Form 990 for tax year 2022
Filed by SOCIETY OF DIGITAL AGENCIES INC.
Totals
- Total revenue
- $989,241
- Total expenses
- $940,354
- Contributions and grants received
- $538,333
- Grants paid
- $0
- Program service revenue
- $450,789
- Investment income
- $119
- Other revenue
- $0
- Total assets, end of year
- $938,697
- Total liabilities, end of year
- $13,303
- Net assets or fund balances, end of year
- $925,394
- Program services expenses (Part IX)
- $808,361
- Management and general expenses
- $131,993
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$538,333
-
2a · Program service revenue: SPONSORSHIPS
total $427,788 · related or exempt $427,788
-
2b · Program service revenue: REGISTRATION
total $23,001 · related or exempt $23,001
-
3 · Investment income
total $119 · related or exempt $119
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $447,708 · program services $447,708
-
8 · Pension plan contributions
total $17,903 · program services $17,903
-
9 · Other employee benefits
total $41,086 · program services $41,086
-
10 · Payroll taxes
total $30,051 · program services $30,051
-
11g · Fees: other
total $238,271 · program services $144,321 · management and general $93,950
-
12 · Advertising and promotion
total $865 · program services $865
-
13 · Office expenses
total $3,169 · program services $3,169
-
17 · Travel
total $75,573 · program services $50,090 · management and general $25,483
-
22 · Depreciation, depletion and amortization
total $846 · program services $846
-
23 · Insurance
total $13,507 · program services $13,507
-
24a · Other expenses: VENUE
total $33,335 · program services $33,335
-
24b · Other expenses: ONLINE SERVICES
total $12,628 · program services $68 · management and general $12,560
-
24c · Other expenses: SUPPLIES AND POSTAGE
total $10,205 · program services $10,205
-
24d · Other expenses: INTERNET & TELEPHONE
total $5,650 · program services $5,650
-
24e · All other expenses
total $9,557 · program services $9,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $881,710 · end of year $937,765
-
14 · Intangible assets
beginning of year $1,778 · end of year $932
-
17 · Accounts payable and accrued expenses
end of year -$100
-
25 · Other liabilities
beginning of year $6,980 · end of year $13,403
-
27 · Net assets without donor restrictions
beginning of year $876,508 · end of year $925,394
Mission and programs · 2022
Mission
TO PROVIDE INFRASTRUCTURE, PROCESSES, AND PRODUCTS TO ENABLE COLLABORATION BETWEEN MEMBERS AROUND EDUCATION, BEST PRACTICES AND COLLABORATION.
Activities or mission (Part I)
TO PROVIDE INFRASTRUCTURE, PROCESSES, AND PRODUCTS TO ENABLE COLLABORATION BEWTEEN MEMBERS AROUND EDUCATION, BEST PRACTICIES AND COLLABORATION.
-
ROGRAMS DEVELOPED FOR DIGITAL MARKETING PROFESSIONALS WORDWIDE WITH A MISSION TO ADVANCE THE INDUSTRY THROUGH BEST PRACTICES, EDUCATION, AND COLLABORATION.
-
TO DEVELOP, CURATE, AND SHARE A LIBRARY OF BUSINESS BEST PRACTICES AND LEGAL DOCUMENTS TO BENEFIT ITS MEMBERS AND THE INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
Ann YstenANN YSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johnathan TannJOHNATHAN TANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wesley Ter HaarWESLEY TER HAAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cain UllahCAIN ULLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hannah KreisworthHANNAH KREISWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael LebowitzMICHAEL LEBOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DobellMICHAEL DOBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BeckTHOMAS BECK
CEO
- Total calculated
- $223,497
- From this org
- $223,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $223,497
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $223,497
-
Pauline PloquinPAULINE PLOQUIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Andrew HowlettANDREW HOWLETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349304540
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