Civic Intelligence

Datakind Inc

990 • Fiscal year 2021 • EIN 46-4082076

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 11, 2022

271 Cadman Plz E No 24554Brooklyn, NY 11202-8332

(917) 580-3005

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-141%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$234,757

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

97%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,395,647

Down $5,258,598 (-39%) from 2020

Net Assets

Down

$8,339,606

Down $5,247,339 (-39%) from 2020

Liabilities

Down

$56,041

Down $11,259 (-17%) from 2020

Revenue

Up

$1,734,115

Up $854,527 (+97%) from 2020

Expenses

Up

$4,181,454

Up $496,727 (+13%) from 2020

Net Income

Up

-$2,447,339

Up $357,800 (+13%) from 2020

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

2021

Assets$8,395,647
Liabilities$56,041
Net Assets$8,339,606

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

2021

Revenue$1,734,115
Expenses$4,181,454
Net Income-$2,447,339
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,734,115
Mission and Program Overview

Mission

Datakind tackles the world's toughest challenges with data science and ai to improve the capabilities, reach, and scale of social impact organizations.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,919,213$4,467,850▼ $3,451,363
Savings and Temporary Cash Investments$5,063,686$3,183,672▼ $1,880,014
Cash and Non-Interest-Bearing Accounts$608,374$703,057▲ $94,683
Land, Buildings, and Equipment, Net$54,513$21,000▼ $33,513
Prepaid Expenses and Deferred Charges$8,459$20,068▲ $11,609
Total Assets$13,654,245$8,395,647▼ $5,258,598
Liabilities
Accounts Payable and Accrued Expenses$67,300$56,041▼ $11,259
Total Liabilities$67,300$56,041▼ $11,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,673,557$5,528,705▼ $5,144,852
Net Assets Without Donor Restrictions$2,913,388$2,810,901▼ $102,487
Total Net Assets Fund Balance$13,586,945$8,339,606▼ $5,247,339
Total Liabilities and Net Assets / Fund Balance$13,654,245$8,395,647▼ $5,258,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,000$112,050$133,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russatta BufordCOO/interim Exec. DirectorFT$209,878$24,879$234,757
Afua BruceChief Program OfficerFT$172,813$13,611$186,424
Caitlin AugustinSr. Data ScientistFT$141,591$40,468$182,059
Jacob Matthew PorwayCEO (until 12/2020)FT$162,560$18,191$180,751
Michael Gerald DowdData Scientist (until 12/2020)FT$131,420$16,503$147,923
Cassy CoxNetwork Strategy LeadFT$100,855$27,065$127,920
Mitali AyyangarPortfolio ManagerFT$103,254$23,680$126,934
Melissa DiloretoDirector, CommunicationsFT$109,866$12,400$122,266

Board Members and Trustees

NameTitle
Elizabeth GrossmanChair of the Board
Jon SotskyBoard Member
Mari KuraishiBoard Member
Rohit ChauhanBoard Member
Zia KhanBoard Member
Lauren WoodmanCEO (from 09/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
E YelvertonProgram Consultant Services6040 BOULEVARD EAST 32H, West New York, NJ 07093$164,200
People 20 North America LLCProgram Consultant ServicesPO BOX 677905, Dallas, TX 75267-7905$158,696
The Creative CircleManagement ConsultantPO BOX 74008799, Chicago, IL 60674-8799$133,395
Axis Talent PartnersRecruiting Services12 SOMERS DRIVE, Rhinebeck, NY 12572$122,000
B KinsellaProgram Consultant Services177 9TH AVE, New York, NY 10011$112,644
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,579
Program Service Revenue
$61,676
Investment Income
$1,598
Other Revenue
$8,262
All Other Contributions
$1,662,579
Change in Net Assets
$-2,447,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$692,637
Total Revenue per Audited Statements
$2,426,752
Total Revenue per Form 990
$1,734,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,950,223
Other Expenses$1,231,231
Total Fundraising Expense$571,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,356$501,913$286,345$1,873,614
Fees for Services Other$358,351$389,013$135,634$882,998
Current Officers, Directors, Trustees, and Key Employees$305,519$238,071$57,407$600,997
Other Employee Benefits$120,710$60,747$30,892$212,349
Payroll Taxes$104,436$55,192$25,953$185,581
Fees for Services Accounting-$94,264-$94,264
Pension Plan Contributions$44,219$21,475$11,988$77,682
Information Technology$28,201$10,541$10,062$48,804
Depreciation Depletion$18,842$9,997$4,674$33,513
Insurance$14,641$7,768$3,632$26,041
Office Expenses$10,670$4,244$2,738$17,652
Other Expenses$1,697$359$744$2,800
Conferences and Meetings$1,923$554$318$2,795
Occupancy$1,417$752$351$2,520
Advertising$2,057$46$22$2,125
All Other Expenses$424$225$104$753
Travel$124$99-$223
Total Functional Expenses$2,102,649$1,507,675$571,130$4,181,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,874,091
Expenses per Audited Statements$4,181,454
Total Expenses per Form 990$4,181,454
Expenses Not Reported on Form 990$692,637
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 september 2021.

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
9175803005
Address
271 CADMAN PLZ E NO 24554, BROOKLYN, NY 11202-8332

Signing Officer

Name
Lauren Woodman
Title
CEO
Phone
9175803005
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Woodman
Formed
2012
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
773

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

Other professional fees: program service expenses 329,709. Management and general expenses 357,920. Fundraising expenses 124,793. Total expenses 812,422. Public relations: program service expenses 28,642. Management and general expenses 31,093. Fundraising expenses 10,841. Total expenses 70,576.

FORM 990, PART XI, LINE 9:

During 2021, a donor modified a grant commitment by $2,800,000 and shortened the time period of general operating support from three to five years. Management has asserted that the donor intends to recommit additional programmatic funding in upcoming years in support of datakind, inc.'s updated strategy -2,800,000.

Financial Statement Notes

PART X, LINE 2:

For the years ended september 30, 2021 and 2020, 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0OTHER PROGRAMSDATACORPS PROJECTS: 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 EVENTS: A DATADIVE EVENT 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/PersonNm4JON SOTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5ZIA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROHIT CHAUHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSATTA BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8AFUA BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9CAITLIN AUGUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GERALD DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm11CASSY COX
IRS990/Form990PartVIISectionAGrp/PersonNm12MITALI AYYANGAR
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA DILORETO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7214622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8173555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (FROM 09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO/INTERIM EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. DATA SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DATA SCIENTIST (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11NETWORK STRATEGY LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PORTFOLIO MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01734115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010541
IRS990/InformationTechnologyGrp/ProgramServicesAmt028201
IRS990/InformationTechnologyGrp/TotalAmt048804
IRS990/InsuranceGrp/FundraisingAmt03632
IRS990/InsuranceGrp/ManagementAndGeneralAmt07768
IRS990/InsuranceGrp/ProgramServicesAmt014641
IRS990/InsuranceGrp/TotalAmt026041
IRS990/InvestmentIncomeGrp/ExclusionAmt01598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021000
IRS990/LandBldgEquipCostOrOtherBssAmt0133050
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013586945
IRS990/NetAssetsOrFundBalancesEOYAmt08339606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02913388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02810901
IRS990/NoncashContributionsAmt020297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0351
IRS990/OccupancyGrp/ManagementAndGeneralAmt0752
IRS990/OccupancyGrp/ProgramServicesAmt01417
IRS990/OccupancyGrp/TotalAmt02520
IRS990/OfficeExpensesGrp/FundraisingAmt02738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04244
IRS990/OfficeExpensesGrp/ProgramServicesAmt010670
IRS990/OfficeExpensesGrp/TotalAmt017652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2800000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212349
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2STAFF & VOLUNTEER ACK.
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/FundraisingAmt2744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3359
IRS990/OtherExpensesGrp/ProgramServicesAmt01021
IRS990/OtherExpensesGrp/ProgramServicesAmt13041
IRS990/OtherExpensesGrp/ProgramServicesAmt21697
IRS990/OtherExpensesGrp/TotalAmt091646
IRS990/OtherExpensesGrp/TotalAmt121610
IRS990/OtherExpensesGrp/TotalAmt23487
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08262
IRS990/OtherRevenueTotalAmt08262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104436
IRS990/PayrollTaxesGrp/TotalAmt0185581
IRS990/PensionPlanContributionsGrp/FundraisingAmt011988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044219
IRS990/PensionPlanContributionsGrp/TotalAmt077682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07919213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04467850
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020068
IRS990/PrincipalOfficerNm0LAUREN WOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061676
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068835
IRS990/PYInvestmentIncomeAmt023080
IRS990/PYOtherExpensesAmt01410764
IRS990/PYOtherRevenueAmt038
IRS990/PYProgramServiceRevenueAmt0165000
IRS990/PYRevenuesLessExpensesAmt0-2805139
IRS990/PYSalariesCompEmpBnftPaidAmt02205128
IRS990/PYTotalExpensesAmt03684727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0879588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2447339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05063686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03183672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNUSUAL GRANT DATE: 09/30/20 AMOUNT: 8289862. DESCRIPTION: UNUSUAL GRANT DATE: 09/30/20 AMOUNT: 5538571.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01662579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03393494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01954219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08178395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02450870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038

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