Civic Intelligence

Digital Divide Data

990 • Fiscal year 2017 • EIN 20-1148452

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,429,275

Up $348,104 (+4.3%) from 2016

Net Assets

Up

$7,440,831

Up $742,156 (+11%) from 2016

Liabilities

Down

$988,444

Down $394,052 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Down

$6,296,535

Down $524,455 (-7.7%) from 2016

Expenses

Up

$5,571,441

Up $11,475 (+0.2%) from 2016

Net Income

Down

$725,094

Down $535,930 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$8,429,275
Liabilities$988,444
Net Assets$7,440,831
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$6,296,535
Expenses$5,571,441
Net Income$725,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$6,296,535
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$5,697,262$6,248,948▲ $551,686
Accounts Receivable$842,564$794,221▼ $48,343
Other Notes and Loans Receivable, Net$291,850$290,720▼ $1,130
Land, Buildings, and Equipment, Net$340,139$107,634▼ $232,505
Prepaid Expenses and Deferred Charges$42,657$87,422▲ $44,765
Cash and Non-Interest-Bearing Accounts$145,268$30,742▼ $114,526
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$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$8,081,171$8,429,275▲ $348,104
Other Assets Total$721,431$869,588▲ $148,157
Liabilities
Unsecured Notes Loans Payable$726,025$603,008▼ $123,017
Accounts Payable and Accrued Expenses$534,987$276,498▼ $258,489
Other Liabilities$121,484$108,938▼ $12,546
Total Liabilities$1,382,496$988,444▼ $394,052
Net Assets / Fund Balance
Unrestricted Net Assets$6,568,675$7,358,333▲ $789,658
Temporarily Rstr Net Assets$130,000$82,498▼ $47,502
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,698,675$7,440,831▲ $742,156
Total Liabilities and Net Assets / Fund Balance$8,081,171$8,429,275▲ $348,104

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$360,363--
Buildings$0$0$0
Other Land Buildings$73,161$1,042,107$0
Land$0-$0
Equipment$32,378$772,524$0
Leasehold Improvements$2,095$61,050$0
Other Assets Org$11,880--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SilversteinHead of SalesFT$284,179-$284,179
Lori SilversteinChief Sales Officer-$184,210$99,969$284,179
Frank HeitmannPresidentFT$229,127-$229,127
Jeremy HockensteinChief Executive OfficerFT$200,349-$200,349
Jeremy HockensteinCEO-$200,349-$200,349
Wolfgang MuellerChief Financial OfficerFT$169,280$20,000$189,280
Michael ChertokBoard memberFT$175,993-$175,993
Cynthia HauckHead of OperationsFT$120,000-$120,000
Cynthia HauckChief Operations Officer-$120,000-$120,000
Sameer RainaHead of StrategyFT$57,500-$57,500

Board Members and Trustees

NameTitle
Koji OsawaAudit committee chair
Irving LevinBoard Chair
Anish NanavatyBoard member
Dhiren RawalBoard member
Dianne DohertyBoard member
Jaeson RosenfeldBoard member
Sari MillerBoard member
Walter FustBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,448
Program Service Revenue
$4,214,229
Investment Income
$26,573
Other Revenue
$163,285
All Other Contributions
$1,892,448
Change in Net Assets
$725,094

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
Other Non Cash Contri Table2$205,625At cost
Total Noncash Contributions2$205,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,414,650
Salaries, Compensation, and Employee Benefits$2,156,791
Total Fundraising Expense$220,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$920,708$90,921$91,842$1,103,471
Other Salaries and Wages$892,143$0$11,375$903,518
Travel$201,010$0$2,163$203,173
All Other Expenses$181,240$0$0$181,240
Royalties$171,135$0$0$171,135
Depreciation Depletion$151,833$0$0$151,833
Fees for Services Other$131,077$0$0$131,077
Occupancy$124,331$0$700$125,031
Advertising$77,303$0$16,372$93,675
Other Employee Benefits$81,014$4,462$6,636$92,112
Other Expenses$0$0$86,924$86,924
Payroll Taxes$48,399$4,305$4,986$57,690
Office Expenses$43,567$0$0$43,567
Interest$24,089$0$0$24,089
Information Technology$16,307$0$0$16,307
Insurance$9,839$0$0$9,839
Fees for Services Legal$4,652$0$0$4,652
Fees for Services Accounting$1,184$0$0$1,184
Conferences and Meetings$54$0$0$54
Total Functional Expenses$5,250,755$99,688$220,998$5,571,441
International Activity

International Summary

Offices
3
Employees
866
Spending
$2,226,079

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 services2599$1,473,721
Sub-Saharan AfricaProgram ServicesRun DDD's IT training and services1267$752,358
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 is a board memberDDD sells tagging services to StatDNANo$576,292

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
Credit Cards payable$44,617
Unearned revenues$31,876
Severance paid accrued$23,433
Salary tax payable$3,794
Interest payable$2,639
Other payable$2,579
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 sub-committee, including the chair of the finance/audit/compensation committee. This committee of independent directors had discussion 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. 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
Wolfgang Mueller
Title
Chief Financial Officer
Phone
2124613703
Signed
2018-03-07

Organization Details

Principal Officer
Wolfgang Mueller
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This reconciliation item corresponds to the net impact of the release of deferred in-kind donations ($103,151 minus $45,538) and the release of temporarily restricted net assets ($47,502) to unrestricted assets. These entries create a favorable P&L impact while being a reclass between different net assets categories, thus having no impact on net assets balance.”

Raw XML AppendixShowing 400 of 948 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Koji Osawa
IRS990/Form990PartVIISectionAGrp/PersonNm1Sari Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Anish Nanavaty
IRS990/Form990PartVIISectionAGrp/PersonNm3Walter Fust
IRS990/Form990PartVIISectionAGrp/PersonNm4Dianne Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm5Irving Levin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jaeson Rosenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm7Dhiren Rawal
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Chertok
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeremy Hockenstein
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Heitmann
IRS990/Form990PartVIISectionAGrp/PersonNm11Wolfgang Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Silverstein
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia Hauck
IRS990/Form990PartVIISectionAGrp/PersonNm14Sameer Raina
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/ReportableCompFromOrgAmt8175993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10229127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11189280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12284179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457500
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Audit committee chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of Strategy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06296535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt016307
IRS990/InformationTechnologyGrp/TotalAmt016307
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09839
IRS990/InsuranceGrp/TotalAmt09839
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt024089
IRS990/InterestGrp/TotalAmt024089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026573
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05697262
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06248948
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01875681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107634
IRS990/LandBldgEquipCostOrOtherBssAmt01983315
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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/NetAssetsOrFundBalancesBOYAmt06698675
IRS990/NetAssetsOrFundBalancesEOYAmt07440831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1404
IRS990/NoncashContributionsAmt0205625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0700
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0124331
IRS990/OccupancyGrp/TotalAmt0125031
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt043567
IRS990/OfficeExpensesGrp/TotalAmt043567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0721431
IRS990/OtherAssetsTotalGrp/EOYAmt0869588
IRS990/OtherChangesInNetAssetsAmt018466
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092112
IRS990/OtherExpensesGrp/Desc0Subcontracting
IRS990/OtherExpensesGrp/Desc1Subcontracting paid to foreign entities
IRS990/OtherExpensesGrp/Desc2Planning
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt286924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0253437
IRS990/OtherExpensesGrp/ProgramServicesAmt11917433
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0253437
IRS990/OtherExpensesGrp/TotalAmt11917433
IRS990/OtherExpensesGrp/TotalAmt286924
IRS990/OtherLiabilitiesGrp/BOYAmt0121484
IRS990/OtherLiabilitiesGrp/EOYAmt0108938
IRS990/OtherRevenueMiscGrp/BusinessCd0551114
IRS990/OtherRevenueMiscGrp/Desc0Human Resource support to Liberty Source PNC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163285
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0163285
IRS990/OtherRevenueTotalAmt0163285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903518
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0291850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290720
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt04986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04305
IRS990/PayrollTaxesGrp/ProgramServicesAmt048399

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,429,275
Liabilities
$988,444
Net assets
$7,440,831
Revenue
$6,296,535
Expenses
$5,571,441
Net income
$725,094
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