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, 2018

Organization ProfileWWW.OPENDATAENTERPRISE.ORG

View Organization Page

1110 Vermont Avenue NW No 500Washington, DC 20005

(914) 391-4263

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$155,164

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$102,479

Down $54,064 (-35%) from 2015

Net Assets

Down

-$106,457

Down $121,446 (-810%) from 2015

Liabilities

Up

$208,936

Up $67,382 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$499,870

Down $5,581 (-1.1%) from 2015

Expenses

Up

$625,190

Up $134,728 (+27%) from 2015

Net Income

Down

-$125,320

Down $140,309 (-936%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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 Growth47th percentile

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 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, 2018
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
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GurinPresidentFT$138,895$16,269$155,164

Board Members and Trustees

NameTitle
Hudson HollisterDirector
Shaida BadieeDirector
William F BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$457,236
Program Service Revenue
$42,484
Investment Income
$0
Other Revenue
$150
All Other Contributions
$457,236
Change in Net Assets
$-125,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,374
Other Expenses$252,816
Total Fundraising Expense$91,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,868$41,268$47,867$184,003
Current Officers, Directors, Trustees, and Key Employees$124,131$7,758$23,275$155,164
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$168$11,547
Other Employee Benefits$4,996$1,119$1,623$7,738
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gurin
Formed
2015
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
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 I, LETTER B: AMENDED RETURN

“The center's 2016 tax return has been amended to reflect the following changes: - revision on part viii, line 1 and 2 - revision on non-taxable benefit amount on part vii, column (f). - revision on schedule a, part ii, section a, line 1 - revision on schedule b”

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.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 150.
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0100835
IRS990ScheduleA/SubstantialContributorsTotAmt0774852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875687
IRS990ScheduleA/TotalSupportAmt0875837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S 2016 TAX RETURN HAS BEEN AMENDED TO REFLECT THE FOLLOWING CHANGES: - REVISION ON PART VIII, LINE 1 AND 2 - REVISION ON NON-TAXABLE BENEFIT AMOUNT ON PART VII, COLUMN (F). - REVISION ON SCHEDULE A, PART II, SECTION A, LINE 1 - REVISION ON SCHEDULE B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2IF 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/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 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 I, LETTER B: AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625190
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt0138895
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042484
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IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102479
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IRS990/TravelGrp/FundraisingAmt012375
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IRS990/TravelGrp/TotalAmt028497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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IRS990/USAddress/StateAbbreviationCd0DC
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IRS990/WebsiteAddressTxt0WWW.OPENDATAENTERPRISE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GURIN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:31:53

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
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.42$0.15$5.05$4.90$0.15