Civic Intelligence

Digital Rochester Inc

990EZ • Fiscal year 2014 • EIN 16-1597130

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.DIGITALROCHESTER.COM
620 Park Avenue No 393Rochester, NY 14607

(585) 330-9797

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$60,971

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-81%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,283

Down $5,348 (-81%) from 2013

Net Assets

Down

$1,133

Down $5,348 (-83%) from 2013

Liabilities

Flat

$150

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$129,437

Up $5,785 (+4.7%) from 2013

Expenses

Up

$134,785

Up $4,973 (+3.8%) from 2013

Net Income

Up

-$5,348

Up $812 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$1,283
Liabilities$150
Net Assets$1,133
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$129,437
Expenses$134,785
Net Income-$5,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$129,437
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED NUMEROUS NETWORKING AND EDUCATIONAL EVENTS FOR THE BUSINESS TECHNOLOGY COMMUNITY IN ROCHESTER, NY. EXPENSES REPRESENT PAYMENT TO VARIOUS VENUES FOR USE OF THEIR LOCATIONS FOR THE EVENTS AND RELATED EXPENSES FOR THE EVENTS.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DOERNERDirectorFT$60,971-$60,971
LAURA SEGAVEPresidentPT$0--
BRIAN CARROLLPresident ElectPT$0--
TOM AGNELLODirectorPT$0--
NICOLE MAHONEYDirector-$0--
KAREN BENJAMINDirectorPT$0--
SHARON LECHONDirectorPT$0--
CRISTA DENIZDirector-$0--
PETER PLATTDirectorPT$0--
DREW PONDDirector Of FinancePT$0--
TRAVIS MASONISDirectorPT$0--
RHONDA VACCARODirector-$0--
Filing and Contact Details

Filer

Filer Name
Digital Rochester Inc
EIN
16-1597130
Phone
5853309797
Address
620 PARK AVENUE NO 393, ROCHESTER, NY 14607

Signing Officer

Name
Laura Segave
Title
President
Phone
5853309797
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
100 MERIDIAN CENTRE SUITE 310, ROCHESTER, NY 14618
Preparer
Karen J Kline
Phone
5852712300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 265. Description: raffle income. Amount: 1,908. Total to form 990-ez, line 8: 2,173.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,149. Description: advertising. Amount: 984. Description: conferences, meeting and conventions. Amount: 61,557. Description: payroll taxes. Amount: 4,925. Total to form 990-ez, line 16: 69,615.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 150. End of year amount: 150.”

Form 990-ez, Part V, Line 34

“The company added a conflict of interest policy to their governing documents.”

Raw XML Appendix165 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA SEGAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CARROLL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM AGNELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON LECHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRISTA DENIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DREW POND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RHONDA VACCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069615
IRS990EZ/OtherRevenueTotalAmt02173
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ECONOMIC DEVELOPMENT OF TECHNOLOGY BUSINESS COMMUNITY IN THE ROCHESTER, NY AREA THROUGH MONTHLY NETWORKING EVENTS AND SEMINARS.
IRS990EZ/ProgramServiceRevenueAmt072626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED NUMEROUS NETWORKING AND EDUCATIONAL EVENTS FOR THE BUSINESS TECHNOLOGY COMMUNITY IN ROCHESTER, NY. EXPENSES REPRESENT PAYMENT TO VARIOUS VENUES FOR USE OF THEIR LOCATIONS FOR THE EVENTS AND RELATED EXPENSES FOR THE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0134785
IRS990EZ/TotalRevenueAmt0129437
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIGITALROCHESTER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 265. DESCRIPTION: RAFFLE INCOME. AMOUNT: 1,908. TOTAL TO FORM 990-EZ, LINE 8: 2,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,149. DESCRIPTION: ADVERTISING. AMOUNT: 984. DESCRIPTION: CONFERENCES, MEETING AND CONVENTIONS. AMOUNT: 61,557. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,925. TOTAL TO FORM 990-EZ, LINE 16: 69,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY ADDED A CONFLICT OF INTEREST POLICY TO THEIR GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SEGAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853309797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL ROCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0161597130
ReturnHeader/Filer/PhoneNum05853309797
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 PARK AVENUE NO 393
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MERIDIAN CENTRE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852712300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J KLINE
ReturnHeader/ReturnTs02015-05-15T10:48:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283
Liabilities
$150
Net assets
$1,133
Revenue
$129,437
Expenses
$134,785
Net income
-$5,348
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits