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.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$2,202,636
Up $1,214,917 (+123%) from 2015
Net Assets
Up$2,145,505
Up $1,229,776 (+134%) from 2015
Liabilities
Down$57,131
Down $14,859 (-21%) from 2015
Revenue And Expenses
Revenue
Up$3,257,642
Up $1,753,077 (+117%) from 2015
Expenses
Up$2,047,866
Up $1,459,030 (+248%) from 2015
Net Income
Up$1,209,776
Up $294,047 (+32%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jun 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,257,642
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.
SEE PART III, LINE 1.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $398,832 | $1,636,796 | ▲ $1,237,964 |
| Savings and Temporary Cash Investments | $478,175 | $478,319 | ▲ $144 |
| Pledges and Grants Receivable | $100,000 | $58,500 | ▼ $41,500 |
| Prepaid Expenses and Deferred Charges | - | $14,659 | - |
| Land, Buildings, and Equipment, Net | $4,487 | $6,293 | ▲ $1,806 |
| Accounts Receivable | - | $2,069 | - |
| Total Assets | $987,719 | $2,202,636 | ▲ $1,214,917 |
| Other Assets Total | $6,225 | $6,000 | ▼ $225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,990 | $57,131 | ▼ $14,859 |
| Total Liabilities | $71,990 | $57,131 | ▼ $14,859 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $977,473 | $1,327,730 | ▲ $350,257 |
| Unrestricted Net Assets | $-61,744 | $817,775 | ▲ $879,519 |
| Total Net Assets Fund Balance | $915,729 | $2,145,505 | ▲ $1,229,776 |
| Total Liabilities and Net Assets / Fund Balance | $987,719 | $2,202,636 | ▲ $1,214,917 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,425 | $578 | $5,003 |
| Other Land Buildings | $1,868 | $1,823 | $3,691 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Rhodes Davis | Director of Capital and Growth | FT | $140,900 | $2,600 | $143,500 |
| Jeancarlo Bonilla | Director of Programs | FT | $138,354 | $1,814 | $140,168 |
| Jacob Porway | CEO | FT | $122,171 | $8,146 | $130,317 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Olson | Chair |
| Jon Sotsky | Board Member |
| Mari Kuraishi | Board Member |
| Nicole Iden | Director of Operations (beg. 07/16) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,942,966
- Program Service Revenue
- $314,532
- Investment Income
- $144
- Other Revenue
- $0
- All Other Contributions
- $2,942,966
- Change in Net Assets
- $1,209,776
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,257,642
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,264,908
- Total Revenue per Audited Statements
- $5,522,550
- Total Revenue per Form 990
- $3,257,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,371,480 |
| Other Expenses | $651,386 |
| Total Fundraising Expense | $142,733 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,600 | $86,125 | $56,330 | $960,055 |
| Current Officers, Directors, Trustees, and Key Employees | $42,825 | $141,288 | $24,472 | $208,585 |
| Fees for Services Other | $142,367 | $46,516 | - | $188,883 |
| Occupancy | - | $133,797 | - | $133,797 |
| Payroll Taxes | $70,528 | $18,049 | $6,464 | $95,041 |
| Travel | $49,477 | $26,984 | $7,742 | $84,203 |
| Other Employee Benefits | $60,643 | $10,162 | $4,491 | $75,296 |
| Fees for Services Accounting | - | $59,485 | - | $59,485 |
| Office Expenses | $13,599 | $39,883 | $1,157 | $54,639 |
| Pension Plan Contributions | $26,146 | $4,828 | $1,529 | $32,503 |
| Conferences and Meetings | $14,356 | $14,518 | $2,032 | $30,906 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Insurance | $181 | $5,656 | $504 | $6,341 |
| Advertising | - | $2,412 | - | $2,412 |
| Depreciation Depletion | - | $1,620 | - | $1,620 |
| All Other Expenses | $78 | $622 | $218 | $918 |
| Other Expenses | $10 | $314 | $28 | $352 |
| Total Functional Expenses | $1,723,679 | $181,454 | $142,733 | $2,047,866 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,312,774 |
| Expenses Not Reported on Form 990 | $2,264,908 |
| Expenses per Audited Statements | $2,047,866 |
| Total Expenses per Form 990 | $2,047,866 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New America Foundation | Washington, DC | 501(c)(3) | To Co-host a Convening With Mastercard on the Inclusive Economy | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- 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
- No
- 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 B, Line 11
“The form 990 was prepared by outside accountants and reviewed by the president and executive director. The form 990 was then circulated to the full board of directors prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors and key employees are required to sign a conflict of interest policy on an annual basis. In connection with any actual or possible conflict of interest, an interested person discloses the existence of the financial interest and is 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, the interested person leaves 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 decides 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 and documented in the minutes of the board. The last compensation review took place in april 2016.”
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
- 8046478243
- Address
- 156 5TH AVENUE NO 502, NEW YORK, NY 10010
Signing Officer
- Name
- Jacob Porway
- Title
- CEO
- Phone
- 8046478243
- Signed
- 2017-06-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacob Porway
- Formed
- 2012
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 18
- Volunteers
- 2,800
Preparer
- Firm
- Gelman Rosenberg & Freedman
- Address
- 4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
- Phone
- 3019519090
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:
“During the year ended september 30, 2016, management determined that an installment payment received under donor commitment from a prior fiscal period was incorrectly recognized as revenue during the current year. Accordingly, the beginning net assets have been retroactively restated to properly recognize the award in the previous fiscal period, by increasing revenue (and related grants receivable) as of september 30, 2015. This adjustment impacted the unrestricted net assets by $20,000.”
Financial Statement Notes
PART X, LINE 2:
“For the year ended september 30, 2016, 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/MissionDesc | 0 | 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. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75296 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION OF ADMIN. |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND SUBS. |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 314 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 352 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 960055 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6464 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95041 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32503 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58500 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | JACOB PORWAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136032 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DATADIVE: A DATADIVE IS A COLLABORATIVE WEEKEND-LONG WORK SESSION WHERE VOLUNTEERS ANALYZE, VISUALIZE, AND MASHUP DATA TO GIVE THEIR PARTNER ORGANIZATIONS INITIAL INSIGHTS OR PROTOTYPES TO INFORM THEIR WORK. DATADIVES SERVE AS A UNIQUE OPPORTUNITY FOR ATTENDEES TO LEARN AND TEST OUT NEW SKILL SETS, BUILD CROSS-INDUSTRY CONNECTIONS, AND UTILIZE THEIR TALENTS TO PRODUCE ACTIONABLE, MEANINGFUL RESULTS FOR MISSION DRIVEN ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 482630 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78633 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHAPTERS: CHAPTERS ARE OUR MAIN VEHICLE FOR SCALING OUR WORK WHILE SIMULTANEOUSLY LEARNING AND IMPROVING. OUR VOLUNTEER-LED CHAPTERS BRING OUR PROGRAMMATIC WORK TO CITIES AROUND THE WORLD, PROVIDING MORE SERVICES TO ORGANIZATIONS AS WELL AS EXPERIMENTING WITH IMPROVEMENTS TO OUR PROCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 310262 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DATACORPS: 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 78633 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 1504565 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 157266 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 478175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 478319 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2012 COLUMN ON SCHEDULE A INCLUDES A SHORT YEAR RETURN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2264908 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2264908 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5003 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2047866 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1823 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2264908 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3257642 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED SEPTEMBER 30, 2016, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2047866 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3257642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5522550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4312774 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO CO-HOST A CONVENING WITH MASTERCARD ON THE INCLUSIVE ECONOMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEW AMERICA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 522096845 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 740 15TH ST NW STE 900 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20005 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DATAKIND RESERVES THE RIGHT TO REQUEST FINANCIAL REPORTING WHICH WOULD OUTLINE THE FULL ACCOUNTING OF ACTIVITIES AND EXPENSES INCURRED AGAINST THE GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. THE FORM 990 WAS THEN CIRCULATED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS 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, THE INTERESTED PERSON LEAVES 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 DECIDES IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 AND DOCUMENTED IN THE MINUTES OF THE BOARD. THE LAST COMPENSATION REVIEW TOOK PLACE IN APRIL 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DATAKIND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE YEAR ENDED SEPTEMBER 30, 2016, MANAGEMENT DETERMINED THAT AN INSTALLMENT PAYMENT RECEIVED UNDER DONOR COMMITMENT FROM A PRIOR FISCAL PERIOD WAS INCORRECTLY RECOGNIZED AS REVENUE DURING THE CURRENT YEAR. ACCORDINGLY, THE BEGINNING NET ASSETS HAVE BEEN RETROACTIVELY RESTATED TO PROPERLY RECOGNIZE THE AWARD IN THE PREVIOUS FISCAL PERIOD, BY INCREASING REVENUE (AND RELATED GRANTS RECEIVABLE) AS OF SEPTEMBER 30, 2015. THIS ADJUSTMENT IMPACTED THE UNRESTRICTED NET ASSETS BY $20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 977473 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1327730 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 987719 |
| IRS990/TotalAssetsEOYAmt | 0 | 2202636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 987719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2202636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2942966 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 142733 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181454 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1723679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2047866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 915729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2145505 |
| IRS990/TotalOtherCompensationAmt | 0 | 12560 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,202,636
- Liabilities
- $57,131
- Net assets
- $2,145,505
- Revenue
- $3,257,642
- Expenses
- $2,047,866
- Net income
- $1,209,776