Civic Intelligence

Data-Driven Economic Strategies Inc.

990 • Fiscal year 2022 • EIN 47-5184860

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization Profilewww.ddestrategies.org
117 S Wahsatch AvenueColorado Springs, CO 80903

(719) 380-8488

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,173

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$85,677

Up $30,529 (+55%) from 2021

Net Assets

Up

$68,812

Up $151,735 (+183%) from 2021

Liabilities

Down

$16,865

Down $121,206 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Down

$274,928

Down $141,086 (-34%) from 2021

Expenses

Down

$123,193

Down $294,540 (-71%) from 2021

Net Income

Up

$151,735

Up $153,454 (+8927%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2016: $279,232Liabilities 2016: $274,923Net Assets 2016: $4,3092016Assets 2017: $549,960Liabilities 2017: $628,515Net Assets 2017: -$78,5552017Assets 2018: $721,616Liabilities 2018: $826,916Net Assets 2018: -$105,3002018Assets 2019: $171,093Liabilities 2019: $246,771Net Assets 2019: -$75,6782019Assets 2020: $206,401Liabilities 2020: $287,605Net Assets 2020: -$81,2042020Assets 2021: $55,148Liabilities 2021: $138,071Net Assets 2021: -$82,9232021Assets 2022: $85,677Liabilities 2022: $16,865Net Assets 2022: $68,8122022Assets 2023: $119,125Liabilities 2023: $15,720Net Assets 2023: $103,4052023Assets 2024: $261,267Liabilities 2024: $17,038Net Assets 2024: $244,2292024

Highlighted filing

2022

Assets$85,677
Liabilities$16,865
Net Assets$68,812
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $580,398Expenses 2016: $576,089Net Income 2016: $4,3092016Revenue 2017: $1,811,479Expenses 2017: $1,894,343Net Income 2017: -$82,8642017Revenue 2018: $3,042,661Expenses 2018: $3,069,406Net Income 2018: -$26,7452018Revenue 2019: $1,647,519Expenses 2019: $1,617,897Net Income 2019: $29,6222019Revenue 2020: $540,130Expenses 2020: $545,656Net Income 2020: -$5,5262020Revenue 2021: $416,014Expenses 2021: $417,733Net Income 2021: -$1,7192021Revenue 2022: $274,928Expenses 2022: $123,193Net Income 2022: $151,7352022Revenue 2023: $409,958Expenses 2023: $375,365Net Income 2023: $34,5932023Revenue 2024: $575,211Expenses 2024: $434,387Net Income 2024: $140,8242024

Highlighted filing

2022

Revenue$274,928
Expenses$123,193
Net Income$151,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$274,928
Mission and Program Overview

Mission

To promote and support innovation, research, and the commercialization of new and emerging technologies through collaborative partnerships with commercial industry, academia, military, and government research organizations across multiple advanced industry sectors that provide services and products in the aerosprace, defense and homeland security, technology and information, electronics, cyber security, software engineering and advanced manufacturing industries.

To enhance economic opportunities with data-driven strategies that inform community and workforce development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,729$85,677▼ $81,052
Pledges and Grants Receivable$19,129$0▼ $19,129
Accounts Receivable$157$0▼ $157
Prepaid Expenses and Deferred Charges$46$0▼ $46
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,148$85,677▲ $30,529
Other Assets Total$-130,913$0▲ $130,913
Liabilities
Deferred Revenue$71,988--
Other Liabilities$51,181$16,865▼ $34,316
Accounts Payable and Accrued Expenses$14,902--
Total Liabilities$138,071$16,865▼ $121,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-82,923$68,812▲ $151,735
Total Net Assets Fund Balance$-82,923$68,812▲ $151,735
Total Liabilities and Net Assets / Fund Balance$55,148$85,677▲ $30,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,404$7,404
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tatiana BaileyExecutive DirectorFT$39,173$39,173

Board Members and Trustees

NameTitle
Lance Bolton PhDDirector
Nicole CarterDirector
Rebecca WilderDirector
Shawn GullixsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$228,428
Program Service Revenue
$46,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,428
Change in Net Assets
$151,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,141
Salaries, Compensation, and Employee Benefits$51,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,256$3,917-$39,173
Fees for Services Legal-$11,760-$11,760
Other Expenses$37,676$8,572-$8,572
Other Salaries and Wages$6,923$769-$7,692
Information Technology$1,000$4,694-$5,694
Payroll Taxes$3,768$419-$4,187
Occupancy-$3,925-$3,925
Office Expenses-$12-$12
Total Functional Expenses$84,623$38,570$0$123,193
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll/benefits$16,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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

“The 990 is reviewed by the Treasurer, prior to approval.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Data-driven Economic Strategies
EIN
47-5184860
Phone
7193808488
Address
117 S WAHSATCH AVENUE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Tatiana Bailey
Title
Executive Director
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906
Preparer
Melody Antles
Phone
7196857910
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01644681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03042661
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL/BENEFITS
IRS990ScheduleD/TotalLiabilityAmt016865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer, prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt055148
IRS990/TotalAssetsGrp/EOYAmt085677
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123193
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IRS990/TotalLiabilitiesGrp/BOYAmt0138071
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274928
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 S WAHSATCH AVENUE
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
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IRS990/WebsiteAddressTxt0www.ddestrategies.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TATIANA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATA-DRIVEN ECONOMIC STRATEGIES
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0475184860
ReturnHeader/Filer/PhoneNum07193808488
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 S WAHSATCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273819869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M3 and Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 Lake Plaza Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07196857910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Antles
ReturnHeader/ReturnTs02023-10-02T12:04:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TATIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,677
Liabilities
$16,865
Net assets
$68,812
Revenue
$274,928
Expenses
$123,193
Net income
$151,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.58$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.27$0.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.83$0.11$3.04$3.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.81$1.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.00$0.58$0.58$0.00