Civic Intelligence

Digital Rochester Inc

990EZ • Fiscal year 2016 • EIN 16-1597130

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$66,709

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,555

Up $1,728 (+20%) from 2015

Net Assets

Up

$10,405

Up $1,728 (+20%) from 2015

Liabilities

Flat

$150

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$129,444

Down $1,528 (-1.2%) from 2015

Expenses

Up

$127,716

Up $4,288 (+3.5%) from 2015

Net Income

Down

$1,728

Down $5,816 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$10,555
Liabilities$150
Net Assets$10,405
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$129,444
Expenses$127,716
Net Income$1,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$129,444
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$66,709-$66,709
LAURA SEGAVEDirectorPT$0--
BRIAN CARROLLPresidentPT$0--
TOM AGNELLODirectorPT$0--
NICOLE MAHONEYPresident ElectPT$0--
PETER PLATTDirectorPT$0--
ANDREW PONDDirector Of FinancePT$0--
TRAVIS MASONISDirectorPT$0--
ED BIZARIDirectorPT$0--
STEVE BEYERDirectorPT$0--
KARL HEBERGERDirectorPT$0--
AMEET BHATTACHARYADirectorPT$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
Brian Carroll
Title
President
Phone
5853309797
Signed
2017-05-12
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: raffle income. Amount: 3,073. Description: miscellaneous income. Amount: 51. Total to form 990-ez, line 8: 3,124.”

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

“Description: insurance. Amount: 2,035. Description: advertising. Amount: 1,617. Description: conferences, meeting and conventions. Amount: 48,093. Description: payroll taxes. Amount: 5,864. Description: other expenses. Amount: 2,698. Total to form 990-ez, line 16: 60,307.”

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

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

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0PENFIELD
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA SEGAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM AGNELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW POND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMEET BHATTACHARYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060307
IRS990EZ/OtherRevenueTotalAmt03124
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ECONOMIC DEVELOPMENT OF TECHNOLOGY BUSINESS COMMUNITY IN THE ROCHESTER, NY AREA THROUGH MONTHLY NETWORKING EVENTS AND SEMINARS.
IRS990EZ/ProgramServiceRevenueAmt073538
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/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066709
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0127716
IRS990EZ/TotalRevenueAmt0129444
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIGITALROCHESTER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RAFFLE INCOME. AMOUNT: 3,073. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 8: 3,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,035. DESCRIPTION: ADVERTISING. AMOUNT: 1,617. DESCRIPTION: CONFERENCES, MEETING AND CONVENTIONS. AMOUNT: 48,093. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,864. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,698. TOTAL TO FORM 990-EZ, LINE 16: 60,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150.
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853309797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:13:52
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/PreparerPersonNm0KAREN J KLINE
ReturnHeader/ReturnTs02017-05-15T10:27:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,555
Liabilities
$150
Net assets
$10,405
Revenue
$129,444
Expenses
$127,716
Net income
$1,728
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
2016Detailed filing. Detailed filing data is available for this year.$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