Civic Intelligence

Didtechnology Inc.

990 • Fiscal year 2019 • EIN 47-2669712

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
625 Broad Street Suite 245Newark, NJ 07102

(201) 292-4224

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,610,811

Up $1,439,693 (+123%) from 2018

Net Assets

Up

$2,584,763

Up $1,413,662 (+121%) from 2018

Liabilities

Up

$26,048

Up $26,031 (+153124%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$2,579,092

Up $1,018,635 (+65%) from 2018

Expenses

Up

$1,165,430

Up $52,181 (+4.7%) from 2018

Net Income

Up

$1,413,662

Up $966,454 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $108,798Liabilities 2016: $0Net Assets 2016: $108,7982016Assets 2017: $734,963Liabilities 2017: $11,070Net Assets 2017: $723,8932017Assets 2018: $1,171,118Liabilities 2018: $17Net Assets 2018: $1,171,1012018Assets 2019: $2,610,811Liabilities 2019: $26,048Net Assets 2019: $2,584,7632019Assets 2020: $1,737,498Liabilities 2020: $121,625Net Assets 2020: $1,615,8732020Assets 2021: $1,752,817Liabilities 2021: $41,422Net Assets 2021: $1,711,3952021Assets 2022: $2,792,833Liabilities 2022: $189,399Net Assets 2022: $2,603,4342022Assets 2023: $547,898Liabilities 2023: $192,325Net Assets 2023: $355,5732023Assets 2024: $411,551Liabilities 2024: $194,797Net Assets 2024: $216,7542024

Highlighted filing

2019

Assets$2,610,811
Liabilities$26,048
Net Assets$2,584,763
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $206,659Expenses 2016: $97,861Net Income 2016: $108,7982016Revenue 2017: $1,055,868Expenses 2017: $434,799Net Income 2017: $621,0692017Revenue 2018: $1,560,457Expenses 2018: $1,113,249Net Income 2018: $447,2082018Revenue 2019: $2,579,092Expenses 2019: $1,165,430Net Income 2019: $1,413,6622019Revenue 2020: $599,711Expenses 2020: $1,568,601Net Income 2020: -$968,8902020Revenue 2021: $2,077,677Expenses 2021: $1,982,155Net Income 2021: $95,5222021Revenue 2022: $4,136,416Expenses 2022: $3,244,377Net Income 2022: $892,0392022Revenue 2023: $1,719,295Expenses 2023: $3,967,156Net Income 2023: -$2,247,8612023Revenue 2024: $1,526,855Expenses 2024: $1,665,674Net Income 2024: -$138,8192024

Highlighted filing

2019

Revenue$2,579,092
Expenses$1,165,430
Net Income$1,413,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,579,092
Mission and Program Overview

Mission

Didtechnology, a social enterprise founded in 2013, takes an innovative, transformative approach to economic empowerment by encouraging black and latina women to own their economic security through entrepreneurship and innovation. No other organization captures data on the progress of black and latina tech enabled founders from the top of the startup funnel (idea) through the subsequent phases. Didtechnology accomplishes this goal by boldly empowering black and latina women to think big through projectdiane data research initiative, the big innovation center, a 4,000 square foot space located in downtown atlanta in the historic hurt building, and the big incubator program for high-growth companies led by black and latina women.

To use innovation to create system change by catalyzing economic growth for black and latinx communities through women entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$475,000$1,935,280▲ $1,460,280
Savings and Temporary Cash Investments$664,010$571,521▼ $92,489
Land, Buildings, and Equipment, Net$10,221$74,823▲ $64,602
Cash and Non-Interest-Bearing Accounts$14,387$11,687▼ $2,700
Intangible Assets$7,500$7,500→ $0
Total Assets$1,171,118$2,610,811▲ $1,439,693
Other Assets Total-$10,000-
Liabilities
Deferred Revenue-$23,993-
Accounts Payable and Accrued Expenses$17$2,055▲ $2,038
Total Liabilities$17$26,048▲ $26,031
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,057,542$1,978,846▲ $921,304
Net Assets Without Donor Restrictions$113,559$605,917▲ $492,358
Total Net Assets Fund Balance$1,171,101$2,584,763▲ $1,413,662
Total Liabilities and Net Assets / Fund Balance$1,171,118$2,610,811▲ $1,439,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,199$6,480$48,679
Equipment$29,344$584$29,928
Leasehold Improvements$3,280$910$4,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FinneyCEOFT$185,000$185,000

Board Members and Trustees

NameTitle
Lauren MaillianBoard Chair
Alex MillerDirector
Sheila HerrlingDirector
Tobias WrightDirector
Vanessa CookseyFinancial Le
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532,426
Program Service Revenue
$45,587
Investment Income
$1,079
Other Revenue
$0
All Other Contributions
$2,532,426
Change in Net Assets
$1,413,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,579,092
Total Revenue per Audited Statements
$2,579,092
Total Revenue per Form 990
$2,579,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,140
Other Expenses$438,290
Total Fundraising Expense$228,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,772$31,127$138,958$466,857
Current Officers, Directors, Trustees, and Key Employees$117,601$12,335$55,064$185,000
Fees for Services Other$111,809$34,089$6,528$152,426
Occupancy$99,742$4,956-$104,698
Payroll Taxes$34,487$3,569$12,671$50,727
Travel$35,121$3,744$7,562$46,427
Fees for Services Accounting$1,892$41,421-$43,313
Other Employee Benefits$15,610$1,637$7,309$24,556
Information Technology$10,353$10,826$64$21,243
Office Expenses$7,109$6,924-$14,033
Conferences and Meetings$11,955--$11,955
Insurance$1,046$6,055-$7,101
Depreciation Depletion$4,088--$4,088
Other Expenses$184$3,326$18$3,510
All Other Expenses$2,926$320-$3,246
Fees for Services Legal$3,175--$3,175
Advertising$61$743-$804
Total Functional Expenses$762,713$174,543$228,174$1,165,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,430
Total Expenses per Audited Statements$1,165,430
Total Expenses per Form 990$1,165,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be sent to each board member for reivew before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Independent board members regularly monitor and enforce this policy.”

Form 990, Page 6, Part VI, Line 15A

“Comparable salaries were researched and the board voted on the compensation.”

Form 990, Page 6, Part VI, Line 15B

“Comparable salaries were researched and the board voted on the compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Didtechnology Inc
EIN
47-2669712
Phone
2012924224
Address
625 BROAD STREET SUITE 245, NEWARK, NJ 07102

Signing Officer

Name
Lauren Maillian
Title
Board Chair
Phone
2012924224
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Maillian
Formed
2015
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
25

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting 62,324 3,465 6,500 other professional fees 49,485 30,624 28 total 111,809 34,089 6,528”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2019 and 2018, the organization did not have any unrelated business income, and accordingly, no unrelated business income tax. Management believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The irs forms 990 are subject to examination by the appropriate regulatory authorities and the returns are typically open for the last three years.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY (THOUGHT LEADERSHIP): DID HELD 10 EVENTS DURING 2019 WHICH WERE ATTENDED BY ROUGHLY 1300 PEOPLE. THE COMMUNITY EVENTS SEEK TO EMPOWER WOC IN TECHNOLOGY FOR CAREER, PERSONAL, AND LIFE SUCCESS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNRESTRICTED OPERATING GRANT 8/15/19 2,424,780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE IRS FORMS 990 ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES AND THE RETURNS ARE TYPICALLY OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN FINNEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE SENT TO EACH BOARD MEMBER FOR REIVEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBERS REGULARLY MONITOR AND ENFORCE THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARIES WERE RESEARCHED AND THE BOARD VOTED ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARIES WERE RESEARCHED AND THE BOARD VOTED ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONSULTING 62,324 3,465 6,500 OTHER PROFESSIONAL FEES 49,485 30,624 28 TOTAL 111,809 34,089 6,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0625 BROAD STREET SUITE 245
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN MAILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02012924224
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIDTECHNOLOGY INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,610,811
Liabilities
$26,048
Net assets
$2,584,763
Revenue
$2,579,092
Expenses
$1,165,430
Net income
$1,413,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$1.53$1.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.72$3.97$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.19$2.60$4.14$3.24$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.08$1.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.60$1.57$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$2.58$1.17$1.41
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.56$1.11$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.06$0.43$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.10$0.11