Civic Intelligence

Center for Open Data Enterprise Inc.

990 • Fiscal year 2016 • EIN 47-2871408

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.OPENDATAENTERPRISE.ORG
1110 Vermont Avenue NW No 500Washington, DC 20005

(914) 391-4263

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Balance Sheet

Assets

Flat

$102,479

Flat from 2016

Net Assets

Flat

-$106,457

Flat from 2016

Liabilities

Flat

$208,936

Flat from 2016

Revenue And Expenses

Revenue

Flat

$499,870

Flat from 2016

Expenses

Flat

$625,190

Flat from 2016

Net Income

Flat

-$125,320

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2015: $156,543Liabilities 2015: $141,554Net Assets 2015: $14,9892015Assets 2016: $102,479Liabilities 2016: $208,936Net Assets 2016: -$106,4572016Assets 2016: $102,479Liabilities 2016: $208,936Net Assets 2016: -$106,4572016Assets 2017: $278,973Liabilities 2017: $173,200Net Assets 2017: $105,7732017Assets 2018: $280,122Liabilities 2018: $155,291Net Assets 2018: $124,8312018Assets 2019: $155,437Liabilities 2019: $217,292Net Assets 2019: -$61,8552019Assets 2020: $106,656Liabilities 2020: $266,621Net Assets 2020: -$159,9652020Assets 2021: $302,452Liabilities 2021: $201,902Net Assets 2021: $100,5502021Assets 2022: $58,798Liabilities 2022: $242,783Net Assets 2022: -$183,9852022Assets 2023: $216,216Liabilities 2023: $451,705Net Assets 2023: -$235,4892023Assets 2024: $20,649Liabilities 2024: $599,771Net Assets 2024: -$579,1222024

Highlighted filing

2016

Assets$102,479
Liabilities$208,936
Net Assets-$106,457
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $505,451Expenses 2015: $490,462Net Income 2015: $14,9892015Revenue 2016: $499,870Expenses 2016: $625,190Net Income 2016: -$125,3202016Revenue 2016: $499,870Expenses 2016: $625,190Net Income 2016: -$125,3202016Revenue 2017: $755,712Expenses 2017: $543,482Net Income 2017: $212,2302017Revenue 2018: $567,783Expenses 2018: $559,926Net Income 2018: $7,8572018Revenue 2019: $344,177Expenses 2019: $521,940Net Income 2019: -$177,7632019Revenue 2020: $489,316Expenses 2020: $587,426Net Income 2020: -$98,1102020Revenue 2021: $879,696Expenses 2021: $619,181Net Income 2021: $260,5152021Revenue 2022: $400,658Expenses 2022: $685,193Net Income 2022: -$284,5352022Revenue 2023: $582,046Expenses 2023: $633,550Net Income 2023: -$51,5042023Revenue 2024: $408,476Expenses 2024: $752,109Net Income 2024: -$343,6332024

Highlighted filing

2016

Revenue$499,870
Expenses$625,190
Net Income-$125,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$499,870
Mission and Program Overview

Mission

The mission of the center for open data enterprise (code) is to maximize the value of open and shared data for the public good, by working with government agencies, businesses, nonprofits, and researchers who are both data providers and data users.

Maximize the value of open data as a public resource that anyone can use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$40,000$150,000▲ $110,000
Pledges and Grants Receivable$83,500$95,570▲ $12,070
Cash and Non-Interest-Bearing Accounts$69,848$3,591▼ $66,257
Prepaid Expenses and Deferred Charges$3,195$3,318▲ $123
Total Assets$156,543$102,479▼ $54,064
Liabilities
Accounts Payable and Accrued Expenses$51,554$58,936▲ $7,382
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Total Liabilities$141,554$208,936▲ $67,382
Net Assets / Fund Balance
Unrestricted Net Assets$14,989$-106,457▼ $121,446
Total Net Assets Fund Balance$14,989$-106,457▼ $121,446
Total Liabilities and Net Assets / Fund Balance$156,543$102,479▼ $54,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GurinPresidentFT$138,895$5,164$144,059

Board Members and Trustees

NameTitle
Hudson HollisterDirector
Shaida BadieeDirector
William F BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$324,720
Investment Income
$0
Other Revenue
$150
All Other Contributions
$175,000
Change in Net Assets
$-125,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,375
Other Expenses$252,815
Total Fundraising Expense$91,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,883$42,081$50,308$200,272
Current Officers, Directors, Trustees, and Key Employees$115,247$7,203$21,609$144,059
Fees for Services Other$65,800$1,654-$67,454
Occupancy-$43,687-$43,687
Travel$12,847$3,275$12,375$28,497
Conferences and Meetings$25,688$1,537$806$28,031
Payroll Taxes$15,806$4,717$4,946$25,469
Fees for Services Accounting-$24,139-$24,139
Information Technology$10,953$1,849$129$12,931
Office Expenses$3,094$8,285$167$11,546
Other Employee Benefits$865$861$849$2,575
Fees for Services Legal-$834-$834
Other Expenses$32,485$50$99$50
Total Functional Expenses$390,668$143,234$91,288$625,190
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$150,000▲ $110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“The center hires an independent accounting firm to prepare the federal form 990. Upon submission, the draft form 990 is reviewed by the president and board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“If a potential conflict of interest exists amongst a member of the board of directors or the advisory board, the center brings this to the attention of the other members of the board of directors, in consultation with the president, to determine whether a conflict exists and how it should be handled. If the president and other members of the board of directors are considering a work assignment, organizational affiliation, or other arrangement that could conflict with the work or mission, the center does not enter into this arrangement. If any staff member is considering an arrangement that could be a potential conflict, the president determines whether or not the arrangement is in fact a conflict to the center.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Open Data Enterprise Inc
EIN
47-2871408
Phone
9143914263
Address
1110 VERMONT AVENUE NW NO 500, WASHINGTON, DC 20005

Signing Officer

Name
Joel Gurin
Title
President
Phone
9143914263
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gurin
Formed
2015
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fee: program service expenses 65,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,800. Payroll processing fee: program service expenses 0. Management and general expenses 1,654. Fundraising expenses 0. Total expenses 1,654.”

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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/MissionDesc0THE CENTER FOR OPEN DATA ENTERPRISE, INC.'S (THE CENTER) MISSION IS TO MAXIMIZE THE VALUE OF OPEN DATA AS A PUBLIC RESOURCE THAT ANYONE CAN USE. THE CENTER DEVELOPS SMARTER OPEN DATA STRATEGIES FOR GOVERNMENTS, BUSINESSES, AND NONPROFITS BY FOCUSING ON DATA USERS. TO ACCOMPLISH THIS GOAL, THE CENTER (1) MAPS USE CASES FOR OPEN DATA AROUND THE WORLD, (2) CONVENES OPEN DATA PROVIDERS AND USERS FOR STRUCTURED DIALOGUE, AND (3) IMPLEMENTS SOLUTIONS TO OPEN DATA'S MANAGEMENT AND USE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS THE CENTER WAS INCORPORATED ON JANUARY 15, 2015, ITS INITIAL FEDERAL FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2015 WAS A SHORT YEAR RETURN.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INSIGHT STRATEGIES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0JOEL GURIN, PRES., IS ALSO THE PRES. OF INSIGHT STRATEGIES, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION, THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A POTENTIAL CONFLICT OF INTEREST EXISTS AMONGST A MEMBER OF THE BOARD OF DIRECTORS OR THE ADVISORY BOARD, THE CENTER BRINGS THIS TO THE ATTENTION OF THE OTHER MEMBERS OF THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE PRESIDENT, TO DETERMINE WHETHER A CONFLICT EXISTS AND HOW IT SHOULD BE HANDLED. IF THE PRESIDENT AND OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE CONSIDERING A WORK ASSIGNMENT, ORGANIZATIONAL AFFILIATION, OR OTHER ARRANGEMENT THAT COULD CONFLICT WITH THE WORK OR MISSION, THE CENTER DOES NOT ENTER INTO THIS ARRANGEMENT. IF ANY STAFF MEMBER IS CONSIDERING AN ARRANGEMENT THAT COULD BE A POTENTIAL CONFLICT, THE PRESIDENT DETERMINES WHETHER OR NOT THE ARRANGEMENT IS IN FACT A CONFLICT TO THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEE: PROGRAM SERVICE EXPENSES 65,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,800. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156543
IRS990/TotalAssetsEOYAmt0102479
IRS990/TotalAssetsGrp/BOYAmt0156543
IRS990/TotalAssetsGrp/EOYAmt0102479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141554
IRS990/TotalLiabilitiesEOYAmt0208936
IRS990/TotalLiabilitiesGrp/BOYAmt0141554
IRS990/TotalLiabilitiesGrp/EOYAmt0208936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106457
IRS990/TotalOtherCompensationAmt05164
IRS990/TotalProgramServiceExpensesAmt0390668
IRS990/TotalProgramServiceRevenueAmt0324720
IRS990/TotalReportableCompFromOrgAmt0138895
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012375
IRS990/TravelGrp/ManagementAndGeneralAmt03275
IRS990/TravelGrp/ProgramServicesAmt012847
IRS990/TravelGrp/TotalAmt028497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-106457
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 VERMONT AVENUE NW NO 500
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.OPENDATAENTERPRISE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GURIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143914263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR OPEN DATA ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0472871408
ReturnHeader/Filer/PhoneNum09143914263
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 VERMONT AVENUE NW NO 500
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFA2BC33170E4325356C19B39EDBBFEB056B45D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C912A7E7EB2F0137FCC833E299A7C725AB5DECD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.238.152.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:59:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02017-11-14T05:59:22-06:00
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
$102,479
Liabilities
$208,936
Net assets
-$106,457
Revenue
$499,870
Expenses
$625,190
Net income
-$125,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$6.00$5.79$4.08$7.52$3.44
2023Summary only. Only limited summary data is available for this year.$2.16$4.52$2.35$5.82$6.34$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$2.43$1.84$4.01$6.85$2.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.02$1.01$8.80$6.19$2.61
2020Summary only. Only limited summary data is available for this year.$1.07$2.67$1.60$4.89$5.87$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.17$0.62$3.44$5.22$1.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.55$1.25$5.68$5.60$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.73$1.06$7.56$5.43$2.12
2016Detailed filing. Detailed filing data is available for this year.$1.02$2.09$1.06$5.00$6.25$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$2.09$1.06$5.00$6.25$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.42$0.15$5.05$4.90$0.15