Civic Intelligence

Digital Divide Data

990 • Fiscal year 2020 • EIN 20-1148452

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profilewww.digitaldividedata.org

View Organization Page

266 West 37th street suite 803New York, NY 10018

(212) 461-3700

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,230,509

Up $1,866,086 (+20%) from 2019

Net Assets

Up

$11,131,176

Up $2,158,831 (+24%) from 2019

Liabilities

Down

$99,333

Down $292,745 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$4,186,254

Up $1,780,232 (+74%) from 2019

Expenses

Up

$1,972,755

Up $685,056 (+53%) from 2019

Net Income

Up

$2,213,499

Up $1,095,176 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$11,230,509
Liabilities$99,333
Net Assets$11,131,176
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$4,186,254
Expenses$1,972,755
Net Income$2,213,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$4,186,254
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 individuals through employment in our financially sustainable business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,977,486$6,565,482▲ $587,996
Cash and Non-Interest-Bearing Accounts$58,236$2,097,278▲ $2,039,042
Other Notes and Loans Receivable, Net$629,027$1,770,573▲ $1,141,546
Accounts Receivable$636,453$413,547▼ $222,906
Prepaid Expenses and Deferred Charges$84,294$40,166▼ $44,128
Land, Buildings, and Equipment, Net$4,168$4,013▼ $155
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-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$9,364,423$11,230,509▲ $1,866,086
Other Assets Total$1,974,759$339,450▼ $1,635,309
Liabilities
Accounts Payable and Accrued Expenses$203,957$51,105▼ $152,852
Unsecured Notes Loans Payable$138,474$42,310▼ $96,164
Other Liabilities$49,647$5,918▼ $43,729
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$392,078$99,333▼ $292,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,972,345$10,128,508▲ $1,156,163
Net Assets With Donor Restrictions$0$1,002,668▲ $1,002,668
Total Net Assets Fund Balance$8,972,345$11,131,176▲ $2,158,831
Total Liabilities and Net Assets / Fund Balance$9,364,423$11,230,509▲ $1,866,086

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$731,380--
Buildings$0$0$0
Other Land Buildings$0$84,173$0
Land$0-$0
Equipment$3,497$465,030$0
Leasehold Improvements$516$107,671$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy HockensteinBoard Chair and Chief Executive OfficerFT$219,280$80,000$299,280
Wolfgang MuellerChief Financial OfficerFT$197,800$44,286$242,086

Board Members and Trustees

NameTitle
Koji OsawaAudit committee chair
Sameer RainaPresident Digital Divide Data Ventures LLC
Robert SiegelPresident of Liberty Source PBC
Dhiren RawalBoard member
Irving LevinBoard Member
Jaeson RosenfeldBoard member
Jan-Maarten MulderBoard member
Kay LotBoard Member
Kevin MillerBoard member
Robert ShultzBoard member
Sarah MartinBoard member
Sari MillerBoard member
Stefan KappelerBoard member
Cindy GallagherCEO of Liberty Source PBC
Revenue and Support

Revenue Composition

Contributions and Grants
$3,771,985
Program Service Revenue
$414,269
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,771,985
Change in Net Assets
$2,213,499

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 Miscellaneous2$75,000Cost
Total Noncash Contributions2$75,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,031,268
Salaries, Compensation, and Employee Benefits$606,608
Other Expenses$334,879
Total Fundraising Expense$182,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,031,268--$1,031,268
Current Officers, Directors, Trustees, and Key Employees$250,424$54,584$109,167$414,175
Other Salaries and Wages$118,545$0$8,027$126,572
Occupancy$44,701$0$0$44,701
Office Expenses$42,362$0$0$42,362
Other Employee Benefits$37,674$1,394$2,871$41,939
All Other Expenses$31,065$0$0$31,065
Payroll Taxes$15,475$2,734$5,713$23,922
Travel$10,237$0$0$10,237
Information Technology$8,569$0$0$8,569
Advertising$3,733$0$4,200$7,933
Other Expenses$6,618$0$0$6,618
Fees for Services Other$2,750$0$0$2,750
Depreciation Depletion$2,510$0$0$2,510
Fees for Services Accounting$2,216$0$0$2,216
Interest$1,383$0$0$1,383
Conferences and Meetings$190$0$0$190
Insurance$-155$0$0$-155
Total Functional Expenses$1,731,065$58,712$182,978$1,972,755
International Activity

International Summary

Offices
1
Employees
7
Spending
$1,202,315

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
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 AfricaGrantmakingDDD provides grants and concessionary loans to support training, education and employment of disadvantaged youth, primarily but not exclusively in Cambodia, Laos and Kenya00$823,157
South AsiaGrantmakingDDD provides grants and concessionary loans to support training, education and employment of disadvantaged youth, primarily but not exclusively in Cambodia, Laos and Kenya00$209,343
South AsiaProgram ServicesRun DDD's IT training and services17$169,815
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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$4,600
Salary tax payable$827
Withholding tax payable$302
Interests payable$140
Payroll tax payable$49
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

“The board compensation committee reviews the compensation of the CEO and top managers regularly. Most recently in January 2020 the board reviewed this compensation.”

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
266 West 37th street suite 803, New York, NY 10018

Signing Officer

Name
Wolfgang Mueller
Title
Chief Financial Officer
Phone
2124613703
Signed
2020-11-12

Organization Details

Principal Officer
Wolfgang Mueller
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 976 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeremy Hockenstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm2Wolfgang Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm4Sameer Raina
IRS990/Form990PartVIISectionAGrp/PersonNm5Koji Osawa
IRS990/Form990PartVIISectionAGrp/PersonNm6Sari Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Irving Levin
IRS990/Form990PartVIISectionAGrp/PersonNm8Jaeson Rosenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm9Dhiren Rawal
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Martin
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Shultz
IRS990/Form990PartVIISectionAGrp/PersonNm12Stefan Kappeler
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Jan-Maarten Mulder
IRS990/Form990PartVIISectionAGrp/PersonNm15Kay Lot
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0249820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2224800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3235954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4240200
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair and Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO of Liberty Source PBC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President of Liberty Source PBC
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Digital Divide Data Ventures LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt5Audit committee chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01031268
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04186254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08569
IRS990/InformationTechnologyGrp/TotalAmt08569
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0-155
IRS990/InsuranceGrp/TotalAmt0-155
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01383
IRS990/InterestGrp/TotalAmt01383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05977486
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06565482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0656874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04013
IRS990/LandBldgEquipCostOrOtherBssAmt0660887
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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 individuals through employment in our financially sustainable business.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08972345
IRS990/NetAssetsOrFundBalancesEOYAmt011131176
IRS990/NetUnrelatedBusTxblIncmAmt01
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08972345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010128508
IRS990/NoncashContributionsAmt075000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044701
IRS990/OccupancyGrp/TotalAmt044701
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt042362
IRS990/OfficeExpensesGrp/TotalAmt042362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01974759
IRS990/OtherAssetsTotalGrp/EOYAmt0339450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041939
IRS990/OtherExpensesGrp/Desc0Planning
IRS990/OtherExpensesGrp/Desc1Capacity building
IRS990/OtherExpensesGrp/Desc2Program social benefits
IRS990/OtherExpensesGrp/FundraisingAmt053000
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt051383
IRS990/OtherExpensesGrp/ProgramServicesAmt170117
IRS990/OtherExpensesGrp/ProgramServicesAmt26618
IRS990/OtherExpensesGrp/TotalAmt0104383
IRS990/OtherExpensesGrp/TotalAmt170117
IRS990/OtherExpensesGrp/TotalAmt26618
IRS990/OtherLiabilitiesGrp/BOYAmt049647
IRS990/OtherLiabilitiesGrp/EOYAmt05918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126572
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0629027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01770573
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,230,509
Liabilities
$99,333
Net assets
$11,131,176
Revenue
$4,186,254
Expenses
$1,972,755
Net income
$2,213,499
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