Civic Intelligence

Digital Diversity Network

990EZ • Fiscal year 2015 • EIN 45-5184602

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

2.77x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$34,109

Down $26,967 (-44%) from 2014

Net Assets

Up

-$60,231

Up $37,043 (+38%) from 2014

Liabilities

Down

$94,340

Down $64,010 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin90th percentile

Revenue

Down

$131,735

Down $33,178 (-20%) from 2014

Expenses

Down

$94,692

Down $100,338 (-51%) from 2014

Net Income

Up

$37,043

Up $67,160 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 2015: $34,109Liabilities 2015: $94,340Net Assets 2015: -$60,2312015Assets 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

2015

Assets$34,109
Liabilities$94,340
Net Assets-$60,231
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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 2015: $131,735Expenses 2015: $94,692Net Income 2015: $37,0432015Revenue 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

2015

Revenue$131,735
Expenses$94,692
Net Income$37,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$131,735
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.

Program Services

DescriptionGrantsExpenses
DIGITAL DIVERSITY NETWORK ENGAGE MEMBERS AND SPONSORING COMPANIES THROUGH HIGH-LEVEL LEADERSHIP FORUMS, ON-LINE EDUCATION, SOCIAL MEDIA AND NETWORKING EVENTS.-$42,966
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LASHARAH BUNTINGDirector-$0--
ALBERT CHENGDirector-$0--
KATHY JOHNSONDirector/COOFT$0--
MARCELINO FORD-LIVENEDirector-$0--
TRACY LAWRENCEDirector/Chairman-$0--
KAY MADATIDirector/Treasurer-$0--
DHANUSHA SIVAJEEDirector/Secretary-$0--
LAURENCE LO TONEYDirector-$0--
MICHELLE FISHERDirector-$0--
RICHARD GAYDirector-$0--
MALIK S DUCARDDirector-$0--
KEDMA BROWNDirector-$0--
SALIL DALVIDirector-$0--
STELLA PARKDirector-$0--
SUSAN CHENGDirector-$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
COO
Phone
6462022643
Signed
2016-11-02
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 8

“Forgiveness of debt 35000.”

Form 990EZ, Part I, Line 16

“ADVERTISING 6496.”

Form 990EZ, Part I, Line 16

“TRAVEL 13483.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 10619.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1984.”

Form 990EZ, Part I, Line 16

“FOOD AND BEVERAGES 8332.”

Form 990EZ, Part I, Line 16

“Depreciation 12000.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2567. 2298.”

Form 990EZ, Part II, Line 24

“FIX ASSETS 21000. 11500.”

Form 990EZ, Part II, Line 24

“TRADEMARK 7913. 7913.”

Form 990EZ, Part II, Line 24

“Account receivable 26000. 2000.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 158350. 94340.”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02127850100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039156
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-97274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-60231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-97274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-60231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LASHARAH BUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCELINO FORD-LIVENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY MADATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DHANUSHA SIVAJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURENCE LO TONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MALIK S DUCARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEDMA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SALIL DALVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13STELLA PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SUSAN CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023711
IRS990EZ/OtherExpensesTotalAmt052914
IRS990EZ/OtherRevenueTotalAmt035000
IRS990EZ/PrimaryExemptPurposeTxt0DIGITAL 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.
IRS990EZ/PrintingPublicationsPostageAmt02622
IRS990EZ/ProgramServiceRevenueAmt090735
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/ProgramServiceExpensesAmt042966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094692
IRS990EZ/TotalProgramServiceExpensesAmt042966
IRS990EZ/TotalRevenueAmt0131735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ddno.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF DEBT 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 6496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 13483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 10619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND BEVERAGES 8332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENSES 2567. 2298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIX ASSETS 21000. 11500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRADEMARK 7913. 7913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNT RECEIVABLE 26000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE AND ACCRUED EXPENSES 158350. 94340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06462022643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Tam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Nassau Street Suite 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122271160
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-05T10:21:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,109
Liabilities
$94,340
Net assets
-$60,231
Revenue
$131,735
Expenses
$94,692
Net income
$37,043
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
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.94$0.60$1.32$0.95$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.61$1.58$0.97$1.65$1.95$0.30