Civic Intelligence

Digitalc

990 • Fiscal year 2017 • EIN 81-1731053

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

6815 Euclid AveCleveland, OH 44103

(216) 835-9809

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$325,076

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,784,360

Up $319,013 (+22%) from 2016

Net Assets

Up

$1,460,294

Up $255,703 (+21%) from 2016

Liabilities

Up

$324,066

Up $63,310 (+24%) from 2016

Revenue

Up

$2,427,870

Up $164,862 (+7.3%) from 2016

Expenses

Up

$2,172,167

Up $1,113,750 (+105%) from 2016

Net Income

Down

$255,703

Down $948,888 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2016: $1,465,347Liabilities 2016: $260,756Net Assets 2016: $1,204,5912016Assets 2017: $1,784,360Liabilities 2017: $324,066Net Assets 2017: $1,460,2942017Assets 2018: $2,385,872Liabilities 2018: $506,696Net Assets 2018: $1,879,1762018Assets 2019: $2,135,828Liabilities 2019: $410,174Net Assets 2019: $1,725,6542019Assets 2020: $2,138,481Liabilities 2020: $456,517Net Assets 2020: $1,681,9642020Assets 2021: $2,195,981Liabilities 2021: $1,074,733Net Assets 2021: $1,121,2482021Assets 2022: $2,699,517Liabilities 2022: $1,802,751Net Assets 2022: $896,7662022Assets 2023: $13,256,493Liabilities 2023: $6,520,200Net Assets 2023: $6,736,2932023Assets 2024: $22,610,893Liabilities 2024: $7,152,568Net Assets 2024: $15,458,3252024

Highlighted filing

2017

Assets$1,784,360
Liabilities$324,066
Net Assets$1,460,294

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2016: $2,263,008Expenses 2016: $1,058,417Net Income 2016: $1,204,5912016Revenue 2017: $2,427,870Expenses 2017: $2,172,167Net Income 2017: $255,7032017Revenue 2018: $2,730,890Expenses 2018: $2,312,008Net Income 2018: $418,8822018Revenue 2019: $2,489,041Expenses 2019: $2,642,563Net Income 2019: -$153,5222019Revenue 2020: $4,322,340Expenses 2020: $4,366,029Net Income 2020: -$43,6892020Revenue 2021: $5,389,447Expenses 2021: $5,950,163Net Income 2021: -$560,7162021Revenue 2022: $8,087,912Expenses 2022: $8,312,393Net Income 2022: -$224,4812022Revenue 2023: $12,777,356Expenses 2023: $6,937,829Net Income 2023: $5,839,5272023Revenue 2024: $20,089,758Expenses 2024: $11,367,726Net Income 2024: $8,722,0322024

Highlighted filing

2017

Revenue$2,427,870
Expenses$2,172,167
Net Income$255,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,427,870
Mission and Program Overview

Mission

Empower the people of greater cleveland to achieve success through technology, innovation and connected community.

The organization serves as a civic tech collaboration that partners with the community to design technology-driven programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,363,193$763,158▼ $600,035
Accounts Receivable$40,000$185,839▲ $145,839
Prepaid Expenses and Deferred Charges$4,650$33,843▲ $29,193
Land, Buildings, and Equipment, Net$25,451$20,186▼ $5,265
Intangible Assets$32,053$19,645▼ $12,408
Total Assets$1,465,347$1,784,360▲ $319,013
Other Assets Total$0$761,689▲ $761,689
Liabilities
Other Liabilities$247,204$0▼ $247,204
Accounts Payable and Accrued Expenses$13,552$185,777▲ $172,225
Deferred Revenue-$138,289-
Total Liabilities$260,756$324,066▲ $63,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,591$1,296,516▲ $146,925
Temporarily Rstr Net Assets$55,000$163,778▲ $108,778
Total Net Assets Fund Balance$1,204,591$1,460,294▲ $255,703
Total Liabilities and Net Assets / Fund Balance$1,465,347$1,784,360▲ $319,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,186$6,143$26,329
Other Assets Org$17,416--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lev GonickFormer CEOFT$298,271$26,805$325,076
Jennifer ThomasHceFT$188,076$28,860$216,936
Kauser RazviHceFT$119,300$9,921$129,221
Dorothy BaunachCEOFT$50,000-$50,000

Board Members and Trustees

NameTitle
Sari FeldmanBoard/exec. Chair
Ray VoelkerChair Emeritus
Lance FrewVice Chair, Finance Chair
Brad WhiteheadDirector
John KingDirector
Michael StovskyDirector
Monique Wilson UmphreyDirector
Tim MuellerDirector
Tom WaltermireDirector
Timothy GreenSecretary
Joe GlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210,234
Program Service Revenue
$217,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,650
Change in Net Assets
$255,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,714
Other Expenses$763,453
Total Fundraising Expense$204,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,307$384,263$47,296$920,866
Current Officers, Directors, Trustees, and Key Employees$202,777$127,547$157,524$487,848
Fees for Services Management$331,281$90,570-$421,851
Fees for Services Legal-$51,222-$51,222
Travel$19,006$17,333-$36,339
Office Expenses$3,698$25,548-$29,246
Occupancy-$22,861-$22,861
Insurance-$18,128-$18,128
Depreciation Depletion$5,266$12,408-$17,674
Other Expenses$12,547$2,001-$14,548
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other-$4,000-$4,000
All Other Expenses$28$232-$260
Total Functional Expenses$1,196,436$770,911$204,820$2,172,167
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

The finance committee chair and management of digitalc review the draft form 990 in detail. Once reviewed, the form 990 is circulated to all board members for their review and input prior to filing.

Form 990, Part VI, Section B, Line 12C

All new persons affiliated with digitalc are required to read the conflict of interest policy and complete an annual statement of compliance. If a conflict arises, the person is excused from the discussion of the matter and is not permitted to vote. The decision regarding the transaction with the conflict is made by persons who are independent of the individual with the conflict.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board met numerous times and reviewed compensation information from comparable for-profit and not-for-profit organizations, both locally and nationally, particularly within the industry of high tech and tech-based economic development.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Digitalc
EIN
81-1731053
Phone
2168359809
Address
6815 EUCLID AVE, CLEVELAND, OH 44103

Signing Officer

Name
Dorothy Baunach
Title
CEO
Phone
2165337561
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Baunach
Formed
2015
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
11

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is no longer subject to tax examinations for years before 2015 (year of inception) by taxing authorities in jurisdictions where the organization has filed returns. The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the organization's financial condition or results of operations. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of decemer 31, 2017, the organization had no taxes, interest, or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.

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IRS990/NetAssetsOrFundBalancesEOYAmt01460294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022861
IRS990/OccupancyGrp/TotalAmt022861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025548
IRS990/OfficeExpensesGrp/ProgramServicesAmt03698
IRS990/OfficeExpensesGrp/TotalAmt029246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0761689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SMART DATA & SMART SCIE
IRS990/OtherExpensesGrp/Desc1PROGRAMS & AWARDS
IRS990/OtherExpensesGrp/Desc2CONFERENCE AND EVENTS
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22001
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt150039
IRS990/OtherExpensesGrp/ProgramServicesAmt27487
IRS990/OtherExpensesGrp/ProgramServicesAmt312547
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt151039
IRS990/OtherExpensesGrp/TotalAmt215285
IRS990/OtherExpensesGrp/TotalAmt314548
IRS990/OtherLiabilitiesGrp/BOYAmt0247204
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920866
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033843
IRS990/PrincipalOfficerNm0DOROTHY BAUNACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0DATA FOR IMPACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217636
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW CIVIC AGENDA: THE NEW CIVIC AGENDA ENGAGES TECHNOLOGY LEADERS TO DEVELOP A TECHNOLOGY STRATEGY THAT SUPPORTS THE GOALS OF THE REGION AND IS BACKED BY CORPORATE LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PLACE BASED ACTIVATION: THE PLACE BASED ACTIVATION DEVELOPS NEIGHBORHOOD INNOVATION SPACES THAT PROVIDE INCLUSIVE, INTENTIONAL PROGRAMMING AROUND DIGITAL LITERACY AND TECHNOLOGY SKILL BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02208792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0360912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054216
IRS990/PYRevenuesLessExpensesAmt01204591
IRS990/PYSalariesCompEmpBnftPaidAmt0697505
IRS990/PYTotalExpensesAmt01058417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02263008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01571604
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED IN 2016 WHICH RESULTED IN A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08382
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0986751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136790
IRS990ScheduleA/Total509Grp/TotalAmt0986751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0856267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995133
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0744273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2015 (YEAR OF INCEPTION) BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATION HAS FILED RETURNS. THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMER 31, 2017, THE ORGANIZATION HAD NO TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0761689
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1298271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEV GONICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1325076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE CHAIR AND MANAGEMENT OF DIGITALC REVIEW THE DRAFT FORM 990 IN DETAIL. ONCE REVIEWED, THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW PERSONS AFFILIATED WITH DIGITALC ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT OF COMPLIANCE. IF A CONFLICT ARISES, THE PERSON IS EXCUSED FROM THE DISCUSSION OF THE MATTER AND IS NOT PERMITTED TO VOTE. THE DECISION REGARDING THE TRANSACTION WITH THE CONFLICT IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE OF THE BOARD MET NUMEROUS TIMES AND REVIEWED COMPENSATION INFORMATION FROM COMPARABLE FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS, BOTH LOCALLY AND NATIONALLY, PARTICULARLY WITHIN THE INDUSTRY OF HIGH TECH AND TECH-BASED ECONOMIC DEVELOPMENT.

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