Civic Intelligence

Center for Digital Resilienceinc

EIN 82-4827421 • 501(c)3 • Northampton, MA

Profile

Keep civil society safe online.

9 1/2 Market Street Suite 206Northampton, MA 01060

www.digiresilience.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$155,391

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$562,831

Up $267,278 (+90%) from 2023

Liabilities

Up

$124,457

Up $83,560 (+204%) from 2023

Net Assets

Up

$438,374

Up $183,718 (+72%) from 2023

Revenue

Up

$1,709,677

Up $70,488 (+4.3%) from 2023

Expenses

Down

$1,525,959

Down $9,888 (-0.6%) from 2023

Net Income

Up

$183,718

Up $80,376 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$562,831
Liabilities$124,457
Net Assets$438,374

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,709,677
Expenses$1,525,959
Net Income$183,718

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,709,677
Mission and Program Overview

Mission

Keep civil society safe online.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,336$246,400▲ $102,064
Accounts Receivable$151,217$214,825▲ $63,608
Pledges and Grants Receivable-$101,606-
Total Assets$295,553$562,831▲ $267,278
Liabilities
Accounts Payable and Accrued Expenses$40,897$124,457▲ $83,560
Total Liabilities$40,897$124,457▲ $83,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,656$438,374▲ $183,718
Total Net Assets Fund Balance$254,656$438,374▲ $183,718
Total Liabilities and Net Assets / Fund Balance$295,553$562,831▲ $267,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua LevyChief TechnoFT$115,042$40,349$155,391
Joshua LevyChief Technology Off-$115,042$40,349$155,391
Holly KilroyExecutive DiFT$103,227$5,586$108,813
Jane EllisCo-ed as ofPT$80,950$4,091$85,041

Board Members and Trustees

NameTitle
Cheekay CincoChair
Confidence StaveleyBoard Member
Sandy OrdonezBoard Member
Nicolas Sera-leyvaCo - Ed as O
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,681
Program Service Revenue
$429,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$183,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,677
Total Revenue per Audited Statements
$1,709,677
Total Revenue per Form 990
$1,709,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,437
Other Expenses$481,079
Grants and Similar Amounts Paid$460,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$313,369$35,510-$348,879
Grants to Domestic Orgs$275,423--$275,423
Fees for Services Other$192,521$27,391-$219,912
Other Salaries and Wages$172,399$13,049-$185,448
Foreign Grants$185,020--$185,020
Office Expenses$81,770$8,907-$90,677
Information Technology$71,591--$71,591
Travel$45,675$2,554-$48,229
Payroll Taxes$30,721$3,501-$34,222
Fees for Services Accounting-$19,400-$19,400
Occupancy$10,541$1,590-$12,131
Other Employee Benefits$8,663$788-$9,451
Pension Plan Contributions$6,203$234-$6,437
Insurance$538$2,290-$2,828
Conferences and Meetings$2,669--$2,669
Other Expenses-$745-$745
Fees for Services Legal-$587-$587
Total Functional Expenses$1,397,103$128,856$0$1,525,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,959
Total Expenses per Audited Statements$1,525,959
Total Expenses per Form 990$1,525,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Miaan Group IncAustin, TX501c3Expand Digital Media$275,423

International Summary

Spending
$185,020

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to RecipientExpand Digital Media--$145,020
Middle East and North AfricaGrants to RecipientsExpand Digital Media--$40,000
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
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, Page 6, Part VI, Line 11B

The board reviews the 990 prior to its filing with the irs.

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

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

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

The board approves the salary of the executive director during the budgeting process.

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

The board approves the salaries of all employees during the budgeting process.

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Digital Resilienceinc
EIN
82-4827421
Phone
9176096523
Address
9 1/2 MARKET STREET SUITE 206, NORTHAMPTON, MA 01060

Signing Officer

Name
Jane Ellis
Title
Co-ed as of May 24
Phone
9176096523
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Ellis
Formed
2022
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
Galleros Robinson
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors 86,782 0 0 incubator fees 42,219 0 0 rapid response service provid 40,800 0 0 other professional fees 22,720 27,391 0 total 192,521 27,391 0

Form 990, Page 12, Part XII, Line 2C

Review has not changed from prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization applies the provisions pertaining to uncertain tax provisions of financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for tax years prior to 2021.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01525959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01709677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01525959
IRS990ScheduleD/TotalRevenuePerForm990Amt01709677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525959
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0145020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt140000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXPAND DIGITAL MEDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXPAND DIGITAL MEDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0145020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt140000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DIGITAL MEDIA/SAFETY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DIGITAL MEDIA/SAFETY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0185020
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 145,020 0 MIDDLE EAST AND NORTH AFRICA 40,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalSpentAmt0185020
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0275423
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPAND DIGITAL MEDIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MIAAN GROUP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0863593594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 E 51ST ST STE 365 PMB 479
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078723
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSHUA LEVY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF TECHNOLOGY OFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155391
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
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 EMPLOYEES DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS 86,782 0 0 INCUBATOR FEES 42,219 0 0 RAPID RESPONSE SERVICE PROVID 40,800 0 0 OTHER PROFESSIONAL FEES 22,720 27,391 0 TOTAL 192,521 27,391 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295553
IRS990/TotalAssetsEOYAmt0562831
IRS990/TotalAssetsGrp/BOYAmt0295553
IRS990/TotalAssetsGrp/EOYAmt0562831
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01279681
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01397103
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040897
IRS990/TotalLiabilitiesEOYAmt0124457
IRS990/TotalLiabilitiesGrp/BOYAmt040897
IRS990/TotalLiabilitiesGrp/EOYAmt0124457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438374
IRS990/TotalOtherCompensationAmt050026
IRS990/TotalProgramServiceExpensesAmt01397103
IRS990/TotalProgramServiceRevenueAmt0429996
IRS990/TotalReportableCompFromOrgAmt0299219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709677
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562831
IRS990/TravelGrp/ManagementAndGeneralAmt02554
IRS990/TravelGrp/ProgramServicesAmt045675
IRS990/TravelGrp/TotalAmt048229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DIGIRESILIENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-ED AS OF MAY 24

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