Civic Intelligence

Center for Digital Resilienceinc

990 • Fiscal year 2020 • EIN 82-4827421

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.DIGIRESILIENCE.ORG
1300 I Street NW Suite 400EWashington, DC 20005

(777) 635-0338

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$111,262

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$161,729

Down $105,274 (-39%) from 2019

Net Assets

Down

$12,669

Down $12,237 (-49%) from 2019

Liabilities

Down

$149,060

Down $93,037 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$1,210,656

Up $317,644 (+36%) from 2019

Expenses

Up

$1,222,893

Up $335,065 (+38%) from 2019

Net Income

Down

-$12,237

Down $17,421 (-336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2018: $59,172Liabilities 2018: $39,4502018Assets 2019: $267,003Liabilities 2019: $242,097Net Assets 2019: $24,9062019Assets 2020: $161,729Liabilities 2020: $149,060Net Assets 2020: $12,6692020Assets 2021: $201,684Liabilities 2021: $109,722Net Assets 2021: $91,9622021Assets 2022: $221,980Liabilities 2022: $70,666Net Assets 2022: $151,3142022Assets 2023: $295,553Liabilities 2023: $40,897Net Assets 2023: $254,6562023Assets 2024: $562,831Liabilities 2024: $124,457Net Assets 2024: $438,3742024

Highlighted filing

2020

Assets$161,729
Liabilities$149,060
Net Assets$12,669
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $181,356Expenses 2018: $161,634Net Income 2018: $19,7222018Revenue 2019: $893,012Expenses 2019: $887,828Net Income 2019: $5,1842019Revenue 2020: $1,210,656Expenses 2020: $1,222,893Net Income 2020: -$12,2372020Revenue 2021: $1,302,301Expenses 2021: $1,223,008Net Income 2021: $79,2932021Revenue 2022: $1,778,745Expenses 2022: $1,719,393Net Income 2022: $59,3522022Revenue 2023: $1,639,189Expenses 2023: $1,535,847Net Income 2023: $103,3422023Revenue 2024: $1,709,677Expenses 2024: $1,525,959Net Income 2024: $183,7182024

Highlighted filing

2020

Revenue$1,210,656
Expenses$1,222,893
Net Income-$12,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.1
Gross Receipts
$1,210,656
Mission and Program Overview

Mission

Keep civil society safe online.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,153$81,018▼ $148,135
Accounts Receivable$37,520$80,711▲ $43,191
Prepaid Expenses and Deferred Charges$330--
Total Assets$267,003$161,729▼ $105,274
Liabilities
Accounts Payable and Accrued Expenses$104,003$80,433▼ $23,570
Deferred Revenue$138,094$68,627▼ $69,467
Total Liabilities$242,097$149,060▼ $93,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,906$12,669▼ $12,237
Total Net Assets Fund Balance$24,906$12,669▼ $12,237
Total Liabilities and Net Assets / Fund Balance$267,003$161,729▼ $105,274
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua LevyChief Technology OfficerFT$107,423$3,839$111,262
Holly KilroyExecutive DirectorFT$105,709$4,611$110,320
Jane EllisChief Operating officerPT$83,088-$83,088

Board Members and Trustees

NameTitle
Eric NovotnyBoard Chair
Graziella JacksonBoard member
Lindsay BeckBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,983
Change in Net Assets
$-12,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,656
Total Revenue per Audited Statements
$1,210,656
Total Revenue per Form 990
$1,210,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,826
Salaries, Compensation, and Employee Benefits$568,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,671$17,720-$381,391
Current Officers, Directors, Trustees, and Key Employees$93,690$10,392-$104,082
Payroll Taxes$42,341$4,061-$46,402
Travel$24,072$6,156-$30,228
Other Employee Benefits$17,486$1,652-$19,138
Pension Plan Contributions$15,582$1,472-$17,054
Occupancy$16,382$300-$16,682
Other Expenses$3,035$11,665-$14,700
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$13,227-$13,227
Insurance$1,486$785-$2,271
Total Functional Expenses$1,113,635$109,258$0$1,222,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,893
Total Expenses per Audited Statements$1,222,893
Total Expenses per Form 990$1,222,893
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Backup withholding compliance
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 governing body review Part VI line 11

“The Board reviews the 990 prior to its filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy. Board members report any conflicts under this policy.”

CEO executive director top management comp Part VI line 15A

“The Board approves the salary of the executive director during the budgeting process.”

Other officer or key employee compensation Part VI line 15B

“The Board approves the salaries of all key employees during the budgeting process.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center For Digital Resilience
EIN
82-4827421
Address
1300 I Street NW Suite 400E, Washington, DC 20005

Signing Officer

Name
Jane Ellis
Title
Chief Operating
Phone
9176096523
Signed
2021-02-23
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fees includes amounts paid for services rendered related to web development and other contract fees used in the delivery of program mission based services under the organizations grants.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a conflict of interest policy. Board members report any conflicts under this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the salary of the executive director during the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves the salaries of all key employees during the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other professional fees includes amounts paid for services rendered related to web development and other contract fees used in the delivery of program mission based services under the organizations grants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating
ReturnHeader/BusinessOfficerGrp/PhoneNum09176096523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center For Digital Resilience
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ReturnHeader/Filer/USAddress/AddressLine1Txt01300 I Street NW Suite 400E
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-24T09:24:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,729
Liabilities
$149,060
Net assets
$12,669
Revenue
$1,210,656
Expenses
$1,222,893
Net income
-$12,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$1.71$1.53$0.18
2023Summary only. Only limited summary data is available for this year.$0.30$0.04$0.25$1.64$1.54$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$1.78$1.72$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$1.30$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.21$1.22$0.01
2019Summary only. Only limited summary data is available for this year.$0.27$0.24$0.02$0.89$0.89$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.04$0.18$0.16$0.02