Civic Intelligence

Digital Divide Community Network Inc

EIN 76-0694812 • 501(c)3 • South Riding, VA

25825 Mews TerraceSouth Riding, VA 20152
Siviq Scores

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

Liabilities / Assets

100th percentile

146.14x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

10.70x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$324

Down $147 (-31%) from 2011

Liabilities

Up

$47,348

Up $153 (+0.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Up

$4,425

Up $1,582 (+56%) from 2011

Expenses

Down

$4,725

Down $716 (-13%) from 2011

Net Income

Up

-$300

Up $2,298 (+88%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$50K$0-$50KAssets 2010: $690Liabilities 2010: $44,816Net Assets 2010: -$44,1262010Assets 2011: $471Liabilities 2011: $47,1952011Assets 2012: $324Liabilities 2012: $47,3482012

Highlighted filing

2012

Assets$324
Liabilities$47,348
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $0Expenses 2010: $5,011Net Income 2010: -$5,0112010Revenue 2011: $2,843Expenses 2011: $5,441Net Income 2011: -$2,5982011Revenue 2012: $4,425Expenses 2012: $4,725Net Income 2012: -$3002012

Highlighted filing

2012

Revenue$4,425
Expenses$4,725
Net Income-$300
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$324
Liabilities
$47,348
Net assets
-
Revenue
$4,425
Expenses
$4,725
Net income
-$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.32$47.3$4.43$4.73$0.30
2011Summary only. Only limited summary data is available for this year.$0.47$47.2$2.84$5.44$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$44.8$44.1$0.00$5.01$5.01
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
76-0694812
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0372
IRS990EZ/CashSavingsAndInvestments/EOY0690
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5011
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-39115
IRS990EZ/NetAssetsOrFundBalancesBOY0-39115
IRS990EZ/NetAssetsOrFundBalances/EOY0-44126
IRS990EZ/NetAssetsOrFundBalancesEOY0-44126
IRS990EZ/OccupancyRentUtilitiesAndMaint02577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027084 SEASIDE PARK PO BOX 169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125825 MEWS TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARKSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTH RYDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0234211694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERMAN PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DONATE AND PROVIDE COMPUTER SUPPORT TO CHURCHES AND OTHER NOT FOR PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMPUTERS AND TECHNOLOGY TO CHURCHES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY039487
IRS990EZ/SumOfTotalLiabilities/EOY044816
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025825 MEWS TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH RIDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020152
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL PETTIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06104168937
IRS990EZ/TotalAssets/BOY0372
IRS990EZ/TotalAssets/EOY0690
IRS990EZ/TotalExpenses05011
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06792
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022889
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170022889
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03729
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06651
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05717
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06792
IRS990ScheduleA/Total170/Total022889
IRS990ScheduleA/TotalSupport022889
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $39487 Payable to Officers, Directors, Etc. - Ending $44816
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $928
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $1106
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760694812
ReturnHeader/Filer/Name/BusinessNameLine10DIGITAL DIVIDE COMMUNITY NETWORK INC
ReturnHeader/Filer/NameControl0DIGI
ReturnHeader/Filer/Phone07036654699
ReturnHeader/Filer/USAddress/AddressLine1025825 MEWS TERRACE
ReturnHeader/Filer/USAddress/City0SOUTH RIDING
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020152
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0micheal petit
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARIK ESHEL CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 MOTOR PKWY STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117885124
ReturnHeader/Preparer/Name0ILDIKO VASS
ReturnHeader/Preparer/Phone06312739532
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-02T05:46:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits