Civic Intelligence

Datakind Inc

990 • Fiscal year 2019 • EIN 46-4082076

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

419 Mcdonald Avenue No 180184Brooklyn, NY 11218

(804) 647-8243

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

100th percentile

801%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

417%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,635,305

Up $14,788,305 (+801%) from 2018

Net Assets

Up

$16,392,084

Up $14,627,938 (+829%) from 2018

Liabilities

Up

$243,221

Up $160,367 (+194%) from 2018

Revenue

Up

$18,488,666

Up $14,914,790 (+417%) from 2018

Expenses

Up

$3,860,728

Up $772,919 (+25%) from 2018

Net Income

Up

$14,627,938

Up $14,141,871 (+2909%) from 2018

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

2019

Assets$16,635,305
Liabilities$243,221
Net Assets$16,392,084

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

2019

Revenue$18,488,666
Expenses$3,860,728
Net Income$14,627,938
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$18,488,666
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
Pledges and Grants Receivable$1,250,425$12,859,049▲ $11,608,624
Savings and Temporary Cash Investments$78,523$2,946,606▲ $2,868,083
Cash and Non-Interest-Bearing Accounts$468,479$696,959▲ $228,480
Land, Buildings, and Equipment, Net$12,344$96,657▲ $84,313
Prepaid Expenses and Deferred Charges$9,920$12,332▲ $2,412
Total Assets$1,847,000$16,635,305▲ $14,788,305
Other Assets Total$27,309$23,702▼ $3,607
Liabilities
Accounts Payable and Accrued Expenses$42,854$243,221▲ $200,367
Other Liabilities$40,000$0▼ $40,000
Total Liabilities$82,854$243,221▲ $160,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$999,580$13,861,673▲ $12,862,093
Unrestricted Net Assets$764,566$2,530,411▲ $1,765,845
Total Net Assets Fund Balance$1,764,146$16,392,084▲ $14,627,938
Total Liabilities and Net Assets / Fund Balance$1,847,000$16,635,305▲ $14,788,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,657$36,393$133,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole Bachus IdenCOO (until 11/18)FT$177,083$7,851$184,934
Caitlin AugustinSr. Data ScientistFT$140,063$27,029$167,092
Jacob Matthew PorwayChief Executive OfficerFT$142,500$14,102$156,602
Michael Gerald DowdData ScientistFT$119,555$17,189$136,744
Nina JacintoDirector of Hr & OperationsFT$121,445$14,637$136,082

Board Members and Trustees

NameTitle
Zia KahnBrd. Mber Trans Chair (from 9/19)
Mari KuraishiCHAIR OF THE BOARD; THEN BRD. MBER. (TRANS. 6/19)
Elizabeth GrossmanBoard Member
Jon SotskyBoard Member
Russatta BufordChief Operating Officer (from May 2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Incandescent LLCManagement Consulting27 W 24TH ST 10E, New York, NY 10010$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,102,066
Program Service Revenue
$1,376,581
Investment Income
$10,296
Other Revenue
$-277
All Other Contributions
$17,102,066
Change in Net Assets
$14,627,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$104,150Fair Market Value (FMV)
Securities Publicly Traded1$11,983Fair Market Value (FMV)
Total Noncash Contributions4$116,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,488,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,578,320
Total Revenue per Audited Statements
$20,066,986
Total Revenue per Form 990
$18,488,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,126,097
Salaries, Compensation, and Employee Benefits$1,705,542
Total Fundraising Expense$219,486
Grants and Similar Amounts Paid$29,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,175,722$313,317-$1,489,039
Other Salaries and Wages$918,181$124,009$124,073$1,166,263
Current Officers, Directors, Trustees, and Key Employees$105,238$152,135$35,033$292,406
Occupancy$120,258$31,393$18,457$170,108
Other Employee Benefits$81,129$15,431$11,770$108,330
Payroll Taxes$73,358$19,208$11,275$103,841
Travel$77,544$15,998$6,267$99,809
Conferences and Meetings$37,017$8,427$1,049$46,493
Information Technology$31,840$9,001-$40,841
Office Expenses$15,861$18,174$1,628$35,663
Pension Plan Contributions$26,968$4,698$3,036$34,702
Foreign Grants$29,089--$29,089
Depreciation Depletion$12,986$4,936$1,865$19,787
Insurance$12,600$4,789$1,810$19,199
Fees for Services Accounting-$19,060-$19,060
Advertising$2,611$3,042$266$5,919
Other Expenses$1,285$489$185$1,959
All Other Expenses$656$249$94$999
Total Functional Expenses$2,770,154$871,088$219,486$3,860,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,439,048
Expenses per Audited Statements$3,860,728
Total Expenses per Form 990$3,860,728
Expenses Not Reported on Form 990$1,578,320
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$119,936

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Service Activities-00$90,847
EuropeGrants to Recipients Located in RegionSupport of Datakind Uk00$29,089
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
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 functions on its 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 executive director and chief operating officer. 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 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 performed on comparable rates for non-profit ceos and coos based on years of experience and location. It was agreed upon by management that the salaries were in an acceptable range, and they were reviewed and approved by the board of directors. The last compensation review took place in march 2019.

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
419 MCDONALD AVENUE NO 180184, BROOKLYN, NY 11218

Signing Officer

Name
Jacob Matthew Porway
Title
CEO
Phone
8046478243
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Matthew Porway
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
2,085

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Operating support: program service expenses 0. Management and general expenses 232,135. Fundraising expenses 0. Total expenses 232,135. Program support: program service expenses 624,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 624,204. Org. Level strategy consultant: program service expenses 551,518. Management and general expenses 81,182. Fundraising expenses 0. Total expenses 632,700.

Financial Statement Notes

PART X, LINE 2:

For the years ended september 30, 2019 and 2018, 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.

Raw XML AppendixShowing 400 of 611 raw XML fields

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IRS990/Desc0IMPACT PRACTICES: AN IMPACT PRACTICE PROVIDES DATA SCIENCE SOLUTIONS WITHIN AN ISSUE AREA. THEY ARE RUN AS PORTFOLIOS OF DATAKIND PROJECTS IN PARTNERSHIP WITH CHARITIES WITH A COMMON CAUSE. IMPACT PRACTICES GENERATE DATA SCIENCE SOLUTIONS THAT APPLY TO MANY ORGANIZATIONS AND PROVIDE THE PHILANTHROPIC SECTOR WITH LEARNINGS ABOUT THE MOST PROMISING DATA SCIENCE SOLUTIONS TO INVEST IN OR SCALE UP.DATACORPS: OUR FLAGSHIP PROGRAM UNITES TEAMS OF PRO BONO DATA SCIENTISTS AND AI ENGINEERS FROM ACROSS OUR GLOBAL CHAPTER NETWORK WITH SOCIAL CHANGE ORGANIZATIONS FOR 6-9 MONTHS TO DESIGN DATA-DRIVEN SOLUTIONS TO THE ORGANIZATIONS' CHALLENGES, GIVING THEM HANDS-ON LEARNING IN THE PROCESS AND INCREASING THEIR EFFICIENCY IN ACHIEVING THEIR MISSION.DATADIVE: A DATADIVE IS A COLLABORATIVE WEEKEND-LONG WORK SESSION WHERE VOLUNTEERS ANALYZE, VISUALIZE, AND BUILD ALGORITHMS AND MODELS WITH DATA TO GIVE OUR SOCIAL CHANGE ORGANIZATIONS INITIAL INSIGHTS OR PROTOTYPES TO INFORM THEIR WORK. DATADIVES SERVE AS A UNIQUE OPPORTUNITY FOR MISSION-DRIVEN ORGANIZATIONS TO GET HANDS-ON EXPERIENCE WITH DATA SCIENCE, BUILD CROSS-INDUSTRY CONNECTIONS, AND LEAVE WITH ACTIONABLE ANALYSES AND TOOLS THEY CAN USE TO INCREASE THEIR IMPACT. DATADIVES OFTEN VALIDATE PROJECTS THAT CAN BECOME DATACORPS AND ARE RUN BY OUR CHAPTERS WORLDWIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER (FROM MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DATA SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HR & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. DATA SCIENTIST
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IRS990/MissionDesc0DATAKIND HARNESSES THE POWER OF DATA SCIENCE IN THE SERVICE OF HUMANITY BY FOCUSING ITS RESOURCES ON STRENGTHENING THE NATIONAL AND GLOBAL IMPACT OF NONGOVERNMENTAL ORGANIZATIONS, PHILANTHROPIC FOUNDATIONS, GOVERNMENTS, AND OTHER CHARITABLE ORGANIZATIONS.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02946606
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, 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:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT OF DATAKIND UK

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