Civic Intelligence

E2D Inc E2D Eliminate the Digital Divide

990 • Fiscal year 2017 • EIN 46-5008759

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.E-2-D.ORG
PO Box 1299Davidson, NC 28036

(704) 657-0408

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

109%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

139%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$143,732

Flat from 2017

Net Assets

Flat

$133,097

Flat from 2017

Liabilities

Flat

$10,635

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Flat

$459,356

Flat from 2017

Expenses

Flat

$389,584

Flat from 2017

Net Income

Flat

$69,772

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2017

Assets$143,732
Liabilities$10,635
Net Assets$133,097
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2017

Revenue$459,356
Expenses$389,584
Net Income$69,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$461,255
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 is to ensure that every student in charlotte-mecklenburg schools has essential, at home access to computer technology and digital literacy support to achieve academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,815$138,177▲ $71,362
Rtn Earn Endowment Incm Other Fnds$63,326$133,098▲ $69,772
Pledges and Grants Receivable$1,990$5,555▲ $3,565
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,805$143,732▲ $74,927
Liabilities
Other Liabilities$4,073$10,635▲ $6,562
Accounts Payable and Accrued Expenses$1,405$0▼ $1,405
Total Liabilities$5,478$10,635▲ $5,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,327$133,097▲ $69,770
Total Liabilities and Net Assets / Fund Balance$68,805$143,732▲ $74,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,688$3,688
Other Land Buildings$0$1,258$1,258
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spence MillenPresidentFT$45,000$45,000
Jonathan OlinBoard MemberPT$1,000$1,000

Board Members and Trustees

NameTitle
Rob PhocasChairman
Ann ClarkBoard Member
Magdalena Maiz-penaBoard Member
Michael PraegerBoard Member
Timisha Barnes-jonesBoard Member
William Ward IiiBoard Member
Bradley PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,602
Program Service Revenue
$18,653
Investment Income
$0
Other Revenue
$-1,899
All Other Contributions
$46,949
Change in Net Assets
$69,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,654
Salaries, Compensation, and Employee Benefits$190,930
Total Fundraising Expense$6,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,964--$129,964
Information Technology$61,674--$61,674
Current Officers, Directors, Trustees, and Key Employees$46,000--$46,000
All Other Expenses$18,129$1,630$6,032$25,791
Travel$15,201$2,476-$17,677
Payroll Taxes$14,966--$14,966
Other Expenses$4,276$5,073-$9,349
Advertising$8,086--$8,086
Fees for Services Accounting-$3,500-$3,500
Insurance$1,403$1,038-$2,441
Fees for Services Other$5$1,476-$1,481
Office Expenses$535--$535
Total Functional Expenses$368,359$15,193$6,032$389,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members participate in the organization's governance by electing the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Yearly, current board members elect and/or approve new and returning board members.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to board members for review, then final approval given by president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
E2d Inc
EIN
46-5008759
Phone
7046570408
Address
PO BOX 1299, DAVIDSON, NC 28036
Doing Business As
E2d Inc

Signing Officer

Name
Pat Millen
Title
President
Phone
7046570408
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spence Millen
Formed
2015
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
200

Preparer

Firm
Daniel Ratliff & Company
Address
301 S MCDOWELL ST STE 502, CHARLOTTE, NC 28204
Preparer
S Ann Clausen
Phone
7043715000
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMPUTER REFURBISHMENT: ONCE WE HAVE DONATED LAPTOPS WHICH HAVE BEEN "WIPED" BY ORIGINAL OWNERS, WE EMPLOY LAB TECHS WHO THEN INSTALL NEW OPERATING SYSTEMS AND SOFTWARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL LITERACY & PROCUREMENT: WITH THE HELP OF VOLUNTEERS, WE HAVE DEVISED A CURRICULUM WHICH ENABLES US TO AID FAMILIES WITH BASIC LITERACY SKILLS NEEDED TO OPERATE THEIR NEW TECHNOLOGY. LOW COST INTERNET PROCUREMENT: E2D HAS PARTNERED WITH MI-CONNECTION TO OFFER LOW COST INTERNET TO QUALIFYING FAMILIES WITHIN MI-CONNECTION'S SERVICE AREA AT A HUGELY DISCOUNTED RATE.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0670410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209155
IRS990ScheduleA/Total509Grp/TotalAmt0670410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670410
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010635
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02400
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE BY ELECTING THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY, CURRENT BOARD MEMBERS ELECT AND/OR APPROVE NEW AND RETURNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW, THEN FINAL APPROVAL GIVEN BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068805
IRS990/TotalAssetsEOYAmt0143732
IRS990/TotalAssetsGrp/BOYAmt068805
IRS990/TotalAssetsGrp/EOYAmt0143732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442602
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05478
IRS990/TotalLiabilitiesEOYAmt010635
IRS990/TotalLiabilitiesGrp/BOYAmt05478
IRS990/TotalLiabilitiesGrp/EOYAmt010635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368359
IRS990/TotalProgramServiceRevenueAmt018653
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02476
IRS990/TravelGrp/ProgramServicesAmt015201
IRS990/TravelGrp/TotalAmt017677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1299
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.E-2-D.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046570408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E2D INC
ReturnHeader/Filer/BusinessNameControlTxt0E2DI
ReturnHeader/Filer/EIN0465008759
ReturnHeader/Filer/PhoneNum07046570408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1299
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0BEE92F524B2732122A723ACC79893CBE0D39AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2B9A149B6F990D4E3494984A1E16455360017E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.171.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:25:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561982812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL RATLIFF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S MCDOWELL ST STE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043715000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,732
Liabilities
$10,635
Net assets
$133,097
Revenue
$459,356
Expenses
$389,584
Net income
$69,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.08$2.64$3.78$2.28$1.50
2023Summary only. Only limited summary data is available for this year.$1.19$0.05$1.14$1.76$1.50$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.99$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.90$0.98$0.80$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.08$0.55$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.49$0.42$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.44$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.46$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.46$0.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.10$0.06$0.04