Civic Intelligence

Digital Rochester Inc

990 • Fiscal year 2013 • EIN 16-1597130

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.DIGITALROCHESTER.COM
620 Park AvenueRoom/Suite 39314607

(585) 330-9797

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$54,888

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,631

Down $6,010 (-48%) from 2012

Net Assets

Down

$6,481

Down $6,160 (-49%) from 2012

Liabilities

Up

$150

Up $150 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

$123,652

No earlier filing loaded for comparison.

Expenses

Up

$129,812

Up $20,784 (+19%) from 2012

Net Income

-$6,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $6,873Liabilities 2010: $0Net Assets 2010: $6,8732010Assets 2011: $7,110Liabilities 2011: $0Net Assets 2011: $7,1102011Assets 2012: $12,641Liabilities 2012: $0Net Assets 2012: $12,6412012Assets 2013: $6,631Liabilities 2013: $150Net Assets 2013: $6,4812013Assets 2014: $1,283Liabilities 2014: $150Net Assets 2014: $1,1332014Assets 2015: $8,827Liabilities 2015: $150Net Assets 2015: $8,6772015Assets 2016: $10,555Liabilities 2016: $150Net Assets 2016: $10,4052016Assets 2017: $10,626Liabilities 2017: $150Net Assets 2017: $10,4762017Assets 2018: $997Liabilities 2018: $1502018Assets 2019: $20,910Liabilities 2019: $39,0052019Assets 2020: $30,386Liabilities 2020: $60,375Net Assets 2020: -$29,9892020Assets 2021: $26,540Liabilities 2021: $69,289Net Assets 2021: -$42,7492021Assets 2022: $25,367Liabilities 2022: $72,359Net Assets 2022: -$46,9922022Assets 2023: $37,392Liabilities 2023: $90,0202023Assets 2024: $55,588Liabilities 2024: $104,925Net Assets 2024: -$49,3372024

Highlighted filing

2013

Assets$6,631
Liabilities$150
Net Assets$6,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $101,9592010Expenses 2011: $101,5892011Expenses 2012: $109,0282012Revenue 2013: $123,652Expenses 2013: $129,812Net Income 2013: -$6,1602013Revenue 2014: $129,437Expenses 2014: $134,785Net Income 2014: -$5,3482014Revenue 2015: $130,972Expenses 2015: $123,428Net Income 2015: $7,5442015Revenue 2016: $129,444Expenses 2016: $127,716Net Income 2016: $1,7282016Revenue 2017: $126,728Expenses 2017: $126,657Net Income 2017: $712017Revenue 2018: $114,616Expenses 2018: $124,245Net Income 2018: -$9,6292018Revenue 2019: $94,436Expenses 2019: $113,378Net Income 2019: -$18,9422019Revenue 2020: $57,735Expenses 2020: $69,629Net Income 2020: -$11,8942020Revenue 2021: $64,592Expenses 2021: $77,352Net Income 2021: -$12,7602021Revenue 2022: $62,885Expenses 2022: $67,128Net Income 2022: -$4,2432022Revenue 2023: $80,024Expenses 2023: $85,660Net Income 2023: -$5,6362023Revenue 2024: $109,911Expenses 2024: $106,620Net Income 2024: $3,2912024

Highlighted filing

2013

Revenue$123,652
Expenses$129,812
Net Income-$6,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$123,652
Mission and Program Overview

Mission

To promote the economic development of technology business community in the rochester, ny area through monthly networking events and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,641$6,631▼ $6,010
Rtn Earn Endowment Incm Other Fnds$12,641$6,481▼ $6,160
Total Assets$12,641$6,631▼ $6,010
Liabilities
Other Liabilities-$150-
Total Liabilities$0$150▲ $150
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,641$6,481▼ $6,160
Total Liabilities and Net Assets / Fund Balance$12,641$6,631▼ $6,010
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DoernerDirectorPT$54,888$54,888

Board Members and Trustees

NameTitle
Laura SegavePresident
Brian CarrollPresident El
Crista DenizDirector
David HouDirector
Jessica NavaDirector
Nicole MahoneyDirector
Peter PlattDirector
Rhonda VacarroDirector
Robert KotDirector
Sue RodemanDirector
Susan LalukDirector
Karen BenjaminPast Preside
Thomas AgnelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,182
Program Service Revenue
$60,432
Investment Income
$0
Other Revenue
$3,038
All Other Contributions
$37
Change in Net Assets
$-6,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,984
Salaries, Compensation, and Employee Benefits$58,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,889
Fees for Services Other---$4,300
Payroll Taxes---$3,939
Insurance---$1,330
All Other Expenses---$1,282
Advertising---$492
Other Expenses---$482
Fees for Services Accounting---$475
Total Functional Expenses$0$0$0$129,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,038
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Neil kavanagh susan kavanagh director director married”

Form 990, Page 6, Part VI, Line 4

“The bylawsvwere amended to disallow family members to serve on the board at the same time”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by lisa doerner, executive director of the organization and thomas agnello, the financial director of the organization and laura segave the president of the organization. The 990 is then sent to all board members for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“It is periodically reviewed by the board”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is set via the following proceedure. A complete job description is written and updated regularly. Research is done to benchmark the position's compensation with similar organizations. A range of compensation is set based on the benchmarking. Finally a salary is set within the range based upon the performance of the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-1597130
Phone
5853309797

Signing Officer

Name
Laura Segave
Title
President
Phone
5853309797
Signed
2014-05-15

Organization Details

Principal Officer
Laura Segave
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Preparer
Antoinette Spina
Phone
5852729870
Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT EL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIL KAVANAGH SUSAN KAVANAGH DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWSVWERE AMENDED TO DISALLOW FAMILY MEMBERS TO SERVE ON THE BOARD AT THE SAME TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY LISA DOERNER, EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THOMAS AGNELLO, THE FINANCIAL DIRECTOR OF THE ORGANIZATION AND LAURA SEGAVE THE PRESIDENT OF THE ORGANIZATION. THE 990 IS THEN SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS PERIODICALLY REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET VIA THE FOLLOWING PROCEEDURE. A COMPLETE JOB DESCRIPTION IS WRITTEN AND UPDATED REGULARLY. RESEARCH IS DONE TO BENCHMARK THE POSITION'S COMPENSATION WITH SIMILAR ORGANIZATIONS. A RANGE OF COMPENSATION IS SET BASED ON THE BENCHMARKING. FINALLY A SALARY IS SET WITHIN THE RANGE BASED UPON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012641
IRS990/TotalAssetsEOYAmt06631
IRS990/TotalAssetsGrp/BOYAmt012641
IRS990/TotalAssetsGrp/EOYAmt06631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060182
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06481
IRS990/TotalProgramServiceRevenueAmt060432
IRS990/TotalReportableCompFromOrgAmt054888
IRS990/TotalRevenueGrp/ExclusionAmt063470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06631
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 395
IRS990/USAddress/City0N CHILI
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014586
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DIGITALROCHESTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SEGAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853309797
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIGITAL ROCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0161597130
ReturnHeader/Filer/PhoneNum05853309797
ReturnHeader/Filer/USAddress/AddressLine10620 PARK AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 393
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102565 BRIGHTON-HENRIETTA TOWNLINE RO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTOINETTE SPINA
ReturnHeader/ReturnTs02014-05-15T13:21:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,631
Liabilities
$150
Net assets
$6,481
Revenue
$123,652
Expenses
$129,812
Net income
-$6,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$1.05$0.49$1.10$1.07$0.03
2023Summary only. Only limited summary data is available for this year.$0.37$0.90$0.80$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.72$0.47$0.63$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.69$0.43$0.65$0.77$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.60$0.30$0.58$0.70$0.12
2019Summary only. Only limited summary data is available for this year.$0.21$0.39$0.94$1.13$0.19
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.15$1.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$1.27$1.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$1.29$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.29$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.24$1.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02