Civic Intelligence

Digital Enterprise Society

990 • Fiscal year 2021 • EIN 83-3005193

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.DIGITALENTERPRISESOCIETY.ORG
1320 Nagel Road 54415Cincinnati, OH 45254

(513) 551-7116

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-1676%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,230

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 628.5% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$837,608

Down $236,358 (-22%) from 2020

Net Assets

Up

$837,608

Up $576,757 (+221%) from 2020

Liabilities

Down

$0

Down $813,115 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

Down

$14,197

Down $14,344 (-50%) from 2020

Expenses

Down

$252,160

Down $102,185 (-29%) from 2020

Net Income

Up

-$237,963

Up $87,841 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$837,608
Liabilities$0
Net Assets$837,608
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$14,197
Expenses$252,160
Net Income-$237,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$14,197
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$787,200$687,991▼ $99,209
Cash and Non-Interest-Bearing Accounts$186,735$149,617▼ $37,118
Investments in Publicly Traded Securities$100,031$0▼ $100,031
Total Assets$1,073,966$837,608▼ $236,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,966$837,608▼ $236,358
Total Net Assets Fund Balance$1,073,966$837,608▼ $236,358
Total Liabilities and Net Assets / Fund Balance$1,073,966$837,608▼ $236,358
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim JumpOperations ManagerFT$78,245$10,985$89,230

Board Members and Trustees

NameTitle
Patrick FahyPast President
Adam SpechtPresident
Ryan McvayVice President
Barry VinceTrustee
Evans AngagaTrustee
Manuel LoefflerTrustee
Mark PendergastTrustee
Robbie AmasantiTrustee
Scott WertelTrustee
Wendy HollidayTrustee
Yaser KabakiboTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,200
Program Service Revenue
$3,201
Investment Income
$796
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-237,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,422
Other Expenses$93,738
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---$89,410
Payroll Taxes---$41,301
Advertising---$38,281
Fees for Services Other---$22,545
Information Technology---$22,421
Other Salaries and Wages---$16,727
Other Employee Benefits---$10,984
Fees for Services Accounting---$3,500
Insurance---$3,479
Office Expenses---$236
Other Expenses---$150
Total Functional Expenses$0$0$0$252,160
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
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
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 54415, CINCINNATI, OH 45254

Signing Officer

Name
Kim Jump
Title
Operations Manager
Phone
5135517116
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jump
Formed
2019
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
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

PART XI, LINE 8 AND PART X, LINE 27:

“The society adjusted its beginning net assets in part x to move improperly recorded accounts payable to net assets. The amount is not a liability owed to anyone. The society also showed an adjustment of $1,605 in part xi, line 8 as a result of this balance sheet correction so that ending net assets tie out in total.”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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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/ExplanationTxt3THE SOCIETY ADJUSTED ITS BEGINNING NET ASSETS IN PART X TO MOVE IMPROPERLY RECORDED ACCOUNTS PAYABLE TO NET ASSETS. THE AMOUNT IS NOT A LIABILITY OWED TO ANYONE. THE SOCIETY ALSO SHOWED AN ADJUSTMENT OF $1,605 IN PART XI, LINE 8 AS A RESULT OF THIS BALANCE SHEET CORRECTION SO THAT ENDING NET ASSETS TIE OUT IN TOTAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 8 AND PART X, LINE 27:
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837608
IRS990/TotalOtherCompensationAmt010985
IRS990/TotalProgramServiceRevenueAmt03201
IRS990/TotalReportableCompFromOrgAmt078245
IRS990/TotalRevenueGrp/ExclusionAmt0796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 NAGEL ROAD 54415
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045254
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DIGITALENTERPRISESOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM JUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135517116
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL ENTERPRISE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0833005193
ReturnHeader/Filer/PhoneNum05135517116
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 NAGEL ROAD 54415
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B ANDERSON
ReturnHeader/ReturnTs02022-11-15T08:53:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUMP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,608
Liabilities
$0
Net assets
$837,608
Revenue
$14,197
Expenses
$252,160
Net income
-$237,963
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$0.04$0.32$0.29