Civic Intelligence

Regional Data Cooperative for Greater New Haven Inc.

990 • Fiscal year 2017 • EIN 06-1567201

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$203,221

Up $122,480 (+152%) from 2016

Net Assets

Up

$147,143

Up $67,686 (+85%) from 2016

Liabilities

Up

$56,078

Up $54,794 (+4267%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Down

$247,343

Down $64,274 (-21%) from 2016

Expenses

Down

$179,657

Down $244,260 (-58%) from 2016

Net Income

Up

$67,686

Up $179,986 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$203,221
Liabilities$56,078
Net Assets$147,143
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$247,343
Expenses$179,657
Net Income$67,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$247,343
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
Cash and Non-Interest-Bearing Accounts$74,892$200,120▲ $125,228
Rtn Earn Endowment Incm Other Fnds$79,457$147,143▲ $67,686
Land, Buildings, and Equipment, Net$5,399$2,651▼ $2,748
Total Assets$80,741$203,221▲ $122,480
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities$1,284$56,078▲ $54,794
Total Liabilities$1,284$56,078▲ $54,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,457$147,143▲ $67,686
Total Liabilities and Net Assets / Fund Balance$80,741$203,221▲ $122,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,651$20,479$23,130
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Priscilla CannyPresident
Brita RoyDirector
Carl AmentoDirector
Caroline SmithDirector
Christina CiociolaDirector
Emily WangDirector
Karen GilvargDirector
Paul ClearyDirector
Rick DunneDirector
Andy OreficeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,423
Program Service Revenue
$170,776
Investment Income
$144
Other Revenue
$0
All Other Contributions
$76,423
Change in Net Assets
$67,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,783
Other Expenses$29,183
Total Fundraising Expense$9,388
Professional Fundraising Fees$4,691
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,137$14,567$3,642$130,346
Payroll Taxes$8,921$1,622$270$10,813
Occupancy$5,157$573-$5,730
Fees for Services Accounting$1,301$3,904-$5,205
Fees for Services Professional Fundraising--$4,691$4,691
Other Employee Benefits$3,468$925$231$4,624
Depreciation Depletion$3,509$127-$3,636
Information Technology$2,627$63$108$2,798
Travel$2,476$138$138$2,752
Office Expenses$2,372$264-$2,636
Fees for Services Other$2,103--$2,103
Advertising$1,233-$308$1,541
All Other Expenses$56$219-$275
Other Expenses$237$26-$263
Total Functional Expenses$147,362$22,907$9,388$179,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$55,000
Payroll Liabilities$1,078
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
Phone
2037824344
Signed
2018-06-05
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
Raw XML Appendix388 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/GrossInvestmentIncome170Grp/TotalAmt0169
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364322
IRS990ScheduleA/TotalSupportAmt0364491
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651
IRS990ScheduleD/TotalLiabilityAmt056078
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0203221
IRS990/TotalAssetsGrp/BOYAmt080741
IRS990/TotalAssetsGrp/EOYAmt0203221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076423
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01284
IRS990/TotalLiabilitiesEOYAmt056078
IRS990/TotalLiabilitiesGrp/BOYAmt01284
IRS990/TotalLiabilitiesGrp/EOYAmt056078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147143
IRS990/TotalProgramServiceExpensesAmt0147362
IRS990/TotalProgramServiceRevenueAmt0170776
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247343
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203221
IRS990/TravelGrp/FundraisingAmt0138
IRS990/TravelGrp/ManagementAndGeneralAmt0138
IRS990/TravelGrp/ProgramServicesAmt02476
IRS990/TravelGrp/TotalAmt02752
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA CANNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037824344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/AtSubmissionCreationDeviceId0D6A93834B18B39389B6DC8912134A4D693D98F2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A93834B18B39389B6DC8912134A4D693D98F2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.218.7.226
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:18:22
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/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J AYERS CPA
ReturnHeader/ReturnTs02018-06-25T19:18:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,221
Liabilities
$56,078
Net assets
$147,143
Revenue
$247,343
Expenses
$179,657
Net income
$67,686
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
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.25$0.18$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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