Civic Intelligence

Digital Divide Data

990 • Fiscal year 2014 • EIN 20-1148452

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 26, 2015

Organization Profilewww.digitaldividedata.org

View Organization Page

115 West 30th StreetSuite 40010001

(212) 461-3700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$214,081

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,984,313

Up $5,934,410 (+195%) from 2013

Net Assets

Up

$8,012,041

Up $7,220,105 (+912%) from 2013

Liabilities

Down

$972,272

Down $1,285,695 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

$5,269,175

No earlier filing loaded for comparison.

Expenses

Down

$4,043,173

Down $2,948,809 (-42%) from 2013

Net Income

$1,226,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,595,413Liabilities 2010: $644,542Net Assets 2010: $950,8712010Assets 2011: $3,311,553Liabilities 2011: $2,106,871Net Assets 2011: $1,204,6822011Assets 2012: $3,622,533Liabilities 2012: $2,721,193Net Assets 2012: $901,3402012Assets 2013: $3,049,903Liabilities 2013: $2,257,967Net Assets 2013: $791,9362013Assets 2014: $8,984,313Liabilities 2014: $972,272Net Assets 2014: $8,012,0412014Assets 2015: $12,941,686Liabilities 2015: $3,491,679Net Assets 2015: $9,450,0072015Assets 2016: $8,081,171Liabilities 2016: $1,382,496Net Assets 2016: $6,698,6752016Assets 2017: $8,429,275Liabilities 2017: $988,444Net Assets 2017: $7,440,8312017Assets 2018: $8,099,072Liabilities 2018: $426,101Net Assets 2018: $7,672,9712018Assets 2019: $9,364,423Liabilities 2019: $392,078Net Assets 2019: $8,972,3452019Assets 2020: $11,230,509Liabilities 2020: $99,333Net Assets 2020: $11,131,1762020Assets 2021: $16,463,972Liabilities 2021: $786,923Net Assets 2021: $15,677,0492021Assets 2022: $17,410,040Liabilities 2022: $532,674Net Assets 2022: $16,877,3662022Assets 2023: $12,837,981Liabilities 2023: $390,120Net Assets 2023: $12,447,8612023Assets 2024: $12,980,014Liabilities 2024: $392,148Net Assets 2024: $12,587,8662024

Highlighted filing

2014

Assets$8,984,313
Liabilities$972,272
Net Assets$8,012,041
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,364,0312010Expenses 2011: $4,341,5902011Revenue 2012: $5,759,798Expenses 2012: $6,003,474Net Income 2012: -$243,6762012Expenses 2013: $6,991,9822013Revenue 2014: $5,269,175Expenses 2014: $4,043,173Net Income 2014: $1,226,0022014Revenue 2015: $6,654,957Expenses 2015: $5,069,002Net Income 2015: $1,585,9552015Revenue 2016: $6,820,990Expenses 2016: $5,559,966Net Income 2016: $1,261,0242016Revenue 2017: $6,296,535Expenses 2017: $5,571,441Net Income 2017: $725,0942017Revenue 2018: $2,827,138Expenses 2018: $2,247,753Net Income 2018: $579,3852018Revenue 2019: $2,406,022Expenses 2019: $1,287,699Net Income 2019: $1,118,3232019Revenue 2020: $4,186,254Expenses 2020: $1,972,755Net Income 2020: $2,213,4992020Revenue 2021: $2,971,887Expenses 2021: $1,816,399Net Income 2021: $1,155,4882021Revenue 2022: $5,242,920Expenses 2022: $4,042,603Net Income 2022: $1,200,3172022Revenue 2023: $1,786,189Expenses 2023: $6,215,694Net Income 2023: -$4,429,5052023Revenue 2024: $1,218,259Expenses 2024: $1,076,320Net Income 2024: $141,9392024

Highlighted filing

2014

Revenue$5,269,175
Expenses$4,043,173
Net Income$1,226,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 26, 2015
Return Version
2013v4.0
Gross Receipts
$5,269,175
Mission and Program Overview

Mission

Digital divide data was established to create a better future for disadvantaged youth through employment and education. Through its high impact work-study programs, associates are employed and supported to complete their high school diploma or college degree. In addition, through the organization's educational programs, associates are provided with skills to equip them for long-term employability. Initially started in cambodia in 2001, it has since expanded its programs to laos and kenya also.

Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$7,001,906-
Cash and Non-Interest-Bearing Accounts$405,911$846,617▲ $440,706
Accounts Receivable$884,177$692,487▼ $191,690
Other Notes and Loans Receivable, Net-$271,655-
Land, Buildings, and Equipment, Net$1,373,320$100,158▼ $1,273,162
Prepaid Expenses and Deferred Charges$272,425$27,242▼ $245,183
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Total Assets$3,049,903$8,984,313▲ $5,934,410
Other Assets Total$114,070$44,248▼ $69,822
Liabilities
Deferred Revenue$561,494$0▼ $561,494
Unsecured Notes Loans Payable$605,000$491,101▼ $113,899
Accounts Payable and Accrued Expenses$632,632$403,107▼ $229,525
Other Liabilities$458,841$78,064▼ $380,777
Total Liabilities$2,257,967$972,272▼ $1,285,695
Net Assets / Fund Balance
Unrestricted Net Assets$791,936$6,847,155▲ $6,055,219
Temporarily Rstr Net Assets$0$1,164,886▲ $1,164,886
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$791,936$8,012,041▲ $7,220,105
Total Liabilities and Net Assets / Fund Balance$3,049,903$8,984,313▲ $5,934,410

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,409,888--
Buildings$0$0$0
Other Land Buildings$19,610$26,522$0
Land$0-$0
Equipment$80,548$40,976$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SilversteinChief Sales OfficerFT$150,000$64,081$214,081
Jeremy HockensteinCEOFT$178,333$20,000$198,333
Michael ChertokBoard memberFT$132,500$8,400$140,900
Wolfgang MuellerChief Financial OfficerFT$126,667-$126,667
Amolo Ng'wenoManaging Director - AfricaPT$10,000$103,000$10,000

Board Members and Trustees

NameTitle
Irving LevinBoard Chair
Howard NeffCompensation, audit and finance committee chair
Anish NanavatyBoard member
Deborah KopsBoard Member
Dianne DohertyBoard member
Jaeson RosenfeldBoard member
Koji OsawaBoard member
Sari MillerBoard member
Walter FustBoard member
Cynthia HauckChief Operations Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263,071
Program Service Revenue
$2,961,090
Investment Income
$45,288
Other Revenue
$-274
All Other Contributions
$2,263,071
Change in Net Assets
$1,226,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,269,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,269,175
Total Revenue per Form 990
$5,269,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,008,142
Salaries, Compensation, and Employee Benefits$1,035,031
Total Fundraising Expense$184,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$461,383$74,693$109,276$645,352
Other Salaries and Wages$277,469$0$37,500$314,969
Other Expenses$275,335$0$0$275,335
Travel$192,390$0$10,442$202,832
Advertising$95,211$0$0$95,211
Fees for Services Other$55,359$0$0$55,359
Interest$41,714$0$0$41,714
Other Employee Benefits$30,617$2,238$7,517$40,372
Payroll Taxes$16,041$4,377$13,920$34,338
All Other Expenses$26,517$0$0$26,517
Occupancy$20,229$0$6,000$26,229
Depreciation Depletion$16,157$0$0$16,157
Royalties$13,591$0$0$13,591
Office Expenses$12,725$0$0$12,725
Insurance$8,236$0$0$8,236
Fees for Services Accounting$4,373$0$0$4,373
Fees for Services Legal$2,953$0$0$2,953
Information Technology$1,865$0$0$1,865
Total Functional Expenses$3,777,210$81,308$184,655$4,043,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,043,173
Total Expenses per Audited Statements$4,043,173
Total Expenses per Form 990$4,043,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
3
Employees
1,276
Spending
$1,135,053

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesRun DDD's IT training and services1468$643,184
South AsiaProgram ServicesRun DDD's IT training and services2808$491,869
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason RosenfeldJason is a board memberRelated to last year sale of shares in StatDNA.2nd payment from the escrow account where part of the money was heldNo$45,288

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance payments from clients$42,809
Credit card payable$27,402
Interests payable$7,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11B

“The form 990 was sent to the board for any comments”

Form 990, Part VI, Section B, Line 12C

“The disclosure statement is distributed to the board and collected”

Form 990, Part VI, Section B, Line 15

“When engaging the current CEO in a full-time capacity in 2007, the board delegated compensation negotiations to a subcommittee, including the chair of the finance/audit/compensation committee. This committee of independent directors had discussions among itself, and with the CEO. The committee then reported back to the full board on the compensation which was approved by the full board. A lawyer drafted a formal employment contract. Since then the board has reviewed the CEO's compensation approximately every two years, most recently in 2014. This review has looked at outside data sources for comparable organizations.”

Form 990, Part VI, Section C, Line 19

“They are available upon request to anyone.”

Filing and Contact Details

Filer

EIN
20-1148452
Phone
2124613700

Signing Officer

Name
Jeremy Hockenstein
Title
CEO
Phone
2124613703
Signed
2015-04-26

Organization Details

Principal Officer
Jeremy Hockenstein
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
8
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Previous fiscal years form 990 reported the consolidated financial statements for the 501(c) and the foreign entities it controls. This fiscal year we report controlled foreign entities separately, using form 5471. The $4,752,063 adjustment corresponds to the impact of the net asset restatement from the sum of retained earnings in the controlled entities (accumulated losses), previously included in the consolidated report.”

Raw XML AppendixShowing 400 of 960 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/PersonNm1Howard Neff
IRS990/Form990PartVIISectionAGrp/PersonNm2Sari Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Anish Nanavaty
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter Fust
IRS990/Form990PartVIISectionAGrp/PersonNm5Dianne Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm6Irving Levin
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Kops
IRS990/Form990PartVIISectionAGrp/PersonNm8Jaeson Rosenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Chertok
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeremy Hockenstein
IRS990/Form990PartVIISectionAGrp/PersonNm11Wolfgang Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Silverstein
IRS990/Form990PartVIISectionAGrp/PersonNm13Amolo Ng'weno
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Hauck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10198333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12214081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14120200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Compensation, audit and finance committee chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Sales Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Managing Director - Africa
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operations Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt045288
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045288
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05269175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01865
IRS990/InformationTechnologyGrp/TotalAmt01865
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08236
IRS990/InsuranceGrp/TotalAmt08236
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt041714
IRS990/InterestGrp/TotalAmt041714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt01236645
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07001906
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100158
IRS990/LandBldgEquipCostOrOtherBssAmt0167656
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-274
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-274
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0791936
IRS990/NetAssetsOrFundBalancesEOYAmt08012041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045288
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt041075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06000
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020229
IRS990/OccupancyGrp/TotalAmt026229
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012725
IRS990/OfficeExpensesGrp/TotalAmt012725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114070
IRS990/OtherAssetsTotalGrp/EOYAmt044248
IRS990/OtherChangesInNetAssetsAmt04752063
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040372
IRS990/OtherExpensesGrp/Desc0Subcontracting with DDD foreign entities
IRS990/OtherExpensesGrp/Desc1Subcontracting to other vendors
IRS990/OtherExpensesGrp/Desc2Planning and expansion
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01960955
IRS990/OtherExpensesGrp/ProgramServicesAmt1264090
IRS990/OtherExpensesGrp/ProgramServicesAmt2275335
IRS990/OtherExpensesGrp/TotalAmt01960955
IRS990/OtherExpensesGrp/TotalAmt1264090
IRS990/OtherExpensesGrp/TotalAmt2275335
IRS990/OtherLiabilitiesGrp/BOYAmt0458841
IRS990/OtherLiabilitiesGrp/EOYAmt078064
IRS990/OtherRevenueTotalAmt0-274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314969
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0271655
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04377
IRS990/PayrollTaxesGrp/ProgramServicesAmt016041
IRS990/PayrollTaxesGrp/TotalAmt034338
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,984,313
Liabilities
$972,272
Net assets
$8,012,041
Revenue
$5,269,175
Expenses
$4,043,173
Net income
$1,226,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.39$12.6$1.22$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.39$12.4$1.79$6.22$4.43
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.53$16.9$5.24$4.04$1.20
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.79$15.7$2.97$1.82$1.16
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$4.19$1.97$2.21
2019Detailed filing. Detailed filing data is available for this year.$9.36$0.39$8.97$2.41$1.29$1.12
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.43$7.67$2.83$2.25$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.99$7.44$6.30$5.57$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.08$1.38$6.70$6.82$5.56$1.26
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.49$9.45$6.65$5.07$1.59
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.97$8.01$5.27$4.04$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.26$0.79$6.99
2012Summary only. Only limited summary data is available for this year.$3.62$2.72$0.90$5.76$6.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.11$1.20$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.64$0.95$3.36