Civic Intelligence

Digital News Associationinc

EIN 85-1136533 • 501(c)3 • Boca Raton, FL

Profile

The specific purpose for which the organization is formed is to provide training, mentoring and platforms for communities at risk to create factual media and creative content that can inspire action in closed societies while creating and supporting large-scale integrated programs that use the media and technology as a tool to support individual freedoms and free markets in repressive environments, increase civic participation, build resilient communities and promote and protect human rights.

5550 Glades Road Suite 500Boca Raton, FL 33431

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$72,625

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$44,596

Down $7,563 (-14%) from 2021

Liabilities

Down

$29,844

Down $25,867 (-46%) from 2021

Net Assets

Up

$14,752

Up $18,304 (+515%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$618,534

Up $102,246 (+20%) from 2021

Expenses

Up

$600,230

Up $83,383 (+16%) from 2021

Net Income

Up

$18,304

Up $18,863 (+3374%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0-$20KAssets 2021: $52,159Liabilities 2021: $55,711Net Assets 2021: -$3,5522021Assets 2022: $44,596Liabilities 2022: $29,844Net Assets 2022: $14,7522022

Highlighted filing

2022

Assets$44,596
Liabilities$29,844
Net Assets$14,752
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $516,288Expenses 2021: $516,847Net Income 2021: -$5592021Revenue 2022: $618,534Expenses 2022: $600,230Net Income 2022: $18,3042022

Highlighted filing

2022

Revenue$618,534
Expenses$600,230
Net Income$18,304
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$44,596
Liabilities
$29,844
Net assets
$14,752
Revenue
$618,534
Expenses
$600,230
Net income
$18,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.15$6.19$6.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.56$0.04$5.16$5.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$618,534
Mission and Program Overview

Mission

The specific purpose for which the organization is formed is to provide training, mentoring and platforms for communities at risk to create factual media and creative content that can inspire action in closed societies while creating and supporting large-scale integrated programs that use the media and technology as a tool to support individual freedoms and free markets in repressive environments, increase civic participation, build resilient communities and promote and protect human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,495$38,828▼ $9,667
Rtn Earn Endowment Incm Other Fnds$-3,552$14,752▲ $18,304
Accounts Receivable$3,600$3,600→ $0
Land, Buildings, and Equipment, Net$0$1,586▲ $1,586
Prepaid Expenses and Deferred Charges-$475-
Other Notes and Loans Receivable, Net$64$107▲ $43
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,159$44,596▼ $7,563
Liabilities
Accounts Payable and Accrued Expenses$50,944$17,031▼ $33,913
Other Liabilities$0$11,119▲ $11,119
Deferred Revenue$4,767$1,694▼ $3,073
Total Liabilities$55,711$29,844▼ $25,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,552$14,752▲ $18,304
Total Liabilities and Net Assets / Fund Balance$52,159$44,596▼ $7,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,586$383-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gelet Martinez FragelaCEO/Executive DirectorFT$72,625$72,625

Board Members and Trustees

NameTitle
David SatterDirector
Jeffrey Scott ShapiroSecretary
Maris E QuirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,235
Change in Net Assets
$18,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,398
Salaries, Compensation, and Employee Benefits$195,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,988$1,616-$107,604
Current Officers, Directors, Trustees, and Key Employees$73,179$289-$73,468
Travel$45,364$2,000-$47,364
Payroll Taxes$14,611$149-$14,760
Fees for Services Other$7,875$2,800-$10,675
Other Expenses$9,325$0-$9,325
Fees for Services Accounting$7,568$1,312-$8,880
All Other Expenses$6,953$193-$7,146
Insurance$-98$3,341-$3,243
Office Expenses$2,053$133-$2,186
Depreciation Depletion$219$164-$383
Total Functional Expenses$554,642$45,588$0$600,230
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$11,022
Accrued Liabilities$97
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

“The organizations executive director and treasurer review the tax return prior to filing.”

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

“Required regular meetings with employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gelet Martinez Fragela - 5550 Glades Road,Suite 500, Boca Raton, FL 33431. Jeffrey Scott Shapiro - 5550 Glades Road,Suite 500, Boca Raton, FL 33431. Maris E. Quiros - 5550 Glades Road,Suite 500, Boca Raton, FL 33431. David Satter - 5550 Glades Road,Suite 500, Boca Raton, FL 33431.”

Filing and Contact Details

Filer

Filer Name
Digital News AssociationInc
EIN
85-1136533
Phone
7869914081
Address
5550 Glades Road Suite 500, Boca Raton, FL 33431

Signing Officer

Name
Gelet Martinez Fragela
Title
Executive Director
Phone
7869914081
Signed
2023-11-28

Organization Details

Principal Officer
Gelet Martinez Fragela
Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Mark A Carman CPAPA
Address
222 S US Highway One Ste 207, Tequesta, FL 33469
Preparer
Mark A Carman CPAPA
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gelet Martinez Fragela - 5550 Glades Road,Suite 500, Boca Raton, FL 33431. Jeffrey Scott Shapiro - 5550 Glades Road,Suite 500, Boca Raton, FL 33431. Maris E. Quiros - 5550 Glades Road,Suite 500, Boca Raton, FL 33431. David Satter - 5550 Glades Road,Suite 500, Boca Raton, FL 33431.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0554642
IRS990/TotalReportableCompFromOrgAmt072625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02000
IRS990/TravelGrp/ProgramServicesAmt045364
IRS990/TravelGrp/TotalAmt047364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05550 Glades Road500
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033431
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gelet Martinez Fragela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07869914081
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Digital News AssociationInc
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0851136533
ReturnHeader/Filer/PhoneNum07869914081
ReturnHeader/Filer/USAddress/AddressLine1Txt05550 Glades Road Suite 500
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650465802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A Carman CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S US Highway One Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tequesta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033469
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Carman CPAPA
ReturnHeader/ReturnTs02023-11-28T11:13:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gelet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martinez Fragela
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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