Civic Intelligence

Datakind Inc

990 • Fiscal year 2023 • EIN 46-4082076

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 04, 2024

Organization ProfileWWW.DATAKIND.ORG
271 Cadmen Plz E 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

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.06x

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

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-35%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$226,406

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,961,126

Down $1,091,829 (-15%) from 2022

Net Assets

Down

$5,766,241

Down $1,234,731 (-18%) from 2022

Liabilities

Up

$194,885

Up $142,902 (+275%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$3,530,181

Up $756,551 (+27%) from 2022

Expenses

Up

$4,764,912

Up $652,648 (+16%) from 2022

Net Income

Up

-$1,234,731

Up $103,903 (+7.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2023

Assets$5,961,126
Liabilities$194,885
Net Assets$5,766,241
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

2023

Revenue$3,530,181
Expenses$4,764,912
Net Income-$1,234,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$3,530,181
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
Savings and Temporary Cash Investments$2,067,614$4,325,080▲ $2,257,466
Pledges and Grants Receivable$4,230,612$993,126▼ $3,237,486
Cash and Non-Interest-Bearing Accounts$703,280$591,326▼ $111,954
Prepaid Expenses and Deferred Charges$26,076$26,221▲ $145
Total Assets$7,052,955$5,961,126▼ $1,091,829
Other Assets Total$25,373$25,373→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,983$194,885▲ $142,902
Total Liabilities$51,983$194,885▲ $142,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,099,554$3,644,423▼ $1,455,131
Net Assets Without Donor Restrictions$1,901,418$2,121,818▲ $220,400
Total Net Assets Fund Balance$7,000,972$5,766,241▼ $1,234,731
Total Liabilities and Net Assets / Fund Balance$7,052,955$5,961,126▼ $1,091,829
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WoodmanCEOFT$215,625$10,781$226,406
Caitlin AugustinVP, Product & ProgramsFT$153,745$37,500$191,245
Lawrence KilroyDirector, TechnologyFT$156,195$18,993$175,188
Raina HanVP, Development (thru 1/2023)FT$143,150$7,518$150,668
Gwendolyn HopkinsVP, OperationsFT$132,629$17,064$149,693
Mitali AyyangarDirector, Product & ProgramsFT$109,286$30,450$139,736

Board Members and Trustees

NameTitle
Elizabeth GrossmanChair of the Board
Jon SotskyBoard Member
Mari KuraishiBoard Member
Rohit ChauhanBoard Member
Zia KhanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,428,628
Program Service Revenue
$0
Investment Income
$97,752
Other Revenue
$3,801
All Other Contributions
$3,428,628
Change in Net Assets
$-1,234,731

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 Amount
Securities Publicly Traded1$36,617
Total Noncash Contributions1$36,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,530,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$650,473
Total Revenue per Audited Statements
$4,180,654
Total Revenue per Form 990
$3,530,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,159,618
Other Expenses$1,585,294
Total Fundraising Expense$356,932
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,992$154,095$193,678$2,332,765
Fees for Services Other$1,057,247$33,731$27,055$1,118,033
Other Employee Benefits$242,623$25,668$29,462$297,753
Current Officers, Directors, Trustees, and Key Employees$108,970$70,225$62,961$242,156
Payroll Taxes$157,604$16,673$19,138$193,415
Fees for Services Accounting$41,413$81,348-$122,761
Information Technology$63,226$43,651$9,203$116,080
Travel$62,068$34,614$4,902$101,584
Pension Plan Contributions$80,419$5,713$7,397$93,529
Insurance-$28,855-$28,855
Conferences and Meetings$22,133$424-$22,557
Foreign Grants$10,000--$10,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$4,995-$4,995
Advertising$2,790$557-$3,347
All Other Expenses$1,258$1,815-$3,073
Other Expenses$2,009$836$3,133$2,845
Occupancy$112$2,619-$2,731
Office Expenses$332$1,188$3$1,523
Total Functional Expenses$3,875,800$532,180$356,932$4,764,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,415,385
Expenses per Audited Statements$4,764,912
Total Expenses per Form 990$4,764,912
Expenses Not Reported on Form 990$650,473
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prosperity NowWashington, DC501(c)(3)Google.org Funding$10,000

International Summary

Offices
0
Employees
1
Spending
$10,000

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
EuropeGrants to Recipients in the Region.-01$10,000
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
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 head of operations. 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 salary for the ceo was determined based on research performed on comparable rates for non-profit ceos. The salary was reviewed and any updates were determined by the board of directors. The last compensation review took place in fall 2023.”

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 CADMEN PLZ E 24554, BROOKLYN, NY 11202-8332

Signing Officer

Name
Lauren Woodman
Title
CEO
Phone
9175803005
Signed
2024-04-04
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
23
Volunteers
624

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

“Data science consultants : program service expenses 1,057,247. Management and general expenses 33,731. Fundraising expenses 27,055. Total expenses 1,118,033.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended september 30, 2022 and 2021, 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 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TECHNOLOGY
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09203
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043651
IRS990/InformationTechnologyGrp/ProgramServicesAmt063226
IRS990/InformationTechnologyGrp/TotalAmt0116080
IRS990/InsuranceGrp/ManagementAndGeneralAmt028855
IRS990/InsuranceGrp/TotalAmt028855
IRS990/InvestmentIncomeGrp/ExclusionAmt097752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097752
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DATAKIND TACKLES THE WORLD'S TOUGHEST CHALLENGES WITH DATA SCIENCE AND AI TO IMPROVE THE CAPABILITIES, REACH, AND SCALE OF SOCIAL IMPACT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07000972
IRS990/NetAssetsOrFundBalancesEOYAmt05766241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01901418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02121818
IRS990/NoncashContributionsAmt036617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02619
IRS990/OccupancyGrp/ProgramServicesAmt0112
IRS990/OccupancyGrp/TotalAmt02731
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332
IRS990/OfficeExpensesGrp/TotalAmt01523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025373
IRS990/OtherAssetsTotalGrp/EOYAmt025373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297753
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt03133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3836
IRS990/OtherExpensesGrp/ProgramServicesAmt025804
IRS990/OtherExpensesGrp/ProgramServicesAmt12471
IRS990/OtherExpensesGrp/ProgramServicesAmt2329
IRS990/OtherExpensesGrp/ProgramServicesAmt32009
IRS990/OtherExpensesGrp/TotalAmt031667
IRS990/OtherExpensesGrp/TotalAmt113690
IRS990/OtherExpensesGrp/TotalAmt211553
IRS990/OtherExpensesGrp/TotalAmt32845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03801
IRS990/OtherRevenueTotalAmt03801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984992
IRS990/OtherSalariesAndWagesGrp/TotalAmt02332765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157604
IRS990/PayrollTaxesGrp/TotalAmt0193415
IRS990/PensionPlanContributionsGrp/FundraisingAmt07397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080419
IRS990/PensionPlanContributionsGrp/TotalAmt093529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04230612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0993126
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026221
IRS990/PrincipalOfficerNm0LAUREN WOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02761526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170000
IRS990/PYInvestmentIncomeAmt09579
IRS990/PYOtherExpensesAmt01220516
IRS990/PYOtherRevenueAmt02525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1338634
IRS990/PYSalariesCompEmpBnftPaidAmt02721748
IRS990/PYTotalExpensesAmt04112264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02773630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1234731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02067614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04325080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03428628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02761526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01662579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09020836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01603257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68550
IRS990ScheduleA/PublicSupportPY170Pct00.54400
IRS990ScheduleA/PublicSupportTotal170Amt06290118
IRS990ScheduleA/SubstantialContributorsTotAmt02730718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03428628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02761526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01662579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09020836
IRS990ScheduleA/TotalSupportAmt09175968
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/DonatedServicesAndUseFcltsAmt0650473
IRS990ScheduleD/DonatedServicesUseFcltsAmt0650473
IRS990ScheduleD/ExpensesNotReportedAmt0650473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04764912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0650473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03530181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, 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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IRS990ScheduleD/TotalExpensesPerForm990Amt04764912
IRS990ScheduleD/TotalRevenuePerForm990Amt03530181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04180654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05415385
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN THE REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF DATADIVES & OTHER PROGRAMMING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DATAKIND RESERVES THE RIGHT TO REQUEST FINANCIAL REPORTING, WHICH WOULD OUTLINE THE FULL ACCOUNTING OF ACTIVITIES AND EXPENSES INCURRED AGAINST THE GRANT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt010000
IRS990ScheduleF/TransferToForeignCorpInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,961,126
Liabilities
$194,885
Net assets
$5,766,241
Revenue
$3,530,181
Expenses
$4,764,912
Net income
-$1,234,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.38$5.43$6.07$6.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.19$5.77$3.53$4.76$1.23
2022Detailed filing. Detailed filing data is available for this year.$7.05$0.05$7.00$2.77$4.11$1.34
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.06$8.34$1.73$4.18$2.45
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.6$0.88$3.68$2.81
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.24$16.4$18.5$3.86$14.6
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.76$3.57$3.09$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$2.62$3.45$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.15$3.26$2.05$1.21
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.50$0.59$0.92