Civic Intelligence

The Data Transparency Coalition

990 • Fiscal year 2017 • EIN 45-4740946

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DATACOALITION.ORG
8 E Street SEWashington, DC 20003

(202) 543-0032

Siviq Scores

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

Liabilities / Assets

98th percentile

1.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-1.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$136,539

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$277,096

Up $125,439 (+83%) from 2016

Net Assets

Down

-$28,621

Down $15,772 (-123%) from 2016

Liabilities

Up

$305,717

Up $141,211 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$1,172,775

Up $172,223 (+17%) from 2016

Expenses

Up

$1,188,547

Up $205,212 (+21%) from 2016

Net Income

Down

-$15,772

Down $32,989 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $45,444Liabilities 2012: $55,9592012Assets 2013: $100,722Liabilities 2013: $171,420Net Assets 2013: -$70,6982013Assets 2014: $289,687Liabilities 2014: $358,500Net Assets 2014: -$68,8132014Assets 2015: $488,934Liabilities 2015: $519,000Net Assets 2015: -$30,0662015Assets 2016: $151,657Liabilities 2016: $164,506Net Assets 2016: -$12,8492016Assets 2017: $277,096Liabilities 2017: $305,717Net Assets 2017: -$28,6212017Assets 2018: $70,559Liabilities 2018: $50,926Net Assets 2018: $19,6332018Assets 2019: $122,051Liabilities 2019: $133,464Net Assets 2019: -$11,4132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$277,096
Liabilities$305,717
Net Assets-$28,621
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $61,041Expenses 2012: $71,556Net Income 2012: -$10,5152012Revenue 2013: $221,933Expenses 2013: $282,116Net Income 2013: -$60,1832013Revenue 2014: $518,088Expenses 2014: $516,203Net Income 2014: $1,8852014Revenue 2015: $908,252Expenses 2015: $869,505Net Income 2015: $38,7472015Revenue 2016: $1,000,552Expenses 2016: $983,335Net Income 2016: $17,2172016Revenue 2017: $1,172,775Expenses 2017: $1,188,547Net Income 2017: -$15,7722017Revenue 2018: $1,180,530Expenses 2018: $1,132,276Net Income 2018: $48,2542018Revenue 2019: $1,195,292Expenses 2019: $1,224,585Net Income 2019: -$29,2932019Revenue 2020: $1,564,216Expenses 2020: $1,023,975Net Income 2020: $540,2412020

Highlighted filing

2017

Revenue$1,172,775
Expenses$1,188,547
Net Income-$15,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,172,775
Mission and Program Overview

Mission

The primary purpose of the corporation is to work for the enactment of federal and state laws to advance the common business interests of the organization's members. In addition, the purpose of dtc is to support and promote government policies and actions requiring federal agencies to publish their data online, using standardized, machine-readable, nonproprietary languages. Enactment of these laws and promulgation of these agency policies will improve business conditions for the coalition's members by improving the efficiency of private markets and by giving investors and customers better access to regulatory filings. These new laws and policies will generate new opportunities for the technology industry in "big data" search and analysis, compliance solutions, citizen engagement, implementation and data republication.

To work for the enactment of federal and state laws to advance the common business interests of the coalitions members and to support and promote federal entities to standardize machine-readable data

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,042$181,367▲ $129,325
Cash and Non-Interest-Bearing Accounts$61,000$83,573▲ $22,573
Land, Buildings, and Equipment, Net$2,929$4,713▲ $1,784
Prepaid Expenses and Deferred Charges$28,675$432▼ $28,243
Total Assets$151,657$277,096▲ $125,439
Other Assets Total$7,011$7,011→ $0
Liabilities
Deferred Revenue$163,900$305,000▲ $141,100
Accounts Payable and Accrued Expenses$606$717▲ $111
Total Liabilities$164,506$305,717▲ $141,211
Net Assets / Fund Balance
Unrestricted Net Assets$-12,849$-28,621▼ $15,772
Total Net Assets Fund Balance$-12,849$-28,621▼ $15,772
Total Liabilities and Net Assets / Fund Balance$151,657$277,096▲ $125,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,713$1,571$6,284
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hudson HollisterPresidentPT$130,000$6,539$136,539

Board Members and Trustees

NameTitle
Craig ClayDirector
Joseph KullDirector
Mike StarrDirector
John RunyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$904,624
Investment Income
$2
Other Revenue
$268,149
Change in Net Assets
$-15,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,921
Other Expenses$530,326
Grants and Similar Amounts Paid$25,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$418,832
Conferences and Meetings---$321,283
Current Officers, Directors, Trustees, and Key Employees---$130,000
Occupancy---$86,834
Fees for Services Management---$48,300
Payroll Taxes---$43,548
Other Employee Benefits---$31,049
Grants to Domestic Orgs---$25,300
Fees for Services Accounting---$12,891
Pension Plan Contributions---$9,492
Travel---$9,468
Information Technology---$9,373
All Other Expenses---$8,854
Office Expenses---$7,019
Fees for Services Legal---$5,673
Other Expenses---$5,208
Fees for Services Other---$4,388
Insurance---$4,173
Depreciation Depletion---$980
Advertising---$503
Total Functional Expenses$0$0$0$1,188,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Data FoundationWashington, DC501c3To Support the Foundations Research Program$25,000
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$80,000
Total Nondeductible Lobbying and Political Cost$80,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John RunyanTreasurerManage the OrganizationNo$48,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 7A

“Each executive member in good standing is entitled to one vote at annual and special meetings of the members. Regular members, startup members, trade association members, and invidual and nonprofit members shall have no voting rights in the organization”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is provided to the board of directors for review and approval.”

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

“Directors sign annual statements attesting they have received a copy of the conflicts of interest policy, have read and understand the policy, and have agreed to comply with the policy. In addition, periodic reviews are conducted. The chairperson of the governing board will see any conflicts which are reported and a conflicted board member will not vote on any issue involving his or her conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization is charged with determining reasonable compensation for all the officers and employees, including the president, the treasurer, and members of the staff.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section A, Line 6

“The organization is an association with voting and non voting members”

Filing and Contact Details

Filer

Filer Name
Data Coalition
EIN
45-4740946
Phone
2025430032
Address
8 E STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Hudson Hollister
Title
Director
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Hudson Hollister
Formed
2012
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Jj Schmelzle Co
Address
50 W EDMONSTON DR 201, ROCKVILLE, MD 20852
Preparer
Joseph Schmelzle
Phone
3016109966
Raw XML Appendix395 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID RUNYAN PUBLIC AFFAIRS, LLC FEES TO MANAGE THE ORGANIZATION AND FOR OFFICE SPACE. JOHN RUNYAN, PRESIDENT OF RUNYAN PUBLIC AFFAIRS INC, IS THE TREASURER OF THE ORGANIZATION. THE FEES PAID IN 2017 IS 48300.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH EXECUTIVE MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE AT ANNUAL AND SPECIAL MEETINGS OF THE MEMBERS. REGULAR MEMBERS, STARTUP MEMBERS, TRADE ASSOCIATION MEMBERS, AND INVIDUAL AND NONPROFIT MEMBERS SHALL HAVE NO VOTING RIGHTS IN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SIGN ANNUAL STATEMENTS ATTESTING THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED. THE CHAIRPERSON OF THE GOVERNING BOARD WILL SEE ANY CONFLICTS WHICH ARE REPORTED AND A CONFLICTED BOARD MEMBER WILL NOT VOTE ON ANY ISSUE INVOLVING HIS OR HER CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE ORGANIZATION IS CHARGED WITH DETERMINING REASONABLE COMPENSATION FOR ALL THE OFFICERS AND EMPLOYEES, INCLUDING THE PRESIDENT, THE TREASURER, AND MEMBERS OF THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS AN ASSOCIATION WITH VOTING AND NON VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 6
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ReturnHeader/FilingSecurityInformation/IPTm014:50:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SCHMELZLE
ReturnHeader/ReturnTs02018-11-15T11:24:51-00:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,096
Liabilities
$305,717
Net assets
-$28,621
Revenue
$1,172,775
Expenses
$1,188,547
Net income
-$15,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.56$1.02$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.13$0.01$1.20$1.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$1.18$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$1.17$1.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.16$0.01$1.00$0.98$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.52$0.03$0.91$0.87$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.36$0.07$0.52$0.52$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$0.22$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.06$0.06$0.07$0.01