Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.79x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$2,976
Up $428 (+17%) from 2015
Net Assets
Down-$2,337
Down $4,066 (-235%) from 2015
Liabilities
Up$5,313
Up $4,494 (+549%) from 2015
Revenue And Expenses
Revenue
Up$33,550
Up $22,164 (+195%) from 2015
Expenses
Up$36,401
Up $26,744 (+277%) from 2015
Net Income
Down-$2,851
Down $4,580 (-265%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $40,699
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
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM EXPENSES - WORKSHOPS AND DIAGNOSTICS | - | $5,891 |
| PROGRAM EXPENSES - WORKSHOPS | $3,050 | $3,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLY ROE | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Ld Edge Network
- EIN
- 47-2961664
- Phone
- 2168701432
- Address
- 3389 FULTON ROAD SUITE 107, CLEVELAND, OH 44109
Signing Officer
- Name
- Holly Roe
- Title
- Executive Director
- Phone
- 2168701432
- Signed
- 2017-05-15
Preparer
- Firm
- Henton & Associates
- Address
- 2012 W 25TH ST STE 509, CLEVELAND, OH 44113-4131
- Preparer
- Andrew L Henton CPA
- Phone
- 2165890068
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 241 workshop supplies 831 marketing and promotion 2,382 bank charges 464 dues and subscriptions 210 professional staff dev 867 computer services 2,450 other supplies and office 1,106 recruiting 665 total 9,216”
Form 990-ez, Part I, Line 20
“Net change to prior year balance -1,215”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 152 equipment 736 736 less accumulated depreciation 123 221 total 613 667”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 819 5,313”
Form 990-ez, Part III
“Provide process for identifying learning disabilities for impoverished adults and provide training and workshops to increase employability and quality of life for these adults.”
Form 990-ez, Part III, Line 31
“Program expenses - workshops and diagnostics”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOLLY ROE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2168701432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3389 FULTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2309 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30605 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23093 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2976 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7149 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40699 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1729 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2337 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOLLY ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 613 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 667 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1215 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9216 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PROCESS FOR IDENTIFYING LEARNING DISABILITIES FOR IMPOVERISHED ADULTS AND PROVIDE TRAINING AND WORKSHOPS TO INCREASE EMPLOYABILITY AND QUALITY OF LIFE FOR THESE ADULTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 67 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM EXPENSES - WORKSHOPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM EXPENSES - WORKSHOPS AND DIAGNOSTICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7149 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 819 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5313 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8941 |
| IRS990EZ/TotalRevenueAmt | 0 | 33550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3255 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7149 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 241 WORKSHOP SUPPLIES 831 MARKETING AND PROMOTION 2,382 BANK CHARGES 464 DUES AND SUBSCRIPTIONS 210 PROFESSIONAL STAFF DEV 867 COMPUTER SERVICES 2,450 OTHER SUPPLIES AND OFFICE 1,106 RECRUITING 665 TOTAL 9,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET CHANGE TO PRIOR YEAR BALANCE -1,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 152 EQUIPMENT 736 736 LESS ACCUMULATED DEPRECIATION 123 221 TOTAL 613 667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 819 5,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE PROCESS FOR IDENTIFYING LEARNING DISABILITIES FOR IMPOVERISHED ADULTS AND PROVIDE TRAINING AND WORKSHOPS TO INCREASE EMPLOYABILITY AND QUALITY OF LIFE FOR THESE ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES - WORKSHOPS AND DIAGNOSTICS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY ROE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2168701432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LD EDGE NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LDED |
| ReturnHeader/Filer/EIN | 0 | 472961664 |
| ReturnHeader/Filer/PhoneNum | 0 | 2168701432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3389 FULTON ROAD SUITE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 95AA241F49334000B7DFF1E24AF38CAB31E8D73E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 95AA241F49334000B7DFF1E24AF38CAB31E8D73E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202026153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENTON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2012 W 25TH ST STE 509 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441134131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165890068 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW L HENTON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-22T15:56:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,976
- Liabilities
- $5,313
- Net assets
- -$2,337
- Revenue
- $33,550
- Expenses
- $36,401
- Net income
- -$2,851