Civic Intelligence

The LD Edge Network

990EZ • Fiscal year 2015 • EIN 47-2961664

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
3389 Fulton RoadCleveland, OH 44109

(216) 870-1432

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets86th percentile

Assets

$2,548

No earlier filing loaded for comparison.

Net Assets

$1,729

No earlier filing loaded for comparison.

Liabilities

$819

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

$11,386

No earlier filing loaded for comparison.

Expenses

$9,657

No earlier filing loaded for comparison.

Net Income

$1,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $2,548Liabilities 2015: $819Net Assets 2015: $1,7292015Assets 2016: $2,976Liabilities 2016: $5,313Net Assets 2016: -$2,3372016Assets 2017: $978Liabilities 2017: $79Net Assets 2017: $8992017Assets 2018: $10,272Net Assets 2018: $10,2722018Assets 2019: $7,605Liabilities 2019: $81Net Assets 2019: $7,5242019Assets 2020: $1,264Liabilities 2020: $521Net Assets 2020: $7432020Assets 2021: $4,506Net Assets 2021: $4,5062021Assets 2022: $1,859Net Assets 2022: $1,8592022

Highlighted filing

2015

Assets$2,548
Liabilities$819
Net Assets$1,729
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2015: $11,386Expenses 2015: $9,657Net Income 2015: $1,7292015Revenue 2016: $33,550Expenses 2016: $36,401Net Income 2016: -$2,8512016Revenue 2017: $16,209Expenses 2017: $12,829Net Income 2017: $3,3802017Revenue 2018: $17,680Expenses 2018: $8,308Net Income 2018: $9,3722018Revenue 2019: $4,318Expenses 2019: $7,066Net Income 2019: -$2,7482019Revenue 2020: $5,095Expenses 2020: $11,876Net Income 2020: -$6,7812020Revenue 2021: $16,296Expenses 2021: $12,535Net Income 2021: $3,7612021Revenue 2022: $249Expenses 2022: $2,896Net Income 2022: -$2,6472022

Highlighted filing

2015

Revenue$11,386
Expenses$9,657
Net Income$1,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$11,386
Mission and Program Overview

Mission

Provide process for identifying learning disabilities for impoverished adults and provide training and workshops to increase employability and quality of life for these adults.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES - WORKSHOPS-$4,525
PROGRAM EXPENSES - DIAGNOSTICS-$950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY ROEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The LD Edge Network
EIN
47-2961664
Phone
2168701432
Address
3389 Fulton Road, Cleveland, OH 44109

Signing Officer

Name
Holly Roe
Title
Executive Director
Phone
2168701432
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Henton & Associates
Address
2012 West 25th Street Suite 400, Cleveland, OH 44113
Preparer
Andrew Henton
Phone
2165243814
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Program expenses; workshops; : , , , ; , 4525. Program expenses; diagnostics; : , , , ; , 950.”

Form 990EZ, Part I, Line 16

“Depreciation 123. Management and support 1515.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 613.”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY ROE
IRS990EZ/BooksInCareOfDetail/PhoneNum02168701432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03389 Fulton Rd 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05475
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01729
IRS990EZ/OccupancyRentUtltsAndMaintAmt0910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0613
IRS990EZ/OtherExpensesTotalAmt01638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide process for identifying learning disabilities for impoverished adults and provide training and workshops to increase employability and quality of life for these adults.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES - WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM EXPENSES - DIAGNOSTICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09657
IRS990EZ/TotalProgramServiceExpensesAmt05475
IRS990EZ/TotalRevenueAmt011386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011076
IRS990ScheduleA/Total509Grp/TotalAmt011076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES; WORKSHOPS; : , , , ; , 4525. PROGRAM EXPENSES; DIAGNOSTICS; : , , , ; , 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 123. MANAGEMENT AND SUPPORT 1515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02168701432
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The LD Edge Network
ReturnHeader/Filer/BusinessNameControlTxt0LDED
ReturnHeader/Filer/EIN0472961664
ReturnHeader/Filer/PhoneNum02168701432
ReturnHeader/Filer/USAddress/AddressLine1Txt03389 Fulton Road
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henton & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 West 25th Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044113
ReturnHeader/PreparerPersonGrp/PhoneNum02165243814
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW HENTON
ReturnHeader/ReturnTs02016-03-11T06:18:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548
Liabilities
$819
Net assets
$1,729
Revenue
$11,386
Expenses
$9,657
Net income
$1,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.25$2.90$2.65
2021Detailed filing. Detailed filing data is available for this year.$4.51$4.51$16.3$12.5$3.76
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.52$0.74$5.10$11.9$6.78
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.08$7.52$4.32$7.07$2.75
2018Detailed filing. Detailed filing data is available for this year.$10.3$10.3$17.7$8.31$9.37
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$16.2$12.8$3.38
2016Detailed filing. Detailed filing data is available for this year.$2.98$5.31$2.34$33.6$36.4$2.85
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.82$1.73$11.4$9.66$1.73