Civic Intelligence

Data & Society Research Institute Inc

EIN 46-2904827 • 501(c)3 • New York, NY

Profile

Data and Society Research Institute, Inc. is a think/do tank dedicated to addressing social, technical, ethical, legal, and policy issues because of Data-Centric Technological Development. The organization will host events, do directed research, create policy frameworks and build demonstration projects. Data and Society Research Institute, Inc's mission is to advance the public's understanding of the challenges and opportunities presented by a networked society.

36 West 20th StreetNew York, NY 10011

www.datasociety.net

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$218,074

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$10,252,716

Down $126,109 (-1.2%) from 2023

Liabilities

Down

$141,580

Down $42,607 (-23%) from 2023

Net Assets

Down

$10,111,136

Down $83,502 (-0.8%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin32nd percentile

Revenue

Down

$5,857,465

Down $29,881 (-0.5%) from 2023

Expenses

Up

$5,940,967

Up $460,885 (+8.4%) from 2023

Net Income

Down

-$83,502

Down $490,766 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2015: $2,934,659Liabilities 2015: $135,892Net Assets 2015: $2,798,7672015Assets 2016: $4,177,918Liabilities 2016: $173,108Net Assets 2016: $4,004,8102016Assets 2017: $4,885,337Liabilities 2017: $110,252Net Assets 2017: $4,775,0852017Assets 2018: $8,441,404Liabilities 2018: $123,801Net Assets 2018: $8,317,6032018Assets 2019: $9,567,860Liabilities 2019: $84,076Net Assets 2019: $9,483,7842019Assets 2020: $10,964,763Liabilities 2020: $699,655Net Assets 2020: $10,265,1082020Assets 2021: $13,144,930Liabilities 2021: $1,394,601Net Assets 2021: $11,750,3292021Assets 2022: $10,624,558Liabilities 2022: $837,184Net Assets 2022: $9,787,3742022Assets 2023: $10,378,825Liabilities 2023: $184,187Net Assets 2023: $10,194,6382023Assets 2024: $10,252,716Liabilities 2024: $141,580Net Assets 2024: $10,111,1362024

Highlighted filing

2024

Assets$10,252,716
Liabilities$141,580
Net Assets$10,111,136
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,415,581Expenses 2015: $1,774,281Net Income 2015: $1,641,3002015Revenue 2016: $4,896,101Expenses 2016: $3,690,058Net Income 2016: $1,206,0432016Revenue 2017: $4,775,833Expenses 2017: $4,005,558Net Income 2017: $770,2752017Revenue 2018: $7,182,564Expenses 2018: $5,150,878Net Income 2018: $2,031,6862018Revenue 2019: $6,863,561Expenses 2019: $5,697,380Net Income 2019: $1,166,1812019Revenue 2020: $6,459,971Expenses 2020: $5,678,647Net Income 2020: $781,3242020Revenue 2021: $6,193,473Expenses 2021: $4,708,252Net Income 2021: $1,485,2212021Revenue 2022: $3,287,575Expenses 2022: $5,250,530Net Income 2022: -$1,962,9552022Revenue 2023: $5,887,346Expenses 2023: $5,480,082Net Income 2023: $407,2642023Revenue 2024: $5,857,465Expenses 2024: $5,940,967Net Income 2024: -$83,5022024

Highlighted filing

2024

Revenue$5,857,465
Expenses$5,940,967
Net Income-$83,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,252,716
Liabilities
$141,580
Net assets
$10,111,136
Revenue
$5,857,465
Expenses
$5,940,967
Net income
-$83,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.14$10.1$5.86$5.94$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.18$10.2$5.89$5.48$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.84$9.79$3.29$5.25$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.39$11.8$6.19$4.71$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.70$10.3$6.46$5.68$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.08$9.48$6.86$5.70$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.12$8.32$7.18$5.15$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.11$4.78$4.78$4.01$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.17$4.00$4.90$3.69$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.14$2.80$3.42$1.77$1.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,896,101
Mission and Program Overview

Mission

Data & society research institute, inc. Advances public understanding of the social and cultural implications of data-centric technologies and automation. Through interdisciplinary research and engagement, the institute works to ensure that knowledge guides development and governance of technology.

Data and Society Research Institute, Inc. is a think/do tank dedicated to addressing social, technical, ethical, legal, and policy issues because of Data-Centric Technological Development. The organization will host events, do directed research, create policy frameworks and build demonstration projects. Data and Society Research Institute, Inc's mission is to advance the public's understanding of the challenges and opportunities presented by a networked society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,528,780$3,765,878▲ $1,237,098
Cash and Non-Interest-Bearing Accounts$91,822$171,343▲ $79,521
Land, Buildings, and Equipment, Net$102,397$103,341▲ $944
Accounts Receivable$52,116$0▼ $52,116
Prepaid Expenses and Deferred Charges$27,469$4,156▼ $23,313
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,934,659$4,177,918▲ $1,243,259
Other Assets Total$132,075$133,200▲ $1,125
Liabilities
Accounts Payable and Accrued Expenses$48,620$88,511▲ $39,891
Other Liabilities$87,272$84,597▼ $2,675
Total Liabilities$135,892$173,108▲ $37,216
Net Assets / Fund Balance
Unrestricted Net Assets$2,315,965$3,152,820▲ $836,855
Temporarily Rstr Net Assets$482,802$851,990▲ $369,188
Total Net Assets Fund Balance$2,798,767$4,004,810▲ $1,206,043
Total Liabilities and Net Assets / Fund Balance$2,934,659$4,177,918▲ $1,243,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,512$32,153$97,665
Leasehold Improvements$37,829$14,454$52,283
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LatoneroResearcherFT$116,323-$116,323
Stacy AbderDirector of OperationsFT$76,041$27,381$103,422
Seth YoungDirector Special ProjFT$83,214-$83,214

Board Members and Trustees

NameTitle
Danah BoydPresident
Janet HavenDirector of Programs
John PalfreySecretary
Anil DashTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Princeton Research Survey AssociatesResearch Consultant911 Commons Way, Princeton, NJ 08540$257,794
Revenue and Support

Revenue Composition

Contributions and Grants
$4,894,496
Program Service Revenue
$0
Investment Income
$1,605
Other Revenue
$0
All Other Contributions
$4,894,496
Change in Net Assets
$1,206,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,896,101
Total Revenue per Audited Statements
$4,896,101
Total Revenue per Form 990
$4,896,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,172,622
Salaries, Compensation, and Employee Benefits$1,517,436
Total Fundraising Expense$76,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,283$31,507$54,427$1,047,217
All Other Expenses$527,252$9,273$4,214$540,739
Occupancy$276,084$19,072$7,568$302,724
Current Officers, Directors, Trustees, and Key Employees$275,578--$275,578
Other Expenses$7,170$154,005-$161,175
Payroll Taxes$105,842$3,579$3,952$113,373
Other Employee Benefits$73,603$3,876$3,789$81,268
Office Expenses$43,829$7,865$1,586$53,280
Depreciation Depletion$28,493$1,968$781$31,242
Total Functional Expenses$3,376,510$237,231$76,317$3,690,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,690,058
Total Expenses per Audited Statements$3,690,058
Total Expenses per Form 990$3,690,058
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$59,194
Credit Card Payable$25,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“ALL BOARD MEMBERS ARE SENT A COPY OF THE DRAFT FINANCIAL STATEMENT AND Form 990 FOR REVIEW BEFORE FILING.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board is responsible for monitoring compliance with the annual conflict of interest disclosure policy. Disclosure statements are reviewed by the audit committee and outside counsel.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on the organizations website: www.datasociety.net”

Filing and Contact Details

Filer

Filer Name
Data & Society Research Institute Inc
EIN
46-2904827
Phone
6468322038
Address
36 WEST 20TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Danah Boyd
Title
President
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Gallo & Company CPAs LLP
Address
420 Jericho Turnpike, Jericho, NY 11753-1319
Preparer
Frank a Gallo
Phone
5166814700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CATERING: Column (A) - Total = $110268; Column (B) - Program Services = $109910; Column (C) - Management & General = $256; Column (D) - Fundraising = $102”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $121473; Column (B) - Program Services = $121693; Column (C) - Management & General = $-222; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY EXPENSE: Column (A) - Total = $33195; Column (B) - Program Services = $30392; Column (C) - Management & General = $1973; Column (D) - Fundraising = $830”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $70042; Column (B) - Program Services = $65202; Column (C) - Management & General = $3486; Column (D) - Fundraising = $1354”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROCESSING CHARGES: Column (A) - Total = $38133; Column (B) - Program Services = $34845; Column (C) - Management & General = $1837; Column (D) - Fundraising = $1451”

Form 990, Part IX, Line 24E: Other Expenses

“PROJECT COSTS: Column (A) - Total = $26065; Column (B) - Program Services = $25366; Column (C) - Management & General = $465; Column (D) - Fundraising = $234”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAVEL AND MEALS: Column (A) - Total = $141563; Column (B) - Program Services = $139844; Column (C) - Management & General = $1478; Column (D) - Fundraising = $241”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require the Organization management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not, wouldn't be sustained upon examination by the applicable authorities. The Organization management has analyzed the tax positions taken by the Organization, and has concluded that as of year end there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset), or disclosures in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, tax authorities can examine tax returns filed for the last three years.”

Raw XML AppendixShowing 400 of 462 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR SPECIAL PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESEARCHER
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IRS990/MissionDesc0Data and Society Research Institute, Inc. is a think/do tank dedicated to addressing social, technical, ethical, legal, and policy issues because of Data-Centric Technological Development. The organization will host events, do directed research, create policy frameworks and build demonstration projects. Data and Society Research Institute, Inc's mission is to advance the public's understanding of the challenges and opportunities presented by a networked society.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Organization management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not, wouldn't be sustained upon examination by the applicable authorities. The Organization management has analyzed the tax positions taken by the Organization, and has concluded that as of year end there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset), or disclosures in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, tax authorities can examine tax returns filed for the last three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE SENT A COPY OF THE DRAFT FINANCIAL STATEMENT AND Form 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE ANNUAL CONFLICT OF INTEREST DISCLOSURE POLICY. DISCLOSURE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE AND OUTSIDE COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON THE ORGANIZATIONS WEBSITE: WWW.DATASOCIETY.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING: Column (A) - Total = $110268; Column (B) - Program Services = $109910; Column (C) - Management & General = $256; Column (D) - Fundraising = $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES: Column (A) - Total = $121473; Column (B) - Program Services = $121693; Column (C) - Management & General = $-222; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY EXPENSE: Column (A) - Total = $33195; Column (B) - Program Services = $30392; Column (C) - Management & General = $1973; Column (D) - Fundraising = $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES: Column (A) - Total = $70042; Column (B) - Program Services = $65202; Column (C) - Management & General = $3486; Column (D) - Fundraising = $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESSING CHARGES: Column (A) - Total = $38133; Column (B) - Program Services = $34845; Column (C) - Management & General = $1837; Column (D) - Fundraising = $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROJECT COSTS: Column (A) - Total = $26065; Column (B) - Program Services = $25366; Column (C) - Management & General = $465; Column (D) - Fundraising = $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF TRAVEL AND MEALS: Column (A) - Total = $141563; Column (B) - Program Services = $139844; Column (C) - Management & General = $1478; Column (D) - Fundraising = $241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
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