Civic Intelligence

E2D Inc E2D Eliminate the Digital Divide

990 • Fiscal year 2021 • EIN 46-5008759

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$926,728

Up $233,532 (+34%) from 2020

Net Assets

Up

$902,568

Up $210,292 (+30%) from 2020

Liabilities

Up

$24,160

Up $23,240 (+2526%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Down

$980,765

Down $101,097 (-9.3%) from 2020

Expenses

Up

$802,139

Up $249,585 (+45%) from 2020

Net Income

Down

$178,626

Down $350,682 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$926,728
Liabilities$24,160
Net Assets$902,568
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$980,765
Expenses$802,139
Net Income$178,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$980,765
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 North Carolina 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$557,339$906,187▲ $348,848
Pledges and Grants Receivable$131,800$14,075▼ $117,725
Land, Buildings, and Equipment, Net$4,056$6,466▲ $2,410
Investments in Publicly Traded Securities$1$0▼ $1
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$693,196$926,728▲ $233,532
Other Assets Total-$0-
Liabilities
Other Liabilities-$23,528-
Accounts Payable and Accrued Expenses$920$632▼ $288
Total Liabilities$920$24,160▲ $23,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,276$902,568▲ $210,292
Total Net Assets Fund Balance$692,276$902,568▲ $210,292
Total Liabilities and Net Assets / Fund Balance$693,196$926,728▲ $233,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,546$8,015$10,561
Leasehold Improvements$3,920-$3,920
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spence MillenPresidentFT$85,500$85,500

Board Members and Trustees

NameTitle
Courtney RameyBoard Chair
Ann ClarkBoard member
Anthony TannerBoard member
Dominique JohnsonBoard member
John BeyerBoard member
Jonathan OlinBoard member
Magdalena Maiz-PenaBoard member
Michael CowellBoard member
Michael PraegerBoard member
Randy AlexanderBoard member
Rob PhocasBoard member
Thomas BolandBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$827,075
Program Service Revenue
$153,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$723,186
Change in Net Assets
$178,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,765
Total Revenue per Audited Statements
$980,765
Total Revenue per Form 990
$980,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,346
Other Expenses$322,793
Total Fundraising Expense$57,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,370$40,098$35,562$357,030
Current Officers, Directors, Trustees, and Key Employees$64,125$12,825$8,550$85,500
Occupancy$46,879$21,052-$67,931
Payroll Taxes$28,651$4,453$3,712$36,816
Fees for Services Other$15,927$10,785$1,286$27,998
Advertising$12,944-$3,318$16,262
Other Expenses$7,523$5,521$1,560$14,604
Travel$10,273$1,968$1,261$13,502
All Other Expenses$2,319$2,433$85$4,837
Depreciation Depletion$1,179$515-$1,694
Insurance-$557-$557
Total Functional Expenses$640,977$103,171$57,991$802,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,139
Total Expenses per Audited Statements$802,139
Total Expenses per Form 990$802,139
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2022-11-14
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
67
Volunteers
100

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
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IRS990/MissionDesc0The 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021052
IRS990/OccupancyGrp/ProgramServicesAmt046879
IRS990/OccupancyGrp/TotalAmt067931
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Computer Hardware and Software
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Operations
IRS990/OtherExpensesGrp/FundraisingAmt02047
IRS990/OtherExpensesGrp/FundraisingAmt1610
IRS990/OtherExpensesGrp/FundraisingAmt21560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15521
IRS990/OtherExpensesGrp/ProgramServicesAmt094014
IRS990/OtherExpensesGrp/ProgramServicesAmt162656
IRS990/OtherExpensesGrp/ProgramServicesAmt213117
IRS990/OtherExpensesGrp/ProgramServicesAmt37523
IRS990/OtherExpensesGrp/TotalAmt096061
IRS990/OtherExpensesGrp/TotalAmt162656
IRS990/OtherExpensesGrp/TotalAmt216691
IRS990/OtherExpensesGrp/TotalAmt314604
IRS990/OtherLiabilitiesGrp/EOYAmt023528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04453
IRS990/PayrollTaxesGrp/ProgramServicesAmt028651
IRS990/PayrollTaxesGrp/TotalAmt036816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Spence Millen
IRS990/PriorPeriodAdjustmentsAmt031666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Computer Ditribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153690
IRS990/ProgSrvcAccomActy2Grp/Desc0Workforce Development: we hire high school aged youth and train them to be lab technicians who perform the refurbishment of the laptops. Their training is ongoing and includes some degree of mentorship from our leaders. We also collaborate with other organizations that offer similar training to youth. This year we directly trained and hired 30 youth, and indirectly trained hundreds more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153690
IRS990/ProgSrvcAccomActy3Grp/Desc0Computer Distribution: we work with schools to identify qualifying families who need laptops in their homes. We schedule distribuion events, usually at the schools, where families come to receive lapops. They year we distributed 14,000 laptops.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210114
IRS990/PYProgramServiceRevenueAmt0314356
IRS990/PYRevenuesLessExpensesAmt0529308
IRS990/PYSalariesCompEmpBnftPaidAmt0342440
IRS990/PYTotalExpensesAmt0552554
IRS990/PYTotalRevenueAmt01081862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0827075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01978983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01464957
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0980765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01068301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461255
IRS990ScheduleA/Total509Grp/TotalAmt03443940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01068374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03444013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,728
Liabilities
$24,160
Net assets
$902,568
Revenue
$980,765
Expenses
$802,139
Net income
$178,626
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
2021Detailed filing. Detailed filing data is available for this year.$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
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