Civic Intelligence

Datakind Inc

990 • Fiscal year 2015 • EIN 46-4082076

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

150 Court Street 2nd FloorBrooklyn, NY 11201

(413) 478-8712

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$987,719

No earlier filing loaded for comparison.

Net Assets

$915,729

No earlier filing loaded for comparison.

Liabilities

$71,990

No earlier filing loaded for comparison.

Revenue

$1,504,565

No earlier filing loaded for comparison.

Expenses

$588,836

No earlier filing loaded for comparison.

Net Income

$915,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2015: $987,719Liabilities 2015: $71,990Net Assets 2015: $915,7292015Assets 2016: $2,202,636Liabilities 2016: $57,131Net Assets 2016: $2,145,5052016Assets 2017: $1,378,898Liabilities 2017: $100,819Net Assets 2017: $1,278,0792017Assets 2018: $1,847,000Liabilities 2018: $82,854Net Assets 2018: $1,764,1462018Assets 2019: $16,635,305Liabilities 2019: $243,221Net Assets 2019: $16,392,0842019Assets 2020: $13,654,245Liabilities 2020: $67,300Net Assets 2020: $13,586,9452020Assets 2021: $8,395,647Liabilities 2021: $56,041Net Assets 2021: $8,339,6062021Assets 2022: $7,052,955Liabilities 2022: $51,983Net Assets 2022: $7,000,9722022Assets 2023: $5,961,126Liabilities 2023: $194,885Net Assets 2023: $5,766,2412023Assets 2024: $5,801,273Liabilities 2024: $375,125Net Assets 2024: $5,426,1482024

Highlighted filing

2015

Assets$987,719
Liabilities$71,990
Net Assets$915,729

Operations Trend

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

$20M$10M$0-$10MRevenue 2015: $1,504,565Expenses 2015: $588,836Net Income 2015: $915,7292015Revenue 2016: $3,257,642Expenses 2016: $2,047,866Net Income 2016: $1,209,7762016Revenue 2017: $2,620,503Expenses 2017: $3,452,839Net Income 2017: -$832,3362017Revenue 2018: $3,573,876Expenses 2018: $3,087,809Net Income 2018: $486,0672018Revenue 2019: $18,488,666Expenses 2019: $3,860,728Net Income 2019: $14,627,9382019Revenue 2020: $879,588Expenses 2020: $3,684,727Net Income 2020: -$2,805,1392020Revenue 2021: $1,734,115Expenses 2021: $4,181,454Net Income 2021: -$2,447,3392021Revenue 2022: $2,773,630Expenses 2022: $4,112,264Net Income 2022: -$1,338,6342022Revenue 2023: $3,530,181Expenses 2023: $4,764,912Net Income 2023: -$1,234,7312023Revenue 2024: $6,067,347Expenses 2024: $6,407,440Net Income 2024: -$340,0932024

Highlighted filing

2015

Revenue$1,504,565
Expenses$588,836
Net Income$915,729
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,504,565
Mission and Program Overview

Mission

Datakind focuses its resources on strengthening the national and global impact of nongovernmental organizations, philanthropic foundations, governments, and other charitable organizations. Datakind aims to bridge the gap between these two communities, thus allowing the data science community to divert its energies to socially conscious applications and the nonprofit community to benefit from data analysis. Through this partnership, charitable organizations will be better able to collect, organize, analyze, and visualize data, derive meaning from that data, and through this combined effort of strategic analysis, improve their operations and social impact.

To use data science to activate social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$478,175-
Cash and Non-Interest-Bearing Accounts-$398,832-
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$0$4,487▲ $4,487
Total Assets$0$987,719▲ $987,719
Other Assets Total$0$6,225▲ $6,225
Liabilities
Accounts Payable and Accrued Expenses-$71,990-
Total Liabilities$0$71,990▲ $71,990
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$977,473▲ $977,473
Unrestricted Net Assets$0$-61,744▼ $61,744
Total Net Assets Fund Balance$0$915,729▲ $915,729
Total Liabilities and Net Assets / Fund Balance$0$987,719▲ $987,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,910$781$3,691
Equipment$1,577-$1,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BarowskySecretary/treasurer/Director of Ops.FT$93,404$4,800$98,204
Jake PorwayPresident/executive DirectorFT$83,726$4,800$88,526

Board Members and Trustees

NameTitle
Jon SotskyDirector
Mari KuraishiDirector
Mike OlsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,570
Program Service Revenue
$50,930
Investment Income
$65
Other Revenue
$0
All Other Contributions
$1,453,570
Change in Net Assets
$915,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,504,565
Total Revenue per Form 990
$1,504,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,149
Other Expenses$250,643
Total Fundraising Expense$86,187
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$8,044

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,856$36,088$27,703$206,647
Fees for Services Other$29,000$76,023-$105,023
Current Officers, Directors, Trustees, and Key Employees$33,055$22,691$11,195$66,941
Occupancy-$37,600-$37,600
Travel$22,513$5,633$8,958$37,104
Payroll Taxes$14,755$5,276$3,525$23,556
Fees for Services Accounting-$21,565-$21,565
Information Technology-$21,025-$21,025
Pension Plan Contributions$9,163$5,081$3,354$17,598
Conferences and Meetings$11,170$3,904$1,178$16,252
Foreign Grants$15,000--$15,000
Office Expenses$5,499$2,685$416$8,600
Fees for Services Professional Fundraising--$8,044$8,044
Depreciation Depletion-$781-$781
Other Employee Benefits$236$78$93$407
Other Expenses$98,365$-120,086$21,721$0
Total Functional Expenses$382,072$120,577$86,187$588,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,836
Total Expenses per Audited Statements$588,836
Total Expenses per Form 990$588,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$20,925

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)GrantmakingChapter Activities and Events00$15,000
Europe (including Iceland & Greenland)Program ServicesChapter Activities and Events00$5,275
South AsiaProgram ServicesChapter Activities and Events00$556
East Asia and the PacificProgram Services-00$94
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Section A, Line 8B

Datakind does not have a secondary committee that acts on behalf of the governing body. The board of directors function on their own without a secondary committee.

Form 990, Part VI, Section B, Line 11

The draft version of the federal form 990 is first reviewed by the president and executive director. After the president and executive director reviews the draft form 990, it is then circulated to the full board of directors prior to filing with the internal revenue service.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, such interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon by the disinterested board or committee members. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15A

The salaries for the officers were determined based on research preformed on the going rates for first year non-profit ceos and coos. They were vetted with the fund for the city of new york as well as datakind's principal funder, the alfred p. Sloan foundation. It was agreed upon by management that the salaries were in an acceptable range, and they were approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Datakind makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Datakind Inc
EIN
46-4082076
Phone
4134788712
Address
150 COURT STREET 2ND FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Jake Porway
Title
President/executive Director
Phone
4134788712
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Porway
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
800

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 29,000. Management and general expenses 72,146. Fundraising expenses 0. Total expenses 101,146. Payroll services: program service expenses 0. Management and general expenses 3,877. Fundraising expenses 0. Total expenses 3,877.

Federal Form 990, Parts VIII, IX, X

Datakind was incorporated during 2012 under a fiscal sponsorship agreement with the fund for the city of new york (fcny), which is an unrelated tax exempt organization. Datakind, inc. Is currently headquartered in new york city and has chapters inside and outside the united states. Datakind, inc. Does not exercise significant control or influence over the activities of the entities outside the united states. Datakind, inc. Received its tax-exempt status on september 9, 2014, and began operations as an independent entity on may 1, 2015. Therefore, the accompanying financial information on parts viii, ix, and x includes the financial activities during the period may 1, 2015 through september 30, 2015.

Financial Statement Notes

PART X, LINE 2:

For the period ended september 30, 2015, datakind, inc. Has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/MissionDesc0DATAKIND FOCUSES ITS RESOURCES ON STRENGTHENING THE NATIONAL AND GLOBAL IMPACT OF NONGOVERNMENTAL ORGANIZATIONS, PHILANTHROPIC FOUNDATIONS, GOVERNMENTS, AND OTHER CHARITABLE ORGANIZATIONS. DATAKIND AIMS TO BRIDGE THE GAP BETWEEN THESE TWO COMMUNITIES, THUS ALLOWING THE DATA SCIENCE COMMUNITY TO DIVERT ITS ENERGIES TO SOCIALLY CONSCIOUS APPLICATIONS AND THE NONPROFIT COMMUNITY TO BENEFIT FROM DATA ANALYSIS. THROUGH THIS PARTNERSHIP, CHARITABLE ORGANIZATIONS WILL BE BETTER ABLE TO COLLECT, ORGANIZE, ANALYZE, AND VISUALIZE DATA, DERIVE MEANING FROM THAT DATA, AND THROUGH THIS COMBINED EFFORT OF STRATEGIC ANALYSIS, IMPROVE THEIR OPERATIONS AND SOCIAL IMPACT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DATACORPS - OUR FLAGSHIP PROGRAM, THE DATACORPS UNITES TEAMS OF PRO BONO DATA SCIENTISTS WITH SOCIAL CHANGE ORGANIZATIONS FOR 6-9 MONTHS TO DESIGN DATA-DRIVEN SOLUTIONS TO THEIR CHALLENGES, GIVING THEM HANDS-ON LEARNING IN THE PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061323
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOUSE TEAM - DATAKIND'S IN-HOUSE TEAM IS DEPLOYED FOR FULL-TIME ENGAGEMENTS ON CROSS-SECTOR PROBLEMS THAT INVOLVE MANY STAKEHOLDERS. SOLUTIONS ARE BUILT TO CREATE SECTOR-WIDE CHANGE AND STAND AS EXEMPLARS OF DATA SCIENCE FOR GOOD FOR ALL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EVENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DATADIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049671
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2110755
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0915729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478175
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS DATAKIND WAS INCORPORATED ON APRIL 18, 2012, ITS INITIAL FEDERAL FORM 990-N FOR THE PERIOD ENDED SEPTEMBER 30, 2012 WAS A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, COLUMN (E)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01453570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0993935
IRS990ScheduleA/SubstantialContributorsTotAmt0459635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01453570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453570
IRS990ScheduleA/TotalSupportAmt01453635
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0588836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03691
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01504565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PERIOD ENDED SEPTEMBER 30, 2015, DATAKIND, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04487
IRS990ScheduleD/TotalExpensesPerForm990Amt0588836
IRS990ScheduleD/TotalRevenuePerForm990Amt01504565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHAPTER ACTIVITIES AND EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHAPTER ACTIVITIES AND EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHAPTER ACTIVITIES AND EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt020925
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DATAKIND PROVIDED A GRANT TO THE U.K. CHAPTER TO HELP SUPPORT THEIR EXEMPT PURPOSE. ACCORDINGLY, THE USE OF THE GRANT FUNDS WAS NOT DIRECTLY MONITORED UNDER ESTABLISHED CRITERION AS NO RESTRICTION WAS IMPOSED ON THE RECIPIENT REGARDING THE USE OF THE GRANT FUNDS THEY RECEIVED FROM DATAKIND.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt020925
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FUND FOR THE CITY OF NEW YORK (FCNY), WHICH IS AN UNRELATED TAX EXEMPT ORGANIZATION, COMPENSATED JAKE PORWAY, WHO SERVES AS PRESIDENT AND EXECUTIVE DIRECTOR, AND CRAIG BAROWSKY, WHO SERVES AS SECRETARY, TREASURER, AND DIRECTOR OF OPERATIONS FOR THE SERVICES THEY PROVIDED TO DATAKIND FOR THE YEAR ENDED DECEMBER 31, 2014. JAKE PORWAY RECEIVED BASE COMPENSATION OF $83,726 AND NONTAXABLE BENEFITS OF $4,800 FOR THE YEAR ENDED DECEMBER 31, 2014 FROM FCNY. CRAIG BAROWSKY RECEIVED COMPENSATION OF $93,404 NONTAXABLE BENEFITS OF $4,800 FOR THE YEAR ENDED DECEMBER 31, 2014 FROM FCNY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DATAKIND DOES NOT HAVE A SECONDARY COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS FUNCTION ON THEIR OWN WITHOUT A SECONDARY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. AFTER THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEWS THE DRAFT FORM 990, IT IS THEN CIRCULATED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE DISINTERESTED BOARD OR COMMITTEE MEMBERS. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES FOR THE OFFICERS WERE DETERMINED BASED ON RESEARCH PREFORMED ON THE GOING RATES FOR FIRST YEAR NON-PROFIT CEOS AND COOS. THEY WERE VETTED WITH THE FUND FOR THE CITY OF NEW YORK AS WELL AS DATAKIND'S PRINCIPAL FUNDER, THE ALFRED P. SLOAN FOUNDATION. IT WAS AGREED UPON BY MANAGEMENT THAT THE SALARIES WERE IN AN ACCEPTABLE RANGE, AND THEY WERE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATAKIND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 29,000. MANAGEMENT AND GENERAL EXPENSES 72,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,146. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATAKIND WAS INCORPORATED DURING 2012 UNDER A FISCAL SPONSORSHIP AGREEMENT WITH THE FUND FOR THE CITY OF NEW YORK (FCNY), WHICH IS AN UNRELATED TAX EXEMPT ORGANIZATION. DATAKIND, INC. IS CURRENTLY HEADQUARTERED IN NEW YORK CITY AND HAS CHAPTERS INSIDE AND OUTSIDE THE UNITED STATES. DATAKIND, INC. DOES NOT EXERCISE SIGNIFICANT CONTROL OR INFLUENCE OVER THE ACTIVITIES OF THE ENTITIES OUTSIDE THE UNITED STATES. DATAKIND, INC. RECEIVED ITS TAX-EXEMPT STATUS ON SEPTEMBER 9, 2014, AND BEGAN OPERATIONS AS AN INDEPENDENT ENTITY ON MAY 1, 2015. THEREFORE, THE ACCOMPANYING FINANCIAL INFORMATION ON PARTS VIII, IX, AND X INCLUDES THE FINANCIAL ACTIVITIES DURING THE PERIOD MAY 1, 2015 THROUGH SEPTEMBER 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FEDERAL FORM 990, PARTS VIII, IX, X
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0977473
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0987719

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