Civic Intelligence

Digital Rochester Inc

990EZ • Fiscal year 2022 • EIN 16-1597130

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

260 East Main Street 6345Rochester, NY 14604

(585) 241-2400

Siviq Scores

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

Liabilities / Assets

98th percentile

2.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,367

Down $1,173 (-4.4%) from 2021

Net Assets

Down

-$46,992

Down $4,243 (-9.9%) from 2021

Liabilities

Up

$72,359

Up $3,070 (+4.4%) from 2021

Revenue

Down

$62,885

Down $1,707 (-2.6%) from 2021

Expenses

Down

$67,128

Down $10,224 (-13%) from 2021

Net Income

Up

-$4,243

Up $8,517 (+67%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$25,367
Liabilities$72,359
Net Assets-$46,992

Operations Trend

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

2022

Revenue$62,885
Expenses$67,128
Net Income-$4,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$62,885
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.

To promonte the economic development of technology business community in the rochester, ny area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED NUMBEROUS NETWORKING AND EDUCATIONAL EVENTS (BOTH INPERSON AND VIRTUALY) FOR THE BUSINESS TECHNOLOGY COMMUNITY IN ROCHESTER, NY. EXPENSES REPRESENT PAYMENTS TO VARIOUS VENUES FOR USE OF THEIR LOCAIONS FOR THE VENT AND RELATED EXPENSE FOR THE EVENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDI CROWLEYDirectorPT$0--
JOSEPH MIGNANODirectorPT$0--
MARK LUCASDirectorPT$0--
MEGAN PLATEDirectorPT$0--
YASMIN MATTOXDirectorPT$0--
PETER PLATTPast PresidentPT$0--
JUDY MILLERPresidentPT$0--
CASSIDY ENGELDirectorPT$0--
SUSAN KAVANAGHPresident ElectPT$0--
ANA LISSDirectorPT$0--
DAVID SHERBURNEDirectorPT$0--
DAVID PECKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Techrochester Inc
EIN
16-1597130
Phone
5852412400
Address
260 EAST MAIN STREET 6345, ROCHESTER, NY 14604

Signing Officer

Name
Cassidy Engel
Title
Treasurer
Phone
5854021290
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jaufmann & Centola Pc
Address
1000 PITTSFORD VICTOR ROAD, PITTSFORD, NY 14534
Preparer
Rick Centola
Phone
5852483630
Supplemental Narrative

Additional Explanations

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

Description: golf tourament. Amount: 5,610.

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

Description: bank fees. Amount: 550. Description: advertising and promotion. Amount: 10,357. Description: insurance. Amount: 166. Description: technology. Amount: 2,310. Description: event expenses. Amount: 18,306. Description: miscellaneous. Amount: 3. Description: dues and subscriptions. Amount: 915. Description: office supplies. Amount: 748. Description: postage & freight. Amount: 232. Description: printing & reproduction. Amount: 358. Description: educational expense. Amount: 600. Total to form 990-ez, line 16: 34,545.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,700. End of year amount: 4,650.

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

Description: accounts payable. Beg. Of year amount: 60,589. End of year amount: 70,459. Description: defered revenue. Beg. Of year amount: 8,700. End of year amount: 1,900.

Raw XML Appendix173 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/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt014145
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDI CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MIGNANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN PLATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YASMIN MATTOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSIDY ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANA LISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID SHERBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04650
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034545
IRS990EZ/OtherRevenueTotalAmt05610
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMONTE THE ECONOMIC DEVELOPMENT OF TECHNOLOGY BUSINESS COMMUNITY IN THE ROCHESTER, NY AREA.
IRS990EZ/ProgramServiceRevenueAmt043130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED NUMBEROUS NETWORKING AND EDUCATIONAL EVENTS (BOTH INPERSON AND VIRTUALY) FOR THE BUSINESS TECHNOLOGY COMMUNITY IN ROCHESTER, NY. EXPENSES REPRESENT PAYMENTS TO VARIOUS VENUES FOR USE OF THEIR LOCAIONS FOR THE VENT AND RELATED EXPENSE FOR THE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072359
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067128
IRS990EZ/TotalRevenueAmt062885
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TECHROCHESTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GOLF TOURAMENT. AMOUNT: 5,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 550. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 10,357. DESCRIPTION: INSURANCE. AMOUNT: 166. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,310. DESCRIPTION: EVENT EXPENSES. AMOUNT: 18,306. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 915. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 748. DESCRIPTION: POSTAGE & FREIGHT. AMOUNT: 232. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 358. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 34,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 4,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 60,589. END OF YEAR AMOUNT: 70,459. DESCRIPTION: DEFERED REVENUE. BEG. OF YEAR AMOUNT: 8,700. END OF YEAR AMOUNT: 1,900.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIDY ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854021290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECHROCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0161597130
ReturnHeader/Filer/PhoneNum05852412400
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 EAST MAIN STREET 6345
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014604
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161293702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAUFMANN & CENTOLA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 PITTSFORD VICTOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05852483630
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK CENTOLA
ReturnHeader/ReturnTs02023-11-14T10:39:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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