Civic Intelligence

The E2 Initiative

990 • Fiscal year 2023 • EIN 85-3199959

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profilewww.e2initiative.org

View Organization Page

3000 Custer Road Ste 270-462Plano, TX 75075

(713) 309-5108

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$96,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$700,529

Down $35,760 (-4.9%) from 2022

Net Assets

Down

$693,519

Down $42,770 (-5.8%) from 2022

Liabilities

Up

$7,010

Up $7,010 from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$148,181

Down $16,888 (-10%) from 2022

Expenses

Up

$174,113

Up $8,374 (+5.1%) from 2022

Net Income

Down

-$25,932

Down $25,262 (-3770%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2020: $649,131Liabilities 2020: $8,158Net Assets 2020: $640,9732020Assets 2021: $661,251Liabilities 2021: $0Net Assets 2021: $661,2512021Assets 2022: $736,289Liabilities 2022: $0Net Assets 2022: $736,2892022Assets 2023: $700,529Liabilities 2023: $7,010Net Assets 2023: $693,5192023Assets 2024: $689,640Liabilities 2024: -$2,143Net Assets 2024: $691,7832024

Highlighted filing

2023

Assets$700,529
Liabilities$7,010
Net Assets$693,519
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $663,250Expenses 2020: $22,277Net Income 2020: $640,9732020Revenue 2021: $154,722Expenses 2021: $134,444Net Income 2021: $20,2782021Revenue 2022: $165,069Expenses 2022: $165,739Net Income 2022: -$6702022Revenue 2023: $148,181Expenses 2023: $174,113Net Income 2023: -$25,9322023Revenue 2024: $174,420Expenses 2024: $176,156Net Income 2024: -$1,7362024

Highlighted filing

2023

Revenue$148,181
Expenses$174,113
Net Income-$25,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$148,181
Mission and Program Overview

Mission

The E2 Initiative exists to equip and encourage pastors and ministry leaders by providing both global theological training to those who are underserved and ministry mentorship opportunities to those who are struggling. The E2 Initiative believes that theologically prepared and spiritually healthy church leaders are essential for biblically sound and spiritually vibrant churches.

The E2 Initiative exists to equip and encourage pastors and ministry leaders by providing both global and theological training to those who are underserved and ministry mentorship opportunities to those who are struggling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,708$575,708→ $0
Cash and Non-Interest-Bearing Accounts$160,581$124,821▼ $35,760
Total Assets$736,289$700,529▼ $35,760
Liabilities
Accounts Payable and Accrued Expenses-$7,010-
Total Liabilities$0$7,010▲ $7,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$736,289$693,519▼ $42,770
Total Net Assets Fund Balance$736,289$693,519▼ $42,770
Total Liabilities and Net Assets / Fund Balance$736,289$700,529▼ $35,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,583-$457,583
Land$118,125-$118,125
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark A HowellExecutive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Chad FeuerbacherDirector
Dr Sam StrangeDirector
Sherri HoarDirector
Carmen HowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,181
Change in Net Assets
$-25,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,296
Other Expenses$65,817
Total Fundraising Expense$12,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$51,000$9,000$96,000
Travel$39,422-$2,404$41,826
Insurance-$14,998-$14,998
Other Employee Benefits-$12,296-$12,296
Office Expenses$4,308$465$788$5,561
Other Expenses$1,814$1,135-$1,135
Advertising$445--$445
Fees for Services Other-$23-$23
Fees for Services Legal$15--$15
Total Functional Expenses$82,004$79,917$12,192$174,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officer and director relationship: Mark Howell and Carmen Howell are married.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is sent electronically to all members of the board.”

Conflict of interest policy compliance Part VI line 12C

“Every director, employee and office must affirm and sign the Conflict of Interest policy annually. The policy is reviewed annually and the organization maintains strict adherence to the policy by ensuring disclosure by all directors, officers, board members, agents and employees.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the Board of directors and is approved annually in a duly called meeting.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the Board of directors and is approved annually in a duly called meeting.”

Governing documents etc available to public Part VI line 19

“Upon request document will be made available electronically.”

Filing and Contact Details

Filer

Filer Name
The E2 Initiative
EIN
85-3199959
Address
3000 Custer Road Ste 270-462, Plano, TX 75075

Signing Officer

Name
Mark Howell
Title
Executive Direc
Phone
7133095108
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Swimelar CPA PC
Address
8668 John Hickman Pkwy Ste 301, Frisco, TX 75034
Preparer
Debra Reeves CPA
Phone
2147283731
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07133095108
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The E2 Initiative
ReturnHeader/Filer/BusinessNameControlTxt0E2IN
ReturnHeader/Filer/EIN0853199959
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Custer Road Ste 270-462
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452933865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swimelar CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08668 John Hickman Pkwy Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum02147283731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Reeves CPA
ReturnHeader/ReturnTs02024-11-01T17:22:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,529
Liabilities
$7,010
Net assets
$693,519
Revenue
$148,181
Expenses
$174,113
Net income
-$25,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.02$6.92$1.74$1.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.07$6.94$1.48$1.74$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$1.65$1.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$1.55$1.34$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.08$6.41$6.63$0.22$6.41