Civic Intelligence

The LD Edge Network

990EZ • Fiscal year 2019 • EIN 47-2961664

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

3389 Fulton Road Suite 107Cleveland, OH 44109

(216) 870-1432

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,605

Down $2,667 (-26%) from 2018

Net Assets

Down

$7,524

Down $2,748 (-27%) from 2018

Liabilities

$81

No earlier filing loaded for comparison.

Revenue

Down

$4,318

Down $13,362 (-76%) from 2018

Expenses

Down

$7,066

Down $1,242 (-15%) from 2018

Net Income

Down

-$2,748

Down $12,120 (-129%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,605
Liabilities$81
Net Assets$7,524

Operations Trend

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

2019

Revenue$4,318
Expenses$7,066
Net Income-$2,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$4,318
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 AND DIAGNOSTICS-$7,066
TRAINING AND TUTORING OF LEARNING DISABLED ADULTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY ROEExecutive 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
2020-02-11

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 marketing 38 bank charges 144 client expenses 221 payroll processing 465 other admin 300 outside computer services 603 non-investment depreciation 147 total 1,918

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 39 0 equipment 736 736 less accumulated depreciation 515 662 total 260 74

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 81

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 Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011386
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 38 BANK CHARGES 144 CLIENT EXPENSES 221 PAYROLL PROCESSING 465 OTHER ADMIN 300 OUTSIDE COMPUTER SERVICES 603 NON-INVESTMENT DEPRECIATION 147 TOTAL 1,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 39 0 EQUIPMENT 736 736 LESS ACCUMULATED DEPRECIATION 515 662 TOTAL 260 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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/ExplanationTxt4PROGRAM EXPENSES - WORKSHOPS AND DIAGNOSTICS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02168701432
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LD EDGE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LDED
ReturnHeader/Filer/EIN0472961664
ReturnHeader/Filer/PhoneNum02168701432
ReturnHeader/Filer/USAddress/AddressLine1Txt03389 FULTON ROAD SUITE 107
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.51.202.69
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202026153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENTON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 W 25TH ST STE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
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ReturnHeader/PreparerPersonGrp/PhoneNum02165890068
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L HENTON CPA
ReturnHeader/ReturnTs02020-05-27T15:36:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings