Civic Intelligence

Digital Diversity Network

990EZ • Fiscal year 2017 • EIN 45-5184602

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

6.46x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

1.75x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,664

Down $40,412 (-66%) from 2014

Net Assets

Down

-$112,840

Down $15,566 (-16%) from 2014

Liabilities

Down

$133,504

Down $24,846 (-16%) from 2014

Revenue

Down

$76,271

Down $88,642 (-54%) from 2014

Expenses

Down

$90,107

Down $104,923 (-54%) from 2014

Net Income

Up

-$13,836

Up $16,281 (+54%) from 2014

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,664
Liabilities$133,504
Net Assets-$112,840

Operations Trend

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

2017

Revenue$76,271
Expenses$90,107
Net Income-$13,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$76,271
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.-$71,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LASHARAH BUNTINGDirector-$0--
KATHY JOHNSONDirector/COOFT$0--
KEVIN MCFALLDirector-$0--
TRACY LAWRENCEDirector/Chairman-$0--
STELLA PARKDirector-$0--
DHANUSHA SIVAJEEDirector/Secretary-$0--
LAURENCE LO TONEYDirector-$0--
MICHELLE FISHERDirector-$0--
MALIK S DUCARDDirector-$0--
KEDMA BROWNDirector-$0--
DESERRIE FORTE-PEREZDirector-$0--
SUSAN CHENGDirector-$0--
DESIREE ROLLINSDirector-$0--
KARINE TRAVIESODirector-$0--
CHRISTOPHER WILLIAMSDirector-$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
2018-05-01
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

OTHER INCOME 235.

Form 990EZ, Part I, Line 16

ADVERTISING 4651.

Form 990EZ, Part I, Line 16

TRAVEL 5312.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 3926.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 594.

Form 990EZ, Part I, Line 16

Food and beverages 13701.

Form 990EZ, Part I, Line 16

BANK FEE 1595.

Form 990EZ, Part I, Line 16

BAD DEBT 4000.

Form 990EZ, Part I, Line 16

INSURANCE 2421.

Form 990EZ, Part II, Line 24

Prepaid expenses 1513. 1517.

Form 990EZ, Part II, Line 24

TRADEMARK 7913. 7913.

Form 990EZ, Part II, Line 24

Account receivable 3081. 1328.

Form 990EZ, Part II, Line 24

Accrued revenue 9482. 9330.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 120993. 133504.

Raw XML Appendix186 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/PersonNm3TRACY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STELLA PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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/BOYAmt021989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020088
IRS990EZ/OtherExpensesTotalAmt036200
IRS990EZ/OtherRevenueTotalAmt0235
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/ProgramServiceRevenueAmt066536
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090107
IRS990EZ/TotalProgramServiceExpensesAmt071331
IRS990EZ/TotalRevenueAmt076271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ddno.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 4651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 5312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 3926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND BEVERAGES 13701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEE 1595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES 1513. 1517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRADEMARK 7913. 7913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNT RECEIVABLE 3081. 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED REVENUE 9482. 9330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND ACCRUED EXPENSES 120993. 133504.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06462022643
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01B19EBACFFABAABCB8200032857A87C3F5218D09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B19EBACFFABAABCB8200032857A87C3F5218D09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.225.165.86
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:51
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T08:51:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings