Civic Intelligence

E2D Inc E2D Eliminate the Digital Divide

990EZ • Fiscal year 2015 • EIN 46-5008759

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

PO Box 1299Davidson, NC 28036

(704) 904-4098

Siviq Scores

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

Liabilities / Assets

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$49,510

No earlier filing loaded for comparison.

Net Assets

$42,149

No earlier filing loaded for comparison.

Liabilities

$7,361

No earlier filing loaded for comparison.

Revenue

$98,660

No earlier filing loaded for comparison.

Expenses

$56,511

No earlier filing loaded for comparison.

Net Income

$42,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $49,510Liabilities 2015: $7,361Net Assets 2015: $42,1492015Assets 2016: $68,805Liabilities 2016: $5,478Net Assets 2016: $63,3272016Assets 2017: $143,732Liabilities 2017: $10,635Net Assets 2017: $133,0972017Assets 2018: $90,303Liabilities 2018: $550Net Assets 2018: $89,7532018Assets 2019: $165,892Liabilities 2019: $2,924Net Assets 2019: $162,9682019Assets 2020: $693,196Liabilities 2020: $920Net Assets 2020: $692,2762020Assets 2021: $926,728Liabilities 2021: $24,160Net Assets 2021: $902,5682021Assets 2022: $920,418Liabilities 2022: $39,928Net Assets 2022: $880,4902022Assets 2023: $1,186,682Liabilities 2023: $47,356Net Assets 2023: $1,139,3262023Assets 2024: $2,715,476Liabilities 2024: $75,590Net Assets 2024: $2,639,8862024

Highlighted filing

2015

Assets$49,510
Liabilities$7,361
Net Assets$42,149

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $98,660Expenses 2015: $56,511Net Income 2015: $42,1492015Revenue 2016: $192,498Expenses 2016: $171,321Net Income 2016: $21,1772016Revenue 2017: $459,356Expenses 2017: $389,584Net Income 2017: $69,7722017Revenue 2018: $439,772Expenses 2018: $483,117Net Income 2018: -$43,3452018Revenue 2019: $493,849Expenses 2019: $420,634Net Income 2019: $73,2152019Revenue 2020: $1,081,862Expenses 2020: $552,554Net Income 2020: $529,3082020Revenue 2021: $980,765Expenses 2021: $802,139Net Income 2021: $178,6262021Revenue 2022: $990,499Expenses 2022: $1,012,577Net Income 2022: -$22,0782022Revenue 2023: $1,762,143Expenses 2023: $1,503,307Net Income 2023: $258,8362023Revenue 2024: $3,777,632Expenses 2024: $2,277,072Net Income 2024: $1,500,5602024

Highlighted filing

2015

Revenue$98,660
Expenses$56,511
Net Income$42,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$98,660
Mission and Program Overview

Mission

The mission of e2d is to ensure that every student in north carolina schools has essential, at home access to computer technology and digital literacy support to achieve academic success.

The mission of e2d eliminate the digital divide is to insure that every student in charlotte-mecklenburg schools has essential computer technology in their homes and training support to achieve academic success.

Program Services

DescriptionGrantsExpenses
HE MISSION OF E2D ELIMINATE THE DIGITAL DIVIDE IS TO INSURE THAT EVERY STUDENT IN CHARLOTTE-MECKLENBURG SCHOOLS HAS ESSENTIAL COMPUTER TECHNOLOGY IN THEIR HOMES AND TRAINING SUPPORT TO ACHIEVE ACADEMIC SUCCESS.-$38,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCE MILLENDirector-$0--
LISA COMBSBod-$0--
CECIL CLIFTONBod-$0--
JANICE TRAVISTreasurer-$0--
MARGUERITE WILLIAMSBod-$0--
MAGDELENA MAIZ-PENABod-$0--
Filing and Contact Details

Filer

Filer Name
E2d Inc
EIN
46-5008759
Address
PO BOX 1299, DAVIDSON, NC 28036

Signing Officer

Name
Spence Millen
Title
Director
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Ladd Mccall & Associates Cpas Pa
Address
PO BOX 527, HUNTERSVILLE, NC 28070
Preparer
Kandi a Ranson
Phone
7049920061
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Schedule a was not completed with the original filing

Form 990-ez, Part I, Line 8

Fundraising income 7,057 miscellaneous 2,172 total 9,229

Form 990-ez, Part I, Line 16

Expenses travel 3,571 meals and entertainment 828 miscellaneous 366 program supplies 19,529 advertising 386 bank service charges 12 contract labor 6,334 gifts 55 licenses, fees, permits 16 office expense 3,792 postage 676 fundraising expenses 545 total 36,110

Form 990-ez, Part II, Line 24

PAYPAL 0 129 TOTAL 0 129

Form 990-ez, Part II, Line 26

Credit card payable 0 6,679 payroll tax liabilities 0 682

Form 990-ez, Part III

The mission of e2d eliminate the digital divide is to insure that every student in charlotte-mecklenburg schools has essential computer technology in their homes and training support to achieve academic success.

Raw XML Appendix138 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A WAS NOT COMPLETED WITH THE ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 7,057 MISCELLANEOUS 2,172 TOTAL 9,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TRAVEL 3,571 MEALS AND ENTERTAINMENT 828 MISCELLANEOUS 366 PROGRAM SUPPLIES 19,529 ADVERTISING 386 BANK SERVICE CHARGES 12 CONTRACT LABOR 6,334 GIFTS 55 LICENSES, FEES, PERMITS 16 OFFICE EXPENSE 3,792 POSTAGE 676 FUNDRAISING EXPENSES 545 TOTAL 36,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL 0 129 TOTAL 0 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PAYABLE 0 6,679 PAYROLL TAX LIABILITIES 0 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF E2D ELIMINATE THE DIGITAL DIVIDE IS TO INSURE THAT EVERY STUDENT IN CHARLOTTE-MECKLENBURG SCHOOLS HAS ESSENTIAL COMPUTER TECHNOLOGY IN THEIR HOMES AND TRAINING SUPPORT TO ACHIEVE ACADEMIC SUCCESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/TaxYr02015

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Filings