Civic Intelligence

Data Friendly Space

990 • Fiscal year 2023 • EIN 83-2368839

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

205 John Wythe PlaceWilliamsburg, VA 23185

(843) 501-1848

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$148,431

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$551,677

Flat from 2023

Net Assets

Flat

$482,722

Flat from 2023

Liabilities

Flat

$68,955

Flat from 2023

Revenue

Flat

$2,588,378

Flat from 2023

Expenses

Flat

$2,562,079

Flat from 2023

Net Income

Flat

$26,299

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $28,000Liabilities 2019: $0Net Assets 2019: $28,0002019Assets 2020: $598,562Liabilities 2020: $159,388Net Assets 2020: $439,1742020Assets 2021: $595,204Liabilities 2021: $257,593Net Assets 2021: $337,6112021Assets 2022: $499,844Liabilities 2022: $43,421Net Assets 2022: $456,4232022Assets 2023: $551,677Liabilities 2023: $68,955Net Assets 2023: $482,7222023Assets 2023: $551,677Liabilities 2023: $68,955Net Assets 2023: $482,7222023Assets 2024: $893,345Liabilities 2024: $321,964Net Assets 2024: $571,3812024

Highlighted filing

2023

Assets$551,677
Liabilities$68,955
Net Assets$482,722

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $169,482Expenses 2019: $141,482Net Income 2019: $28,0002019Revenue 2020: $1,446,659Expenses 2020: $1,026,927Net Income 2020: $419,7322020Revenue 2021: $2,529,216Expenses 2021: $2,332,575Net Income 2021: $196,6412021Revenue 2022: $2,008,567Expenses 2022: $1,889,904Net Income 2022: $118,6632022Revenue 2023: $2,588,378Expenses 2023: $2,562,079Net Income 2023: $26,2992023Revenue 2023: $2,588,378Expenses 2023: $2,562,079Net Income 2023: $26,2992023Revenue 2024: $2,802,508Expenses 2024: $2,713,849Net Income 2024: $88,6592024

Highlighted filing

2023

Revenue$2,588,378
Expenses$2,562,079
Net Income$26,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$2,588,378
Mission and Program Overview

Mission

Improve information management and analysis capacity, tools and processes in the humanitarian and development community in order to enable better informed and more targeted assistance.

We build and foster systems that promote humanitarian outcomes for nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,423$482,722▲ $26,299
Cash and Non-Interest-Bearing Accounts$343,720$440,022▲ $96,302
Accounts Receivable$152,754$108,500▼ $44,254
Prepaid Expenses and Deferred Charges$3,370$3,155▼ $215
Total Assets$499,844$551,677▲ $51,833
Liabilities
Accounts Payable and Accrued Expenses$43,421$68,955▲ $25,534
Total Liabilities$43,421$68,955▲ $25,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,423$482,722▲ $26,299
Total Liabilities and Net Assets / Fund Balance$499,844$551,677▲ $51,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin MaaselExecutive DiFT$131,795$16,636$148,431
Charles Douglas SmithDirector OpeFT$102,500$12,253$114,753

Board Members and Trustees

NameTitle
Valeria McfarrenChair of the
Laura BowserVice-chair
David OglethorpeAt-large Director
Jakob HarboAt-large Director
Joyeeta DasAt-large Director
P Bradley RobbAt-large Director
Charlie WellsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Togglecorp Solution Pvt LtdSoftware DevBHANIMANDAL, Lalitpur, NEPAL, Np$649,319
-Software Dev12 RUE DE CHANTEPOULET, Geneva, SWITZERLAND, Sz$120,566
Revenue and Support

Revenue Composition

Contributions and Grants
$2,588,159
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$0
Change in Net Assets
$26,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,378
Total Revenue per Audited Statements
$2,588,378
Total Revenue per Form 990
$2,588,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,220,878
Salaries, Compensation, and Employee Benefits$341,201
Total Fundraising Expense$114,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,514,723$327,433$89,523$1,931,679
Other Salaries and Wages$141,863$17,439$8,385$167,687
Current Officers, Directors, Trustees, and Key Employees$125,573$15,437$7,422$148,432
Travel$54,584$6,710$3,226$64,520
Office Expenses$53,854$6,620$3,183$63,657
Payroll Taxes$21,198$2,606$1,253$25,057
Insurance$1,549$191$92$1,832
Other Expenses$827$102$49$978
Advertising$248$31$15$294
All Other Expenses$77$10$5$92
Other Employee Benefits$21$3$1$25
Total Functional Expenses$1,946,221$501,838$114,020$2,562,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,079
Total Expenses per Audited Statements$2,562,079
Total Expenses per Form 990$2,562,079
International Activity

International Summary

Employees
58
Spending
$2,056,621

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EUROPE + ICELAND + GREENLANDProgram SvcSoftware Assistance-35$958,868
South AsiaProgram SvcSoftware Assistance-11$854,126
South AmericaProgram SvcSoftware Assistance-3$91,163
Sub-saharan AfricanProgram SvcSoftware Assistance-3$83,039
North AmericaProgram SvcSoftware Assistance-2$35,632
MIDDLE EAST + NORTH AFRICAProgram SvcSoftware Assistance-2$27,043
East AsiaProgram SvcSoftware Assistance-2$6,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

The organization will provide a copy of the final form 990 to the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. If a conflict arises, the officers and/or directors will discuss the potential conflict and recuse him or herself from voting.

Form 990, Page 6, Part VI, Line 15A

The process for determining executive director compensation rests solely with the board of directors. After careful consideration of organizational impact and the salaries of comparable organizations, the board sets an annual compensation package.

Form 990, Page 6, Part VI, Line 18

Public inspection can also be performed through charity watchdog.

Form 990, Page 6, Part VI, Line 19

The organization makes the form 1023 and form 990 available for public inspection available upon request. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Data Friendly Space
EIN
83-2368839
Phone
8435011848
Address
205 JOHN WYTHE PLACE, WILLIAMSBURG, VA 23185

Signing Officer

Name
Karin Maasel
Title
Executive Director
Phone
8435011848
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valeria Mcfarren
Formed
2018
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Business development 19,796 2,434 1,170 communications consultant 27,069 3,328 1,600 general fees 1,467,858 180,446 86,753 project management 0 141,225 0 total 1,514,723 327,433 89,523

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a virginia not-for-profit corporation which is not classified as a private foundation by the internal revenue service and is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has concluded that it does not have any material uncertain tax positions to be accounted for in the financial statements as of december 31, 2023.

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068955
IRS990/AccountsReceivableGrp/BOYAmt0152754
IRS990/AccountsReceivableGrp/EOYAmt0108500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE BUILD AND FOSTER SYSTEMS THAT PROMOTE HUMANITARIAN OUTCOMES FOR NONPROFIT ORGANIZATIONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt015
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031
IRS990/AdvertisingGrp/ProgramServicesAmt0248
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077
IRS990/AllOtherExpensesGrp/TotalAmt092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08435011848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 JOHN WYTHE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0343720
IRS990/CashNonInterestBearingGrp/EOYAmt0440022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07422
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148432
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0649319
IRS990/ContractorCompensationGrp/CompensationAmt1120566
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0BHANIMANDAL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt112 RUE DE CHANTEPOULET
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0LALITPUR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1GENEVA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0NP
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1SZ
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0NEPAL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1SWITZERLAND
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOGGLECORP SOLUTION PVT LTD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PATRICE CHATAIGNER
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEV
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE DEV
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02588159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt02220878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026299
IRS990/CYSalariesCompEmpBnftPaidAmt0341201
IRS990/CYTotalExpensesAmt02562079
IRS990/CYTotalFundraisingExpenseAmt0114020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02588378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TECHNICAL CAPACITY BUILDING: DATA FRIENDLY SPACE ASSISTS HUMANITARIAN AGENCIES AROUND THE GLOBE BY DEVELOPING INFORMATION MANAGEMENT SYSTEMS. THIS ASSISTANCE ALLOWS PARTNER HUMANITARIAN AGENCIES TO MANAGE THEIR DATA MORE EFFECTIVELY, THUS MAKING BETTER INFORMED DECISIONS IN RESPONSE TO HUMANITARIAN CRISES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt089523
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0327433
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01514723
IRS990/FeesForServicesOtherGrp/TotalAmt01931679
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KARIN MAASEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES DOUGLAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIA MCFARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID OGLETHORPE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYEETA DAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKOB HARBO
IRS990/Form990PartVIISectionAGrp/PersonNm8P BRADLEY ROBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02588159
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02588378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt0191
IRS990/InsuranceGrp/ProgramServicesAmt01549
IRS990/InsuranceGrp/TotalAmt01832
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE INFORMATION MANAGEMENT AND ANALYSIS CAPACITY, TOOLS AND PROCESSES IN THE HUMANITARIAN AND DEVELOPMENT COMMUNITY IN ORDER TO ENABLE DATA- DRIVEN RESPONSES TO GLOBAL CRISES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456423
IRS990/NetAssetsOrFundBalancesEOYAmt0482722
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06620
IRS990/OfficeExpensesGrp/ProgramServicesAmt053854
IRS990/OfficeExpensesGrp/TotalAmt063657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN CURRENCY LOSS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0866
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt014652
IRS990/OtherExpensesGrp/ProgramServicesAmt117052
IRS990/OtherExpensesGrp/ProgramServicesAmt2827
IRS990/OtherExpensesGrp/TotalAmt0123455
IRS990/OtherExpensesGrp/TotalAmt117319
IRS990/OtherExpensesGrp/TotalAmt217052
IRS990/OtherExpensesGrp/TotalAmt3978
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167687
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02606
IRS990/PayrollTaxesGrp/ProgramServicesAmt021198
IRS990/PayrollTaxesGrp/TotalAmt025057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03155
IRS990/PrincipalOfficerNm0VALERIA MCFARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEEP, A HUMANITARIAN PLATFORM: DATA FRIENDLY SPACE IS THE TECHNICAL DEVELOPER OF THE DEEP PLATFORM, AN OPEN SOURCE INTELLIGENT WEB-BASED PLATFORM OFFERING A SUITE OF COLLABORATIVE TOOLS TAILORED TOWARDS HUMANITARIAN CRISIS RESPONSES. ON BEHALF OF AN INTERNATIONAL CONSORTIUM OF HUMANITARIAN RESPONSE ORGANIZATIONS. THE DEEP PLATFORM PROVIDES CENTRAL, OPEN-SOURCED DATA REPOSITORIES AND ANALYSIS FRAMEWORKS FOR SOME OF THE WORLD'S MOST ACTIVE NON-GOVERNMENTAL ORGANIZATIONS WORKING ON MIGRATION, HEALTH, CLIMATE, AND HUMAN RIGHTS. REVENUE IS PROVIDED BY CONSORTIUM MEMBERS TO SUPPORT THIS WORK. THE ORGANIZATION UTILIZES CONTRACTORS FROM AROUND THE WORLD TO ACCOMPLISH THIS TASK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01818260
IRS990/ProgSrvcAccomActy3Grp/Desc0SECONDARY DATA SUPPORT: DATA FRIENDLY SPACE SUPPORTS INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS WITH SECONDARY DATA REVIEW AND SITUATIONAL ANALYSIS RESEARCH TO ENSURE HUMANITARIAN RESPONDERS HAVE WELL-STRUCTURED, ACTIONABLE DATA TO INFORM THEIR RESPONSE TO PANDEMICS, INTERNAL DISPLACEMENT, AND THE IMPACT OF CONFLICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02008567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01565423
IRS990/PYRevenuesLessExpensesAmt0118663
IRS990/PYSalariesCompEmpBnftPaidAmt0324481
IRS990/PYTotalExpensesAmt01889904
IRS990/PYTotalRevenueAmt02008567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0456423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0482722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02588159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0772358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03363998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02005186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01771526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01446659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05392753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-5631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-14668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-20008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08736743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02588450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02002936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02529216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01446659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169482
IRS990ScheduleA/Total509Grp/TotalAmt08736743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02588669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02002936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02529216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01446659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08736962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02562079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02588378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A VIRGINIA NOT-FOR-PROFIT CORPORATION WHICH IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02562079
IRS990ScheduleD/TotalRevenuePerForm990Amt02588378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02588378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02562079
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt511
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt63
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1958868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt335632
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt491163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5854126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt683039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE + ICELAND + GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST + NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SVC
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt058
IRS990ScheduleF/SubtotalSpentAmt02056621
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA 6,750 0 EUROPE + ICELAND + GREENLAND 958,868 0 MIDDLE EAST + NORTH AFRICA 27,043 0 NORTH AMERICA 35,632 0 SOUTH AMERICA 91,163 0 SOUTH ASIA 854,126 0 SUB-SAHARAN AFRICAN 83,039 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt058
IRS990ScheduleF/TotalSpentAmt02056621
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PROVIDE A COPY OF THE FINAL FORM 990 TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE OFFICERS AND/OR DIRECTORS WILL DISCUSS THE POTENTIAL CONFLICT AND RECUSE HIM OR HERSELF FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION RESTS SOLELY WITH THE BOARD OF DIRECTORS. AFTER CAREFUL CONSIDERATION OF ORGANIZATIONAL IMPACT AND THE SALARIES OF COMPARABLE ORGANIZATIONS, THE BOARD SETS AN ANNUAL COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION CAN ALSO BE PERFORMED THROUGH CHARITY WATCHDOG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS DEVELOPMENT 19,796 2,434 1,170 COMMUNICATIONS CONSULTANT 27,069 3,328 1,600 GENERAL FEES 1,467,858 180,446 86,753 PROJECT MANAGEMENT 0 141,225 0 TOTAL 1,514,723 327,433 89,523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499844
IRS990/TotalAssetsEOYAmt0551677
IRS990/TotalAssetsGrp/BOYAmt0499844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings