Civic Intelligence

E2D Inc E2D Eliminate the Digital Divide

990 • Fiscal year 2022 • EIN 46-5008759

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$93,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

1.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$920,418

Down $6,310 (-0.7%) from 2021

Net Assets

Down

$880,490

Down $22,078 (-2.4%) from 2021

Liabilities

Up

$39,928

Up $15,768 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$990,499

Up $9,734 (+1.0%) from 2021

Expenses

Up

$1,012,577

Up $210,438 (+26%) from 2021

Net Income

Down

-$22,078

Down $200,704 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$920,418
Liabilities$39,928
Net Assets$880,490
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$990,499
Expenses$1,012,577
Net Income-$22,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$990,499
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$906,187$600,539▼ $305,648
Pledges and Grants Receivable$14,075$50,000▲ $35,925
Accounts Receivable-$13,386-
Land, Buildings, and Equipment, Net$6,466$4,772▼ $1,694
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$926,728$920,418▼ $6,310
Other Assets Total-$251,721-
Liabilities
Other Liabilities$23,528$20,523▼ $3,005
Accounts Payable and Accrued Expenses$632$19,405▲ $18,773
Total Liabilities$24,160$39,928▲ $15,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,568$880,490▼ $22,078
Total Net Assets Fund Balance$902,568$880,490▼ $22,078
Total Liabilities and Net Assets / Fund Balance$926,728$920,418▼ $6,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,159$8,402$10,561
Leasehold Improvements$2,613$1,307$3,920
Other Assets Org$251,721--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spence MillenPresidentFT$93,000$93,000

Board Members and Trustees

NameTitle
Courtney RameyBoard Chair
Alex SalguedoBoard member
Ann ClarkBoard member
Anthony TannerBoard member
Dominique JohnsonBoard member
John BeyerBoard member
Jonathan OlinBoard member
Michael CowellBoard member
Michael PraegerBoard member
Randy AlexanderBoard member
Reenie AskewBoard member
Rob PhocasBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$705,982
Program Service Revenue
$281,408
Investment Income
$3,109
Other Revenue
$0
All Other Contributions
$705,982
Change in Net Assets
$-22,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,499
Revenue Not Reported on Form 990
$43,750
Total Revenue per Audited Statements
$1,034,249
Total Revenue per Form 990
$990,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,049
Other Expenses$320,528
Total Fundraising Expense$50,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,540$54,113$31,679$544,332
Current Officers, Directors, Trustees, and Key Employees$78,120$9,300$5,580$93,000
Payroll Taxes$44,081$4,264$3,060$51,405
Occupancy$34,688$15,155-$49,843
Travel$23,329$3,385$1,561$28,275
Fees for Services Other$11,299$13,034$784$25,117
Advertising$9,818-$5,406$15,224
Other Expenses$7,159$4,115$247$11,521
All Other Expenses$5,440$1,180-$6,620
Other Employee Benefits$3,312--$3,312
Insurance-$2,025-$2,025
Depreciation Depletion$1,179$515-$1,694
Total Functional Expenses$849,723$112,141$50,713$1,012,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,327
Expenses per Audited Statements$1,012,577
Total Expenses per Form 990$1,012,577
Expenses Not Reported on Form 990$43,750
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$20,523
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, Section B, Line 11B

“No review was or will be conducted.”

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

Signing Officer

Name
Spence Millen
Title
President
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spence Millen
Formed
2015
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
60

Preparer

Firm
Foard and Company 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/OtherExpensesGrp/ProgramServicesAmt225983
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IRS990/ProgramServiceRevenueGrp/Desc0Computer Ditribution
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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 created an IT Workforce Development program that brought together 135 High School students from Title 1 backgrounds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
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 (either free or sold at low price). This year we distributed 4,632 laptops, including 700 that were given to families in new-build affordable housing projects.
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IRS990/PYTotalExpensesAmt0802139
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,418
Liabilities
$39,928
Net assets
$880,490
Revenue
$990,499
Expenses
$1,012,577
Net income
-$22,078
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
2022Detailed filing. Detailed filing data is available for this year.$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
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