Civic Intelligence

Digital Divide Data

990 • Fiscal year 2015 • EIN 20-1148452

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.digitaldividedata.org

View Organization Page

115 West 30th Street Suite 400New York, NY 10001

(212) 461-3700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,941,686

Up $3,957,373 (+44%) from 2014

Net Assets

Up

$9,450,007

Up $1,437,966 (+18%) from 2014

Liabilities

Up

$3,491,679

Up $2,519,407 (+259%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$6,654,957

Up $1,385,782 (+26%) from 2014

Expenses

Up

$5,069,002

Up $1,025,829 (+25%) from 2014

Net Income

Up

$1,585,955

Up $359,953 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$12,941,686
Liabilities$3,491,679
Net Assets$9,450,007
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$6,654,957
Expenses$5,069,002
Net Income$1,585,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,654,957
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$11,311,282▲ $4,309,376
Accounts Receivable$692,487$687,826▼ $4,661
Cash and Non-Interest-Bearing Accounts$846,617$316,848▼ $529,769
Other Notes and Loans Receivable, Net$271,655$241,689▼ $29,966
Land, Buildings, and Equipment, Net$100,158$50,443▼ $49,715
Prepaid Expenses and Deferred Charges$27,242$15,848▼ $11,394
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$8,984,313$12,941,686▲ $3,957,373
Other Assets Total$44,248$317,750▲ $273,502
Liabilities
Accounts Payable and Accrued Expenses$403,107$3,144,768▲ $2,741,661
Unsecured Notes Loans Payable$491,101$241,000▼ $250,101
Other Liabilities$78,064$105,911▲ $27,847
Deferred Revenue$0--
Total Liabilities$972,272$3,491,679▲ $2,519,407
Net Assets / Fund Balance
Unrestricted Net Assets$6,847,155$8,431,517▲ $1,584,362
Temporarily Rstr Net Assets$1,164,886$1,018,490▼ $146,396
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,012,041$9,450,007▲ $1,437,966
Total Liabilities and Net Assets / Fund Balance$8,984,313$12,941,686▲ $3,957,373

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,683,271--
Buildings$0$0$0
Other Land Buildings$13,003$33,129$0
Land$0-$0
Equipment$37,440$53,276$0
Leasehold Improvements$0$0$0
Other Assets Org$6,739--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SilversteinChief Sales OfficerFT$150,000$93,763$243,763
Jeremy HockensteinCEOFT$165,886$36,000$201,886
Wolfgang MuellerChief Financial OfficerFT$143,327$30,000$173,327
Michael ChertokBoard memberFT$129,640$27,000$156,640
Amolo Ng'wenoManaging Director - AfricaPT$10,000$124,000$10,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,609,304
Program Service Revenue
$3,851,888
Investment Income
$72,592
Other Revenue
$121,173
All Other Contributions
$2,609,304
Change in Net Assets
$1,585,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,173cost
Other Non Cash Contri Table1$16,925at cost
Total Noncash Contributions2$42,098-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,948,739
Salaries, Compensation, and Employee Benefits$1,120,263
Total Fundraising Expense$288,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$574,430$85,875$119,850$780,155
Other Salaries and Wages$156,616$0$52,204$208,820
Travel$156,933$0$41,719$198,652
Advertising$113,102$0$38,675$151,777
Fees for Services Other$146,932$0$0$146,932
Other Expenses$98,317$0$0$98,317
Fees for Services Management$89,032$0$0$89,032
All Other Expenses$75,696$0$2,151$77,847
Other Employee Benefits$53,198$4,433$15,766$73,397
Payroll Taxes$41,372$5,197$11,322$57,891
Royalties$48,275$0$0$48,275
Fees for Services Accounting$46,349$0$0$46,349
Occupancy$29,297$0$6,486$35,783
Office Expenses$25,318$0$0$25,318
Depreciation Depletion$18,907$0$0$18,907
Interest$16,691$0$0$16,691
Insurance$15,364$0$0$15,364
Fees for Services Legal$10,481$0$0$10,481
Information Technology$8,421$0$0$8,421
Total Functional Expenses$4,685,324$95,505$288,173$5,069,002
International Activity

International Summary

Offices
3
Employees
1,209
Spending
$4,309,374

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
South AsiaProgram ServicesRun DDD's IT training and services2722$2,178,229
Sub-Saharan AfricaProgram ServicesRun DDD's IT training and services1487$2,131,145
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
Jaeson RosenfeldJaeson Rosenfeld is a board member of DDD and CEO at StatDNADDD sells tagging services to StatDNANo$410,631
Jaeson RosenfeldJaeson is a board memberRelated to the sale of DDD Shares in StatDNA businessNo$48,476

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Unearned revenue$68,565
Credit cards$30,960
Accrued interests$3,615
Severance paid accrued$2,771
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
Yes
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

Filer Name
Digital Divide Data
EIN
20-1148452
Phone
2124613700
Address
115 West 30th Street Suite 400, New York, NY 10001

Signing Officer

Name
Jeremy Hockenstein
Title
CEO
Phone
2124613703
Signed
2016-02-12

Organization Details

Principal Officer
Jeremy Hockenstein
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sales consultants for $49K, general and admin consultants for $74K, Recruitment fees for $10K, Other business consultants $13K”

Form 990, Part XI, Line 9

“This amount corresponds to the decrease of deferred restricted grants (ie. assets) as they are recognized as revenue. This change in net assets is therefore offset by an increase in net profit.”

Raw XML AppendixShowing 400 of 1,005 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/OtherCompensationAmt14124000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15142050
IRS990/Form990PartVIISectionAGrp/PersonNm0Koji Osawa
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/PersonNm11Dhiren Rawal
IRS990/Form990PartVIISectionAGrp/PersonNm12Wolfgang Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Silverstein
IRS990/Form990PartVIISectionAGrp/PersonNm14Amolo Ng'weno
IRS990/Form990PartVIISectionAGrp/PersonNm15Cynthia Hauck
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13243763
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Audit committee chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Compensation 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/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Sales Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Managing Director - Africa
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operations Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt08421
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt015364
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016691
IRS990/InterestGrp/TotalAmt016691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100158
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IRS990/LandBldgEquipCostOrOtherBssAmt0136848
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt073397
IRS990/OtherExpensesGrp/Desc0Subcontracting
IRS990/OtherExpensesGrp/Desc1Subcontracting paid to foreign entities
IRS990/OtherExpensesGrp/Desc2Planning and expansion
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt298317
IRS990/OtherExpensesGrp/TotalAmt0251927
IRS990/OtherExpensesGrp/TotalAmt12708666
IRS990/OtherExpensesGrp/TotalAmt298317
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IRS990/OtherLiabilitiesGrp/EOYAmt0105911
IRS990/OtherRevenueMiscGrp/BusinessCd0551114

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,941,686
Liabilities
$3,491,679
Net assets
$9,450,007
Revenue
$6,654,957
Expenses
$5,069,002
Net income
$1,585,955
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