Civic Intelligence

Mission Data Coalition Inc

990 • Fiscal year 2016 • EIN 47-2196936

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MISSIONDATA.ORG
1752 NW Market Street No 1513Seattle, WA 98107

(510) 910-2281

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,109

Up $8,844 (+95%) from 2015

Net Assets

Up

$18,109

Up $8,844 (+95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$250,910

Up $54,710 (+28%) from 2015

Expenses

Up

$242,066

Up $45,143 (+23%) from 2015

Net Income

Up

$8,844

Up $9,567 (+1323%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $9,265Liabilities 2015: $0Net Assets 2015: $9,2652015Assets 2016: $18,109Liabilities 2016: $0Net Assets 2016: $18,1092016Assets 2017: $41,170Liabilities 2017: $0Net Assets 2017: $41,1702017Assets 2018: $60,343Liabilities 2018: $0Net Assets 2018: $60,3432018Assets 2019: $35,322Liabilities 2019: $0Net Assets 2019: $35,3222019Assets 2020: $17,883Liabilities 2020: $0Net Assets 2020: $17,8832020Assets 2021: $63,569Liabilities 2021: $0Net Assets 2021: $63,5692021Assets 2022: $166,476Liabilities 2022: $0Net Assets 2022: $166,4762022Assets 2023: $214,574Liabilities 2023: $0Net Assets 2023: $214,5742023Assets 2024: $232,937Liabilities 2024: $0Net Assets 2024: $232,9372024

Highlighted filing

2016

Assets$18,109
Liabilities$0
Net Assets$18,109
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $196,200Expenses 2015: $196,923Net Income 2015: -$7232015Revenue 2016: $250,910Expenses 2016: $242,066Net Income 2016: $8,8442016Revenue 2017: $273,733Expenses 2017: $250,672Net Income 2017: $23,0612017Revenue 2018: $242,750Expenses 2018: $223,577Net Income 2018: $19,1732018Revenue 2019: $231,625Expenses 2019: $256,646Net Income 2019: -$25,0212019Revenue 2020: $242,763Expenses 2020: $260,202Net Income 2020: -$17,4392020Revenue 2021: $285,471Expenses 2021: $239,785Net Income 2021: $45,6862021Revenue 2022: $479,798Expenses 2022: $376,891Net Income 2022: $102,9072022Revenue 2023: $406,500Expenses 2023: $358,402Net Income 2023: $48,0982023Revenue 2024: $347,200Expenses 2024: $328,837Net Income 2024: $18,3632024

Highlighted filing

2016

Revenue$250,910
Expenses$242,066
Net Income$8,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$250,910
Mission and Program Overview

Mission

Mission:data represents 35+ energy management companies serving residential and commercial customers; our goal is to make the data from electric meters more easily accessible by utilities so that smartphone apps and enterprise software applications can reduce your energy use, reduce costs and reduce greenhouse gas emissions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,265$18,109▲ $8,844
Rtn Earn Endowment Incm Other Fnds$9,265$18,109▲ $8,844
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,265$18,109▲ $8,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,265$18,109▲ $8,844
Total Liabilities and Net Assets / Fund Balance$9,265$18,109▲ $8,844
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael MurrayPresident
Roy PerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dewey Square Group-607 14TH ST NW SUITE 500, Washington, DC 20005$120,163
Revenue and Support

Revenue Composition

Contributions and Grants
$250,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,500
Change in Net Assets
$8,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$233,430--$233,430
Fees for Services Legal$5,964--$5,964
Insurance-$1,708-$1,708
Fees for Services Accounting-$600-$600
Other Expenses-$2-$2
Total Functional Expenses$239,394$2,672$0$242,066
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by officers”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Data Coalition Inc
EIN
47-2196936
Phone
5109102281
Address
1752 NW MARKET STREET NO 1513, SEATTLE, WA 98107

Signing Officer

Name
Michael Murray
Title
President
Phone
5109102281
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murray
Formed
2014
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Morrissette Accounting Solutions Pllc
Address
10900 NE 8TH STREET SUITE 220, BELLEVUE, WA 98004
Preparer
Dennis J Morrissette Ea
Phone
4252785601
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 233,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,430.”

Raw XML Appendix275 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROY PERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrossReceiptsAmt0250910
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01708
IRS990/InsuranceGrp/TotalAmt01708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073410
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MISSION:DATA REPRESENTS 35+ ENERGY MANAGEMENT COMPANIES SERVING RESIDENTIAL AND COMMERCIAL CUSTOMERS; OUR GOAL IS TO MAKE THE DATA FROM ELECTRIC METERS MORE EASILY ACCESSIBLE BY UTILITIES SO THAT SMARTPHONE APPS AND ENTERPRISE SOFTWARE APPLICATIONS CAN REDUCE YOUR ENERGY USE, REDUCE COSTS AND REDUCE GREENHOUSE GAS EMISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018109
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 233,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/Filer/PhoneNum05109102281
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ReturnHeader/FilingSecurityInformation/IPTm010:57:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472454666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISSETTE ACCOUNTING SOLUTIONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 8TH STREET SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252785601
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J MORRISSETTE EA
ReturnHeader/ReturnTs02017-11-15T19:06:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,109
Liabilities
$0
Net assets
$18,109
Revenue
$250,910
Expenses
$242,066
Net income
$8,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$3.47$3.29$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$4.07$3.58$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.80$3.77$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.85$2.40$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.43$2.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.32$2.57$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.43$2.24$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.74$2.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.51$2.42$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.96$1.97$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits