Civic Intelligence

Center for Open Data Enterprise Inc.

990 • Fiscal year 2017 • EIN 47-2871408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$154,125

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$278,973

Up $176,494 (+172%) from 2016

Net Assets

Up

$105,773

Up $212,230 (+199%) from 2016

Liabilities

Down

$173,200

Down $35,736 (-17%) from 2016

Revenue

Up

$755,712

Up $255,842 (+51%) from 2016

Expenses

Down

$543,482

Down $81,708 (-13%) from 2016

Net Income

Up

$212,230

Up $337,550 (+269%) 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 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

2017

Assets$278,973
Liabilities$173,200
Net Assets$105,773

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 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

2017

Revenue$755,712
Expenses$543,482
Net Income$212,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$755,712
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
Pledges and Grants Receivable$95,570$270,537▲ $174,967
Loans From Officers Directors$150,000$120,000▼ $30,000
Cash and Non-Interest-Bearing Accounts$3,591$8,436▲ $4,845
Prepaid Expenses and Deferred Charges$3,318$0▼ $3,318
Total Assets$102,479$278,973▲ $176,494
Liabilities
Accounts Payable and Accrued Expenses$58,936$53,200▼ $5,736
Total Liabilities$208,936$173,200▼ $35,736
Net Assets / Fund Balance
Unrestricted Net Assets$-106,457$105,773▲ $212,230
Total Net Assets Fund Balance$-106,457$105,773▲ $212,230
Total Liabilities and Net Assets / Fund Balance$102,479$278,973▲ $176,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GurinPresidentFT$140,198$13,927$154,125

Board Members and Trustees

NameTitle
Shaida BadieeDirector
Theresa PardoDirector
Hudson HollisterDirector - Until 09/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$665,500
Program Service Revenue
$89,441
Investment Income
$0
Other Revenue
$771
All Other Contributions
$665,500
Change in Net Assets
$212,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,543
Other Expenses$113,939
Total Fundraising Expense$59,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,827$54,872$28,548$236,247
Current Officers, Directors, Trustees, and Key Employees$123,300$7,706$23,119$154,125
Payroll Taxes$20,132$5,756$3,641$29,529
Occupancy-$28,528-$28,528
Fees for Services Accounting-$17,223-$17,223
Information Technology$2,344$11,947$561$14,852
Office Expenses$3,220$7,177-$10,397
Other Employee Benefits$6,820$1,546$1,276$9,642
Conferences and Meetings$5,644-$733$6,377
Fees for Services Other$2,500$3,095$143$5,738
Travel$1,101$1,994$933$4,028
Insurance-$733-$733
Other Expenses$596$135$75$731
Total Functional Expenses$328,713$155,740$59,029$543,482
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$150,000$120,000▼ $30,000
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
3
Independent Board Members
2
Employees
8
Volunteers
4

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL GURIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INSIGHT STRATEGIES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1INSIGHT STRATEGIES 11 INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2GENERAL OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOEL GURIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0JOEL GURIN, PRES., IS ALSO THE PRES. OF INSIGHT STRATEGIES, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1JOEL GURIN, PRES., IS ALSO THE PRES. OF INSIGHT STRATEGIES 11, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2JOEL GURIN, PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0120000
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102479
IRS990/TotalAssetsEOYAmt0278973
IRS990/TotalAssetsGrp/BOYAmt0102479
IRS990/TotalAssetsGrp/EOYAmt0278973
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0665500
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208936
IRS990/TotalLiabilitiesEOYAmt0173200
IRS990/TotalLiabilitiesGrp/BOYAmt0208936
IRS990/TotalLiabilitiesGrp/EOYAmt0173200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105773
IRS990/TotalOtherCompensationAmt013927
IRS990/TotalProgramServiceExpensesAmt0328713
IRS990/TotalProgramServiceRevenueAmt089441
IRS990/TotalReportableCompFromOrgAmt0140198
IRS990/TotalRevenueGrp/ExclusionAmt0771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0933
IRS990/TravelGrp/ManagementAndGeneralAmt01994
IRS990/TravelGrp/ProgramServicesAmt01101
IRS990/TravelGrp/TotalAmt04028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-106457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105773
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GURIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143914263
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId000B909740C8DE27EAB8FBBBA182AAC5ED40AC9A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B0E4A837A7FE75D63C517FFC5E69EFCF519F16F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.238.152.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:28:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON

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