Civic Intelligence

Digital Enterprise Society

990 • Fiscal year 2022 • EIN 83-3005193

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-1111%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$97,647

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 443.4% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$568,730

Down $268,878 (-32%) from 2021

Net Assets

Down

$568,730

Down $268,878 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Up

$22,022

Up $7,825 (+55%) from 2021

Expenses

Up

$266,691

Up $14,531 (+5.8%) from 2021

Net Income

Down

-$244,669

Down $6,706 (-2.8%) from 2021

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

2022

Assets$568,730
Liabilities$0
Net Assets$568,730
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$22,022
Expenses$266,691
Net Income-$244,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$22,022
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$687,991$487,905▼ $200,086
Cash and Non-Interest-Bearing Accounts$149,617$80,825▼ $68,792
Total Assets$837,608$568,730▼ $268,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,608$568,730▼ $268,878
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$837,608$568,730▼ $268,878
Total Liabilities and Net Assets / Fund Balance$837,608$568,730▼ $268,878
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim JumpOperations ManagerFT$80,732$16,915$97,647

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,100
Program Service Revenue
$8,826
Investment Income
$96
Other Revenue
$0
All Other Contributions
$12,900
Change in Net Assets
$-244,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,633
Salaries, Compensation, and Employee Benefits$104,058
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---$97,648
Information Technology---$40,354
Fees for Services Other---$28,730
Travel---$7,853
Payroll Taxes---$6,410
Insurance---$5,153
Advertising---$2,768
Fees for Services Accounting---$1,750
All Other Expenses---$1,634
Fees for Services Lobbying---$1,326
Office Expenses---$463
Other Expenses---$298
Total Functional Expenses$0$0$0$266,691
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jump
Formed
2019
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
8

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 IX, Line 11G

“CONTRACTORS 28,730.”

Raw XML Appendix339 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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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/ExplanationTxt3CONTRACTORS 28,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,730
Liabilities
$0
Net assets
$568,730
Revenue
$22,022
Expenses
$266,691
Net income
-$244,669
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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