Civic Intelligence

E2D Inc E2D Eliminate the Digital Divide

990 • Fiscal year 2020 • EIN 46-5008759

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

318%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$693,196

Up $527,304 (+318%) from 2019

Net Assets

Up

$692,276

Up $529,308 (+325%) from 2019

Liabilities

Down

$920

Down $2,004 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$1,081,862

Up $588,013 (+119%) from 2019

Expenses

Up

$552,554

Up $131,920 (+31%) from 2019

Net Income

Up

$529,308

Up $456,093 (+623%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2020

Assets$693,196
Liabilities$920
Net Assets$692,276
Open 2020 Filing

Operations Trend

Revenue Growth94th 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 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

2020

Revenue$1,081,862
Expenses$552,554
Net Income$529,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,112,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,968$692,276▲ $529,308
Cash and Non-Interest-Bearing Accounts$138,787$557,339▲ $418,552
Pledges and Grants Receivable$22,463$131,800▲ $109,337
Land, Buildings, and Equipment, Net$4,642$4,056▼ $586
Investments in Publicly Traded Securities-$1-
Total Assets$165,892$693,196▲ $527,304
Liabilities
Accounts Payable and Accrued Expenses$2,924$920▼ $2,004
Total Liabilities$2,924$920▼ $2,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,968$692,276▲ $529,308
Total Liabilities and Net Assets / Fund Balance$165,892$693,196▲ $527,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,056$11,973$16,029
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Spence MillenPresidentFT$92,667$92,667

Board Members and Trustees

NameTitle
Rob PhocasChairman
Ann ClarkBoard Member
Anthony TannerBoard Member
Courtney RameyBoard Member
Dominique JohnsonBoard Member
John BeyerBoard Member
Jonathan OlinBoard Member
Magdalena Maiz-penaBoard Member
Michael PraegerBoard Member
Randy AlexanderBoard Member
Thomas BolandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$753,945
Program Service Revenue
$314,356
Investment Income
$13,561
Other Revenue
$0
All Other Contributions
$591,431
Change in Net Assets
$529,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,440
Other Expenses$210,114
Total Fundraising Expense$73,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,447$35,352$18,534$226,333
Current Officers, Directors, Trustees, and Key Employees$37,067$18,533$37,067$92,667
Occupancy$47,428$4,950-$52,378
Payroll Taxes$17,935$668$4,837$23,440
Fees for Services Accounting-$10,500$6,000$16,500
Travel$12,821$1,949$297$15,067
All Other Expenses$5,972$954$4,148$11,074
Depreciation Depletion$5,985--$5,985
Other Expenses$850$4,232$1,254$5,082
Fees for Services Other-$4,496-$4,496
Insurance-$4,126-$4,126
Advertising$1,663$1,180$1,269$4,112
Total Functional Expenses$384,585$94,375$73,594$552,554
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
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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

Signing Officer

Name
Spence Millen
Title
President
Phone
7046570408
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spence Millen
Formed
2015
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
70
Volunteers
100

Preparer

Firm
Daniel Ratliff & Company
Address
2815 COLISEUM CENTRE DR SUITE 200, CHARLOTTE, NC 28217
Preparer
Linda Cole
Phone
7043715000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Amounts for other exempt purpose accomplishment.”

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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. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMOUNTS FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07963
IRS990/PYOtherExpensesAmt0176484
IRS990/PYProgramServiceRevenueAmt0303495
IRS990/PYRevenuesLessExpensesAmt073215
IRS990/PYSalariesCompEmpBnftPaidAmt0244150
IRS990/PYTotalExpensesAmt0420634
IRS990/PYTotalRevenueAmt0493849
IRS990/ReconcilationRevenueExpnssAmt0529308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0692276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01482422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02672330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01068301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209155
IRS990ScheduleA/Total509Grp/TotalAmt02672330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02672403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165892
IRS990/TotalAssetsEOYAmt0693196
IRS990/TotalAssetsGrp/BOYAmt0165892
IRS990/TotalAssetsGrp/EOYAmt0693196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753945
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02924
IRS990/TotalLiabilitiesEOYAmt0920
IRS990/TotalLiabilitiesGrp/BOYAmt02924
IRS990/TotalLiabilitiesGrp/EOYAmt0920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692276
IRS990/TotalOtherProgSrvcExpenseAmt085021
IRS990/TotalOtherProgSrvcRevenueAmt055704
IRS990/TotalProgramServiceExpensesAmt0384585
IRS990/TotalProgramServiceRevenueAmt0314356
IRS990/TotalReportableCompFromOrgAmt092667
IRS990/TotalRevenueGrp/ExclusionAmt013561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081862
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693196
IRS990/TravelGrp/FundraisingAmt0297
IRS990/TravelGrp/ManagementAndGeneralAmt01949
IRS990/TravelGrp/ProgramServicesAmt012821
IRS990/TravelGrp/TotalAmt015067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 ROUNDWAY DOWN
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.E-2-D.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCE MILLEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,196
Liabilities
$920
Net assets
$692,276
Revenue
$1,081,862
Expenses
$552,554
Net income
$529,308
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
2020Detailed filing. Detailed filing data is available for this year.$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
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