Civic Intelligence

Regional Data Cooperative for Greater New Haven Inc.

990 • Fiscal year 2016 • EIN 06-1567201

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileCTDATAHAVEN.ORG
129 Church Street 6th FLNew Haven, CT 06510

(203) 782-4344

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$80,741

Down $111,364 (-58%) from 2015

Net Assets

Down

$79,457

Down $112,648 (-59%) from 2015

Liabilities

Up

$1,284

Up $1,284 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$311,617

Down $467,251 (-60%) from 2015

Expenses

Down

$423,917

Down $219,141 (-34%) from 2015

Net Income

Down

-$112,300

Down $248,110 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $34,937Liabilities 2010: $02010Assets 2011: $41,338Liabilities 2011: $02011Assets 2012: $24,615Liabilities 2012: $0Net Assets 2012: $24,6152012Assets 2013: $8,633Liabilities 2013: $0Net Assets 2013: $8,6332013Assets 2014: $59,162Liabilities 2014: $2,867Net Assets 2014: $56,2952014Assets 2015: $192,105Liabilities 2015: $0Net Assets 2015: $192,1052015Assets 2016: $80,741Liabilities 2016: $1,284Net Assets 2016: $79,4572016Assets 2017: $203,221Liabilities 2017: $56,078Net Assets 2017: $147,1432017Assets 2018: $230,046Liabilities 2018: $1,549Net Assets 2018: $228,4972018Assets 2019: $228,072Liabilities 2019: $38,993Net Assets 2019: $189,0792019Assets 2020: $230,403Liabilities 2020: $66,922Net Assets 2020: $163,4812020Assets 2021: $239,949Liabilities 2021: $67,118Net Assets 2021: $172,8312021Assets 2022: $232,850Liabilities 2022: $27,658Net Assets 2022: $205,1922022Assets 2023: $363,365Liabilities 2023: $26,591Net Assets 2023: $336,7742023Assets 2024: $420,838Liabilities 2024: $30,806Net Assets 2024: $390,0322024

Highlighted filing

2016

Assets$80,741
Liabilities$1,284
Net Assets$79,457
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $176,919Expenses 2010: $157,090Net Income 2010: $19,8292010Revenue 2011: $168,242Expenses 2011: $161,841Net Income 2011: $6,4012011Revenue 2012: $216,140Expenses 2012: $232,863Net Income 2012: -$16,7232012Revenue 2013: $138,284Expenses 2013: $154,266Net Income 2013: -$15,9822013Revenue 2014: $231,651Expenses 2014: $183,989Net Income 2014: $47,6622014Revenue 2015: $778,868Expenses 2015: $643,058Net Income 2015: $135,8102015Revenue 2016: $311,617Expenses 2016: $423,917Net Income 2016: -$112,3002016Revenue 2017: $247,343Expenses 2017: $179,657Net Income 2017: $67,6862017Revenue 2018: $913,405Expenses 2018: $832,051Net Income 2018: $81,3542018Revenue 2019: $608,834Expenses 2019: $648,252Net Income 2019: -$39,4182019Revenue 2020: $415,055Expenses 2020: $454,469Net Income 2020: -$39,4142020Revenue 2021: $1,044,836Expenses 2021: $1,104,915Net Income 2021: -$60,0792021Revenue 2022: $751,496Expenses 2022: $774,393Net Income 2022: -$22,8972022Revenue 2023: $646,723Expenses 2023: $519,223Net Income 2023: $127,5002023Revenue 2024: $1,477,967Expenses 2024: $1,427,457Net Income 2024: $50,5102024

Highlighted filing

2016

Revenue$311,617
Expenses$423,917
Net Income-$112,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$311,617
Mission and Program Overview

Mission

The organization maintains a database of critical community indicators and ensures the availability of that data to the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,757$79,457▼ $112,300
Cash and Non-Interest-Bearing Accounts$182,494$74,892▼ $107,602
Land, Buildings, and Equipment, Net$8,813$5,399▼ $3,414
Total Assets$191,757$80,741▼ $111,016
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities-$1,284-
Total Liabilities$0$1,284▲ $1,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,757$79,457▼ $112,300
Total Liabilities and Net Assets / Fund Balance$191,757$80,741▼ $111,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,399$16,843$22,242
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Priscilla CannyPresident/tr
Andy OreficeDirector
Carl AmentoDirector
Caroline SmithDirector
Christina CiociolaDirector
Emily WangDirector
Jennifer HeathDirector
Karen GilvargDirector
Paul ClearyDirector
Rick DunneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,936
Program Service Revenue
$212,656
Investment Income
$25
Other Revenue
$0
All Other Contributions
$98,936
Change in Net Assets
$-112,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,617
Total Revenue per Audited Statements
$311,617
Total Revenue per Form 990
$311,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,869
Salaries, Compensation, and Employee Benefits$175,048
Total Fundraising Expense$7,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,171--$156,171
Other Salaries and Wages$134,836$16,800$4,200$155,836
Office Expenses$30,011$3,335-$33,346
Information Technology$16,883$95$844$17,822
Payroll Taxes$10,924$1,986$331$13,241
Other Employee Benefits$4,478$1,194$299$5,971
Occupancy$5,130$570-$5,700
Travel$5,064$281$281$5,626
Advertising$4,267-$1,067$5,334
Depreciation Depletion$3,213$201-$3,414
Fees for Services Accounting$803$2,409-$3,212
All Other Expenses$708$252-$960
Other Expenses$648$72$5$725
Total Functional Expenses$376,490$40,400$7,027$423,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,917
Total Expenses per Audited Statements$423,917
Total Expenses per Form 990$423,917
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
Payroll Liabilities$1,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews financial statements & accounting process in detail”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director and other employees is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Regional Data Cooperative for
EIN
06-1567201
Phone
2037824344
Address
129 CHURCH STREET 6TH FL, NEW HAVEN, CT 06510

Signing Officer

Name
Priscilla Canny
Title
President/treasurer
Phone
2037824344
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Canny
Formed
2000
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Ayers & Associates Pc
Address
9 EDWARDS ST, NEW HAVEN, CT 06511
Preparer
Kenneth J Ayers CPA
Phone
2039460655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graphic design 28,265 0 0 survey costs 127,906 0 0 total 156,171 0 0”

Raw XML Appendix396 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01345767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0363429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363429
IRS990ScheduleA/TotalSupportAmt0363454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0423917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0311617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05399
IRS990ScheduleD/TotalExpensesPerForm990Amt0423917
IRS990ScheduleD/TotalLiabilityAmt01284
IRS990ScheduleD/TotalRevenuePerForm990Amt0311617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FINANCIAL STATEMENTS & ACCOUNTING PROCESS IN DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAPHIC DESIGN 28,265 0 0 SURVEY COSTS 127,906 0 0 TOTAL 156,171 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191757
IRS990/TotalAssetsEOYAmt080741
IRS990/TotalAssetsGrp/BOYAmt0191757
IRS990/TotalAssetsGrp/EOYAmt080741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098936
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01284
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079457
IRS990/TotalProgramServiceExpensesAmt0376490
IRS990/TotalProgramServiceRevenueAmt0212656
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311617
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080741
IRS990/TravelGrp/FundraisingAmt0281
IRS990/TravelGrp/ManagementAndGeneralAmt0281
IRS990/TravelGrp/ProgramServicesAmt05064
IRS990/TravelGrp/TotalAmt05626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 GLEN PARKWAY
IRS990/USAddress/CityNm0HAMDEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006517
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CTDATAHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA CANNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037824344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL DATA COOPERATIVE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER NEW HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0061567201
ReturnHeader/Filer/PhoneNum02037824344
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 CHURCH STREET 6TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEDE561911AF925D64ABEF777387B95643615B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEDE561911AF925D64ABEF777387B95643615B53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061388414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYERS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 EDWARDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02039460655
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J AYERS CPA
ReturnHeader/ReturnTs02017-07-22T13:40:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,741
Liabilities
$1,284
Net assets
$79,457
Revenue
$311,617
Expenses
$423,917
Net income
-$112,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.48$1.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$0.65$0.52$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.21$0.75$0.77$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.04$1.10$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.42$0.45$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.61$0.65$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.91$0.83$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.15$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.78$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.18$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$0.14$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.22$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.17$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.18$0.16$0.02