Civic Intelligence

Datakind Inc

990 • Fiscal year 2017 • EIN 46-4082076

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 21, 2018

195 Montague Street 14th FloorBrooklyn, NY 11201

(804) 647-8243

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,378,898

Down $823,738 (-37%) from 2016

Net Assets

Down

$1,278,079

Down $867,426 (-40%) from 2016

Liabilities

Up

$100,819

Up $43,688 (+76%) from 2016

Revenue

Down

$2,620,503

Down $637,139 (-20%) from 2016

Expenses

Up

$3,452,839

Up $1,404,973 (+69%) from 2016

Net Income

Down

-$832,336

Down $2,042,112 (-169%) from 2016

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

2017

Assets$1,378,898
Liabilities$100,819
Net Assets$1,278,079

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

2017

Revenue$2,620,503
Expenses$3,452,839
Net Income-$832,336
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$2,629,096
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,636,796$635,716▼ $1,001,080
Savings and Temporary Cash Investments$478,319$478,462▲ $143
Pledges and Grants Receivable$58,500$187,500▲ $129,000
Land, Buildings, and Equipment, Net$6,293$21,994▲ $15,701
Prepaid Expenses and Deferred Charges$14,659$19,178▲ $4,519
Accounts Receivable$2,069--
Total Assets$2,202,636$1,378,898▼ $823,738
Other Assets Total$6,000$36,048▲ $30,048
Liabilities
Accounts Payable and Accrued Expenses$57,131$85,819▲ $28,688
Other Liabilities$0$15,000▲ $15,000
Total Liabilities$57,131$100,819▲ $43,688
Net Assets / Fund Balance
Unrestricted Net Assets$817,775$692,026▼ $125,749
Temporarily Rstr Net Assets$1,327,730$586,053▼ $741,677
Total Net Assets Fund Balance$2,145,505$1,278,079▼ $867,426
Total Liabilities and Net Assets / Fund Balance$2,202,636$1,378,898▼ $823,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,994$6,956$28,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake PorwayCEOFT$158,788$16,013$174,801
Jeancarlo BonillaDirector of ProgramsFT$112,500$61,816$174,316
Nicole IdenDirector of OperationsFT$150,000$23,476$173,476
Julia Rhodes DavisDirector of Capital and GrowthFT$148,542$24,691$173,233

Board Members and Trustees

NameTitle
Mari KuraishiChair
Elizabeth GrossmanBoard Member
Jon SotskyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Erin AkredData Science Services302 ORCHARD AVENUE, Redwood City, CA 94061$129,562
Athira LLCFinancial Services641 GIRALDA DRIVE, Los Altos, CA 94024$100,537
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,219
Program Service Revenue
$674,734
Investment Income
$-8,450
Other Revenue
$0
All Other Contributions
$1,954,219
Change in Net Assets
$-832,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,620,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,251,489
Total Revenue per Audited Statements
$6,871,992
Total Revenue per Form 990
$2,620,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,512
Other Expenses$942,993
Total Fundraising Expense$88,487
Grants and Similar Amounts Paid$27,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,948$462,556$28,582$1,725,086
Current Officers, Directors, Trustees, and Key Employees$85,519$240,307$16,962$342,788
Fees for Services Other$191,203$135,907-$327,110
Other Employee Benefits$129,921$58,668$3,672$192,261
Occupancy$121,817$63,078$4,102$188,997
Payroll Taxes$107,035$55,986$3,583$166,604
Travel$61,549$44,153$741$106,443
Fees for Services Accounting-$85,490-$85,490
Office Expenses$15,132$59,135$593$74,860
Pension Plan Contributions$38,464$16,713$596$55,773
Conferences and Meetings$36,219$19,133$415$55,767
Information Technology$11,051$14,448-$25,499
Grants to Domestic Orgs$25,000--$25,000
Insurance$6,525$6,748$955$14,228
Advertising-$7,841-$7,841
Depreciation Depletion$3,401$3,517$498$7,416
Other Expenses$1,242$1,285$182$2,709
Foreign Grants$2,334--$2,334
Interest-$50-$50
All Other Expenses$1,343$-7,645$196$-6,106
Total Functional Expenses$3,014,569$349,783$88,487$3,452,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,704,328
Expenses Not Reported on Form 990$4,251,489
Expenses per Audited Statements$3,452,839
Total Expenses per Form 990$3,452,839
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New America FoundationWashington, DC501(c)(3)Co-hosted a Workshop With a Funder to Discuss How Data Can Be Used to Build an Inclusive Economy.$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Contract Advances$15,000
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 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 11B

The form 990 was prepared by outside accountants and reviewed by the president and executive director. The return 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 discussions 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 performed 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. The last compensation review took place in december 2017.

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
195 MONTAGUE STREET 14TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Jake Porway
Title
CEO
Phone
8046478243
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Porway
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
25
Volunteers
2,614

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 9:

Prior period funds returned to donor -35,090.

Financial Statement Notes

PART X, LINE 2:

For the years ended september 30, 2017 and 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets reported as an expense on the financial statements and netted against revenue on form 990 part viii, line 7b. 8,593.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets reported as an expense on the financial statements and netted against revenue on form 990 part viii, line 7b. 8,593.

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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02145505
IRS990/NetAssetsOrFundBalancesEOYAmt01278079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04102
IRS990/OccupancyGrp/ManagementAndGeneralAmt063078
IRS990/OccupancyGrp/ProgramServicesAmt0121817
IRS990/OccupancyGrp/TotalAmt0188997
IRS990/OfficeExpensesGrp/FundraisingAmt0593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059135
IRS990/OfficeExpensesGrp/ProgramServicesAmt015132
IRS990/OfficeExpensesGrp/TotalAmt074860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt036048
IRS990/OtherChangesInNetAssetsAmt0-35090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192261
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF ADMIN.
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE ENGAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt027410
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-961242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31285
IRS990/OtherExpensesGrp/ProgramServicesAmt0933832
IRS990/OtherExpensesGrp/ProgramServicesAmt19034
IRS990/OtherExpensesGrp/ProgramServicesAmt21242
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt131940
IRS990/OtherExpensesGrp/TotalAmt220749
IRS990/OtherExpensesGrp/TotalAmt32709
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233948
IRS990/OtherSalariesAndWagesGrp/TotalAmt01725086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107035
IRS990/PayrollTaxesGrp/TotalAmt0166604
IRS990/PensionPlanContributionsGrp/FundraisingAmt0596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038464
IRS990/PensionPlanContributionsGrp/TotalAmt055773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019178
IRS990/PrincipalOfficerNm0JAKE PORWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119250
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/ExpenseAmt0954415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054812
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTERS: 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/ExpenseAmt0438156
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DATADIVE: 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0413609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0464812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02942966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0651386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314532
IRS990/PYRevenuesLessExpensesAmt01209776
IRS990/PYSalariesCompEmpBnftPaidAmt01371480
IRS990/PYTotalExpensesAmt02047866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-832336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478462
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (A) ON SCHEDULE A (2012), INCLUDES A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01954219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02907876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01453570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06315665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01040196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03037265
IRS990ScheduleA/SubstantialContributorsTotAmt03278400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01954219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02907876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01453570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06315665
IRS990ScheduleA/TotalSupportAmt06316017
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/DonatedServicesAndUseFcltsAmt04242896
IRS990ScheduleD/DonatedServicesUseFcltsAmt04242896
IRS990ScheduleD/EquipmentGrp/BookValueAmt021994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028950
IRS990ScheduleD/ExpensesNotReportedAmt04251489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03452839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE CONTRACT ADVANCES
IRS990ScheduleD/OtherRevenueAmt08593
IRS990ScheduleD/RevenueNotReportedAmt04251489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02620503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 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/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990 PART VIII, LINE 7B. 8,593.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990 PART VIII, LINE 7B. 8,593.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021994
IRS990ScheduleD/TotalExpensesPerForm990Amt03452839
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt02620503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06871992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07704328
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CO-HOSTED A WORKSHOP WITH A FUNDER TO DISCUSS HOW DATA CAN BE USED TO BUILD AN INCLUSIVE ECONOMY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW AMERICA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0522096845
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0740 15TH STREET NW SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DATAKIND RESERVES THE RIGHT TO REQUEST FINANCIAL REPORTING, WHICH WOULD OUTLINE THE FULL ACCOUNTING OF ACTIVITIES AND EXPENSES INCURRED AGAINST THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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