Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$978
Down $1,998 (-67%) from 2016
Net Assets
Up$899
Up $3,236 (+138%) from 2016
Liabilities
Down$79
Down $5,234 (-99%) from 2016
Revenue And Expenses
Revenue
Down$16,209
Down $17,341 (-52%) from 2016
Expenses
Down$12,829
Down $23,572 (-65%) from 2016
Net Income
Up$3,380
Up $6,231 (+219%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $16,209
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 |
|---|---|---|
| TUTORING AND TRAINING | $5,063 | $5,063 |
| PROGRAM EXPENSES - WORKSHOPS AND DIAGNOSTICS | - | $462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLY ROE | Executive Di | PT | $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
- 2018-05-15
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 10
“CASH CONTRIBUTION: 5,063”
Form 990-ez, Part I, Line 16
“Expenses office supplies 39 workshop supplies 462 marketing and promotion 61 bank charges 436 dues and subscriptions 155 computer services 493 recruiting 109 total 1,755”
Form 990-ez, Part I, Line 20
“Depreciation expense -147”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 152 96 equipment 736 736 less accumulated depreciation 221 368 total 667 464”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,310 79”
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 Appendix147 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 | 2309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 514 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10657 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3380 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4936 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 978 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 650 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5063 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16209 |
| 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 | -2334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 899 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| 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 | 667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 464 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -147 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1755 |
| 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/ProgramServiceRevenueAmt | 0 | 4902 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TUTORING AND TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM EXPENSES - WORKSHOPS AND DIAGNOSTICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5063 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5063 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 650 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5310 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12829 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5525 |
| IRS990EZ/TotalRevenueAmt | 0 | 16209 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7149 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 68294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 68294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 68294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 5,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 39 WORKSHOP SUPPLIES 462 MARKETING AND PROMOTION 61 BANK CHARGES 436 DUES AND SUBSCRIPTIONS 155 COMPUTER SERVICES 493 RECRUITING 109 TOTAL 1,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE -147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 152 96 EQUIPMENT 736 736 LESS ACCUMULATED DEPRECIATION 221 368 TOTAL 667 464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,310 79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | PROGRAM EXPENSES - WORKSHOPS AND DIAGNOSTICS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY ROE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2168701432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| 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 | F13688A79971E4E26DED77EC0CEE356D0CE70CA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2B7CBD9C41532A88A12C172FE1C12C4A3ABD73A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.62.136.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:26:40 |
| 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 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW L HENTON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T09:26:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $978
- Liabilities
- $79
- Net assets
- $899
- Revenue
- $16,209
- Expenses
- $12,829
- Net income
- $3,380