net Income
Up-$78,105
Up $16,053 (+17%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $97,906
Mission and Program Overview
Mission
Executive partnership for integrated collaboration (epic) is a 501(c)(3) not-for-profit intelligence collaboration organization that utilizes open-source intelligence to serve as an intermediary between private sector companies and public sector organizations. Epic fosters growth in the next generation of aspiring analysts by teaching the collection and analysis of open-source intelligence to university students at the epic facility in charlotte, north carolina.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EPIC WORKED WITH COLLEGE AGE STUDENTS IN 2020 TEACHING THEM OPEN SOURCE INTELLIGENCE, INTELLIGENCE ANALYSIS AND INTELLIGENCE PAPER WRITING (PRODUCT) TO HELP DEVELOP SKILLS FOR FUTURE EMPLOYMENT OPPORTUNITIES | $0 | $141,618 |
| EPIC AND INTERNS WORKED WITH PUBLIC SECTOR PARTNERS AS WELL AS PRIVATE INDUSTRY LEADERS IN HEALTHCARE, FINANCE, DATA CENTERS AND TRANSPORTATION TO INCREASE CYBER AWARENESS AMONGST LEADERS AND DEVELOP MITIGATION AND REMEDIATION STRATEGIES WITHIN THE CYBER OPERATIONS OF BUSINESSES IN THOSE VERTICALS. THIS GAVE INTERNS OPERATIONAL EXPERIENCE AND REAL TIME INTERACTION WITH INDUSTRY LEADERS, GOVERNMENT EMPLOYEES AND LAW ENFORCEMENT. THROUGH INVESTIGATIONS OF DIFFERENT ATTACKS, AND POTENTIAL ATTACKS WE WERE ABLE TO PROVIDE VALUABLE EDUCATION AND NETWORK EXPERIENCE, AS WELL AS DEVELOPING SKILLS WORKING REMOTELY. | $0 | $30,346 |
| EPIC WAS ABLE TO HOST 25 DIFFERENT WEBINARS AND VIRTUAL MEETINGS WITH INDUSTRY LEADERS IN MULTIPLE PRIVATE SECTOR VERTICALS AND PUBLIC SECTOR PARTNERS. PROVIDED NETWORKING OPPORTUNITIES FOR INTERNS TO FURTHER THEIR EDUCATION AND INTERVIEW WITH PUBLIC SECTOR OPPORTUNITIES. | $0 | $4,047 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT GOMES | Executive Director | FT | $100,000 | - | $100,000 |
| TERRY ZIEMNIAK | Board Member | - | $0 | - | - |
| MICHAEL HERSHMAN | Board Member | - | $0 | - | - |
| JOHN BRIENZA | Board Member | - | $0 | - | - |
| RON PELLETIER | Board Member | - | $0 | - | - |
| SAM F KHASHMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Executive Partnership for Integrated
- EIN
- 46-2315047
- Phone
- 7047596216
- Address
- 8757 RED OAK BLVD, CHARLOTTE, NC 28217
Signing Officer
- Name
- Rob Gomes
- Title
- Finance Director
- Phone
- 7047596216
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elliott Davis Llcpllc
- Address
- 500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
- Preparer
- Joseph a Wall Jr
- Phone
- 7043338881
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 1,808.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 62. Description: dues. Amount: 96. Description: travel. Amount: 819. Description: miscellaneous. Amount: 95. Description: payroll taxes. Amount: 45,135. Description: bank fees. Amount: 2,393. Description: marketing. Amount: 189. Total to form 990-ez, line 16: 48,789.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 100,000. End of year amount: 100,507.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,480. End of year amount: 7,480. Description: loan from tpl. Beg. Of year amount: 216,264. End of year amount: 295,764.”
Raw XML Appendix189 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT GOMES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7045531004 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8757 RED OAK BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3299 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4187 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32790 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -78105 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11134 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103299 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97906 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -120445 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -198550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -120445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -198550 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 100000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY ZIEMNIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL HERSHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BRIENZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON PELLETIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAM F KHASHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT GOMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100507 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48789 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1808 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXECUTIVE PARTNERSHIP FOR INTEGRATED COLLABORATION (EPIC) IS A 501(C)(3) NOT-FOR-PROFIT INTELLIGENCE COLLABORATION ORGANIZATION THAT UTILIZES OPEN-SOURCE INTELLIGENCE TO SERVE AS AN INTERMEDIARY BETWEEN PRIVATE SECTOR COMPANIES AND PUBLIC SECTOR ORGANIZATIONS. EPIC FOSTERS GROWTH IN THE NEXT GENERATION OF ASPIRING ANALYSTS BY TEACHING THE COLLECTION AND ANALYSIS OF OPEN-SOURCE INTELLIGENCE TO UNIVERSITY STUDENTS AT THE EPIC FACILITY IN CHARLOTTE, NORTH CAROLINA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EPIC WORKED WITH COLLEGE AGE STUDENTS IN 2020 TEACHING THEM OPEN SOURCE INTELLIGENCE, INTELLIGENCE ANALYSIS AND INTELLIGENCE PAPER WRITING (PRODUCT) TO HELP DEVELOP SKILLS FOR FUTURE EMPLOYMENT OPPORTUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EPIC AND INTERNS WORKED WITH PUBLIC SECTOR PARTNERS AS WELL AS PRIVATE INDUSTRY LEADERS IN HEALTHCARE, FINANCE, DATA CENTERS AND TRANSPORTATION TO INCREASE CYBER AWARENESS AMONGST LEADERS AND DEVELOP MITIGATION AND REMEDIATION STRATEGIES WITHIN THE CYBER OPERATIONS OF BUSINESSES IN THOSE VERTICALS. THIS GAVE INTERNS OPERATIONAL EXPERIENCE AND REAL TIME INTERACTION WITH INDUSTRY LEADERS, GOVERNMENT EMPLOYEES AND LAW ENFORCEMENT. THROUGH INVESTIGATIONS OF DIFFERENT ATTACKS, AND POTENTIAL ATTACKS WE WERE ABLE TO PROVIDE VALUABLE EDUCATION AND NETWORK EXPERIENCE, AS WELL AS DEVELOPING SKILLS WORKING REMOTELY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EPIC WAS ABLE TO HOST 25 DIFFERENT WEBINARS AND VIRTUAL MEETINGS WITH INDUSTRY LEADERS IN MULTIPLE PRIVATE SECTOR VERTICALS AND PUBLIC SECTOR PARTNERS. PROVIDED NETWORKING OPPORTUNITIES FOR INTERNS TO FURTHER THEIR EDUCATION AND INTERVIEW WITH PUBLIC SECTOR OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30346 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4047 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 106866 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 223744 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 303244 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 176011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176011 |
| IRS990EZ/TotalRevenueAmt | 0 | 97906 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://EPICUS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 84. 2019 AMOUNT: $ 4,206. 2020 AMOUNT: $ 1,808. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377753 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 151537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106176 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 271577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 383851 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,808. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 62. DESCRIPTION: DUES. AMOUNT: 96. DESCRIPTION: TRAVEL. AMOUNT: 819. DESCRIPTION: MISCELLANEOUS. AMOUNT: 95. DESCRIPTION: PAYROLL TAXES. AMOUNT: 45,135. DESCRIPTION: BANK FEES. AMOUNT: 2,393. DESCRIPTION: MARKETING. AMOUNT: 189. TOTAL TO FORM 990-EZ, LINE 16: 48,789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,480. END OF YEAR AMOUNT: 7,480. DESCRIPTION: LOAN FROM TPL. BEG. OF YEAR AMOUNT: 216,264. END OF YEAR AMOUNT: 295,764. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB GOMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047596216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE PARTNERSHIP FOR INTEGRATED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLLABORATION INC F/K/A DRIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXEC |
| ReturnHeader/Filer/EIN | 0 | 462315047 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047596216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8757 RED OAK BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570381582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT DAVIS LLCPLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 EAST MOREHEAD STREET SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7043338881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A WALL JR |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:24:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOMES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,694
- Liabilities
- $303,244
- Net assets
- -$198,550
- Revenue
- $97,906
- Expenses
- $176,011
- Net income
- -$78,105