Civic Intelligence

Digital Enterprise Society

990 • Fiscal year 2019 • EIN 83-3005193

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.DIGITALENTERPRISESOCIETY.ORG
1320 Nagel Road No 54415Cincinnati, OH 45254

(513) 551-7116

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

12.11x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-731%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$95,309

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 244.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,213,364

No earlier filing loaded for comparison.

Net Assets

$740,630

No earlier filing loaded for comparison.

Liabilities

$472,734

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$39,039

No earlier filing loaded for comparison.

Expenses

$324,590

No earlier filing loaded for comparison.

Net Income

-$285,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $1,213,364Liabilities 2019: $472,734Net Assets 2019: $740,6302019Assets 2020: $1,073,966Liabilities 2020: $813,115Net Assets 2020: $260,8512020Assets 2021: $837,608Liabilities 2021: $0Net Assets 2021: $837,6082021Assets 2022: $568,730Liabilities 2022: $0Net Assets 2022: $568,7302022Assets 2024: $222,986Liabilities 2024: $0Net Assets 2024: $222,9862024

Highlighted filing

2019

Assets$1,213,364
Liabilities$472,734
Net Assets$740,630
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2019: $39,039Expenses 2019: $324,590Net Income 2019: -$285,5512019Revenue 2020: $28,541Expenses 2020: $354,345Net Income 2020: -$325,8042020Revenue 2021: $14,197Expenses 2021: $252,160Net Income 2021: -$237,9632021Revenue 2022: $22,022Expenses 2022: $266,691Net Income 2022: -$244,6692022Revenue 2024: $8,595Expenses 2024: $180,031Net Income 2024: -$171,4362024

Highlighted filing

2019

Revenue$39,039
Expenses$324,590
Net Income-$285,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$39,039
Mission and Program Overview

Mission

To catalyze organizational transformation as a trusted resource to enable best practices and processes, to create certification and education frameworks, and to recognize industry leaders in implementing the art of the possible for the digital enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$688,521-
Investments in Publicly Traded Securities-$345,910-
Cash and Non-Interest-Bearing Accounts-$178,933-
Total Assets$0$1,213,364▲ $1,213,364
Liabilities
Accounts Payable and Accrued Expenses-$472,734-
Total Liabilities$0$472,734▲ $472,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$740,630-
Total Net Assets Fund Balance$0$740,630▲ $740,630
Total Liabilities and Net Assets / Fund Balance$0$1,213,364▲ $1,213,364
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy HollidayExecutive DirectorFT$86,976$8,333$95,309
Kim JumpOperations ManagerFT$48,784$6,475$55,259

Board Members and Trustees

NameTitle
Nathan HartmanPast President
Patrick FahyPresident
John ManderfieldVice President
Adam SpechtTrustee
Barry VinceTrustee
Chandru NarayanTrustee
Evans AngagaTrustee
Joseph AndersonTrustee
Natalie StraupTrustee
Nicholas HolianTrustee
Robbie AmasantiTrustee
Ryan McvayTrustee
Stefan JockuschTrustee
Jim GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100
Program Service Revenue
$20,901
Investment Income
$8,038
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-285,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,494
Other Expenses$112,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$150,568
Payroll Taxes---$61,926
Advertising---$34,520
Travel---$27,954
Information Technology---$26,901
Fees for Services Other---$12,949
Insurance---$4,473
Office Expenses---$2,354
All Other Expenses---$333
Other Expenses---$99
Total Functional Expenses$0$0$0$324,590
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Review of form 990 - form 990 is reviewed by the operations manager with the assistance of the outside public accounting firm.”

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

“Monitoring and enforcement of conflict policy - trustees and officers are subject to a conflict of interest policy that ensures that the best interests of the organization are furthered at all times. If a conflict arises, the person is not permitted to participate in the discussion or to vote on the matter. The decision is made by persons who are independent of the person with the conflict.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization makes its governing documents and conflict of interest policy available to the public upon request. The organization does not yet have audited or reviewed financial statements, but it will make those available upon request once they are issued.”

Filing and Contact Details

Filer

Filer Name
Digital Enterprise Society
EIN
83-3005193
Phone
5135517116
Address
1320 NAGEL ROAD NO 54415, CINCINNATI, OH 45254

Signing Officer

Name
Kim Jump
Title
Operations Manager
Phone
5135517116
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jump
Formed
2019
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net transfer of assets and liabilities from predecessor organization, plm world 1,026,181.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - FORM 990 IS REVIEWED BY THE OPERATIONS MANAGER WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICT POLICY - TRUSTEES AND OFFICERS ARE SUBJECT TO A CONFLICT OF INTEREST POLICY THAT ENSURES THAT THE BEST INTERESTS OF THE ORGANIZATION ARE FURTHERED AT ALL TIMES. IF A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR TO VOTE ON THE MATTER. THE DECISION IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT YET HAVE AUDITED OR REVIEWED FINANCIAL STATEMENTS, BUT IT WILL MAKE THOSE AVAILABLE UPON REQUEST ONCE THEY ARE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET TRANSFER OF ASSETS AND LIABILITIES FROM PREDECESSOR ORGANIZATION, PLM WORLD 1,026,181.
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ReturnHeader/ReturnTs02020-11-16T08:55:58-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,213,364
Liabilities
$472,734
Net assets
$740,630
Revenue
$39,039
Expenses
$324,590
Net income
-$285,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.18$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.02$0.27$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.01$0.25$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.81$0.26$0.03$0.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.47$0.74$0.04$0.32$0.29