Civic Intelligence

Digital Diversity Network

990EZ • Fiscal year 2014 • EIN 45-5184602

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization Profileddno.org
41 Madison AvenueNew York, NY 10010

(646) 202-2643

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

0.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$61,076

No earlier filing loaded for comparison.

Net Assets

-$97,274

No earlier filing loaded for comparison.

Liabilities

$158,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

$164,913

No earlier filing loaded for comparison.

Expenses

$195,030

No earlier filing loaded for comparison.

Net Income

-$30,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2014: $61,076Liabilities 2014: $158,350Net Assets 2014: -$97,2742014Assets 2017: $20,664Liabilities 2017: $133,504Net Assets 2017: -$112,8402017Assets 2018: $14,764Liabilities 2018: $144,106Net Assets 2018: -$129,3422018Assets 2019: $20,567Liabilities 2019: $165,498Net Assets 2019: -$144,9312019Assets 2020: $20,598Liabilities 2020: $161,822Net Assets 2020: -$141,2242020Assets 2021: $16,163Liabilities 2021: $20,458Net Assets 2021: -$4,2952021

Highlighted filing

2014

Assets$61,076
Liabilities$158,350
Net Assets-$97,274
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $164,913Expenses 2014: $195,030Net Income 2014: -$30,1172014Revenue 2017: $76,271Expenses 2017: $90,107Net Income 2017: -$13,8362017Revenue 2018: $68,055Expenses 2018: $84,557Net Income 2018: -$16,5022018Revenue 2019: $65,519Expenses 2019: $81,108Net Income 2019: -$15,5892019Revenue 2020: $26,550Expenses 2020: $22,843Net Income 2020: $3,7072020Revenue 2021: $152,166Expenses 2021: $15,237Net Income 2021: $136,9292021

Highlighted filing

2014

Revenue$164,913
Expenses$195,030
Net Income-$30,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$164,913
Mission and Program Overview

Mission

Digital diversity network is a unique, non-profit trade association offering one-stop, national access to top-tier diverse talent & thought leadership in digital media and hi-tech.

It is an unique, non-profit trade association offering one-stop national access to top-tier diverse talent adn thought leadership in digital media and hi-tech.

Program Services

DescriptionGrantsExpenses
DIGITAL DIVERSITY NETWORK ENGAGE MEMBERS AND SPONSORING COMPANIES THROUGH HIGH-LEVEL LEADERSHIP FORUMS, ON-LINE EDUCATION, SOCIAL MEDIA AND NETWORKING EVENTS.-$137,278
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LASHARAH BUNTINGDirector-$0--
ALBERT CHENGDirector-$0--
WALTER DELPHDirector-$0--
MARCELINO FORD-LIVENEDirector-$0--
TRACY LAWRENCEDirector-$0--
KAY MADATIDirector-$0--
DHANUSHA SIVAJEEDirector-$0--
KIKO WASHINGTONDirector-$0--
MICHELLE FISHERDirector-$0--
RICHARD GAYDirector-$0--
MALIK DUCARDDirector-$0--
KEDMA BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Digital Diversity Network
EIN
45-5184602
Phone
6462022643
Address
41 MADISON AVENUE, NEW YORK, NY 10010

Signing Officer

Name
Kathy Johnson
Title
Executive Director
Phone
6462022643
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
William Tam CPA
Address
132 Nassau Street Suite 515, New York, NY 10038
Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meetings & conference 484. Advertising 21417. Travel 8392. Office expenses 11402. Miscellaneous 2088. Food and beverages 10390. Depreciation 12000. Audio & visualization 1800.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2273. 2567. Fix assets 33000. 21000. Trademark 7913. 7913. Account receivable 0. 26000.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 124800. 158350.”

Raw XML Appendix144 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LASHARAH BUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER DELPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCELINO FORD-LIVENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY MADATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DHANUSHA SIVAJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIKO WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MALIK DUCARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEDMA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057480
IRS990EZ/OtherExpensesTotalAmt067973
IRS990EZ/PrimaryExemptPurposeTxt0IT IS AN UNIQUE, NON-PROFIT TRADE ASSOCIATION OFFERING ONE-STOP NATIONAL ACCESS TO TOP-TIER DIVERSE TALENT ADN THOUGHT LEADERSHIP IN DIGITAL MEDIA AND HI-TECH.
IRS990EZ/ProgramServiceRevenueAmt0159412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIGITAL DIVERSITY NETWORK ENGAGE MEMBERS AND SPONSORING COMPANIES THROUGH HIGH-LEVEL LEADERSHIP FORUMS, ON-LINE EDUCATION, SOCIAL MEDIA AND NETWORKING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0195030
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IRS990EZ/TotalRevenueAmt0164913
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IRS990EZ/WebsiteAddressTxt0ddno.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS & CONFERENCE 484. ADVERTISING 21417. TRAVEL 8392. OFFICE EXPENSES 11402. MISCELLANEOUS 2088. FOOD AND BEVERAGES 10390. DEPRECIATION 12000. AUDIO & VISUALIZATION 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 2273. 2567. FIX ASSETS 33000. 21000. TRADEMARK 7913. 7913. ACCOUNT RECEIVABLE 0. 26000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06462022643
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL DIVERSITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0455184602
ReturnHeader/Filer/PhoneNum06462022643
ReturnHeader/Filer/USAddress/AddressLine1Txt041 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Nassau Street Suite 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02122271160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-22T07:02:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,076
Liabilities
$158,350
Net assets
-$97,274
Revenue
$164,913
Expenses
$195,030
Net income
-$30,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.04$1.52$0.15$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.21$1.62$1.41$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.65$1.45$0.66$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$1.44$1.29$0.68$0.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.34$1.13$0.76$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.61$1.58$0.97$1.65$1.95$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits