Civic Intelligence

Center for Open Data Enterprise Inc.

990 • Fiscal year 2022 • EIN 47-2871408

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

1100 13th St NW Suite 800Washington DC, DC 20005-0000

(914) 391-4263

Siviq Scores

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

Liabilities / Assets

98th percentile

4.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$175,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$58,798

Down $243,654 (-81%) from 2021

Net Assets

Down

-$183,985

Down $284,535 (-283%) from 2021

Liabilities

Up

$242,783

Up $40,881 (+20%) from 2021

Revenue

Down

$400,658

Down $479,038 (-54%) from 2021

Expenses

Up

$685,193

Up $66,012 (+11%) from 2021

Net Income

Down

-$284,535

Down $545,050 (-209%) from 2021

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

2022

Assets$58,798
Liabilities$242,783
Net Assets-$183,985

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

2022

Revenue$400,658
Expenses$685,193
Net Income-$284,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$400,658
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 and shared data for the public good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$203,406$55,042▼ $148,364
Cash and Non-Interest-Bearing Accounts$99,046$3,756▼ $95,290
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$302,452$58,798▼ $243,654
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$150,000▲ $100
Accounts Payable and Accrued Expenses$52,002$92,783▲ $40,781
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$201,902$242,783▲ $40,881
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$100,550$-183,985▼ $284,535
Total Net Assets Fund Balance$100,550$-183,985▼ $284,535
Total Liabilities and Net Assets / Fund Balance$302,452$58,798▼ $243,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel GurinPresident and SecretaryFT$175,000$175,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,132
Program Service Revenue
$390,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,132
Change in Net Assets
$-284,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,566
Other Expenses$196,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,380$37,670$0$259,050
Current Officers, Directors, Trustees, and Key Employees$149,552$25,448$0$175,000
Fees for Services Other$92,581$32,788$0$125,369
Payroll Taxes$30,227$5,143$0$35,370
Travel$20,006$885$0$20,891
Occupancy$0$19,508$0$19,508
Other Employee Benefits$16,362$2,784$0$19,146
Fees for Services Accounting$0$9,600$0$9,600
Insurance$0$5,024$0$5,024
Office Expenses$0$4,152$0$4,152
Interest$0$1,923$0$1,923
Total Functional Expenses$530,108$155,085$0$685,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
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

Part VI, Line 11B

Code 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.

Part VI, Line 12C

All code staff and contractors are required to disclose to the president any potential conflicts of interest that could impact or potentially appear to impact their ability to contribute to code's work overall or to specific projects impartially and in the best interests of the organization. Potential conflicts may also include situations in which the staff or contractor stands to benefit from their association with code in ways that exceed their compensation from code. These potential conflicts must be disclosed immediately to the president in writing if and when they arise. Such conflicts can include but are not limited to: 1 consulting fees or honoraria from third parties whose work relates to areas in which code operates. These can include fees or in-kind compensation for consulting lecturing board service teaching or other activities. 2 equity interests or stock options in companies operating in the data and technology space. 3 consulting fees from companies other nonprofits government entities or other third parties. 4 royalty income. 6 personal connection with a potential code funder. Based on these disclosures the president will decide whether staff contractor conflicts of interest exist and how to resolve them if so. The president will disclose any of his her potential conflicts to the board chair who will assess how to resolve them if necessary and whether potential conflicts need to be disclosed to the full board for discussion. Any board member will disclose his her potential conflicts to the board chair and the president who will work with the board member to determine how to resolve them if necessary. Remedies for real or apparent conflicts of interest may include: 1 appropriate disclosure in code materials published in print or online. 2 decision not to pursue an opportunity with a third party that may cause a conflict. 3 staff or board member recusal from work or decisions relating to the area of conflict.

Part VI, Line 19

Code 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
In Care Of
% Joel Gurin
Phone
9143914263
Address
1100 13th St NW Suite 800, WASHINGTON DC, DC 20005-0000

Signing Officer

Name
Joel Gurin
Title
President And Secretary
Signed
2023-11-16

Organization Details

Principal Officer
Joel Gurin
Formed
2015
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
7
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Stipends: $30,000 G&A Consultants: Total = $95,369; Programs = $92,581; Management = $2,788

Raw XML AppendixShowing 400 of 668 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/MissionDesc0THE 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.
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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits