Civic Intelligence

Digital Opportunity Trust-USA Inc

EIN 20-4993061 • 501(c)3

317 North Main Street39466
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$511,484

Up $153,249 (+43%) from 2010

Liabilities

Up

$205,723

Up $139,958 (+213%) from 2010

Net Assets

Up

$305,761

Up $13,291 (+4.5%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,676,992

Up $1,254,138 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $358,235Liabilities 2010: $65,765Net Assets 2010: $292,4702010Assets 2011: $511,484Liabilities 2011: $205,723Net Assets 2011: $305,7612011

Highlighted filing

2011

Assets$511,484
Liabilities$205,723
Net Assets$305,761
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $4,422,8542010Expenses 2011: $5,676,9922011

Highlighted filing

2011

Revenue-
Expenses$5,676,992
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,484
Liabilities
$205,723
Net assets
$305,761
Revenue
-
Expenses
$5,676,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.21$0.31$5.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$4.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$5,721,757
Filing and Contact Details

Filer

EIN
20-4993061
Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination11/2 CASH; 1/2 ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DIGITAL OPPORTUNITY TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11DIGITAL OPPORTUNITY TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12DIGITAL OPPORTUNITY TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10317 N MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PICAYUNE
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039466
IRS990/TheBooksAreInCareOf/NamePerson0NICOLE MCNAMEE
IRS990/TheBooksAreInCareOf/TelephoneNumber06016066579
IRS990/TotalAssets/BOY0358235
IRS990/TotalAssetsBOY0358235
IRS990/TotalAssets/EOY0511484
IRS990/TotalAssetsEOY0511484
IRS990/TotalCompGT150K00
IRS990/TotalContributions05271753
IRS990/TotalExpensesCurrentYear05676992
IRS990/TotalExpensesPriorYear04422854
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0284868

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