Civic Intelligence

Digital Services Coalition Inc

990 • Fiscal year 2023 • EIN 83-4564285

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

701 Reservoir StreetBaltimore, MD 21217

(785) 844-9383

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$229,067

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$167,094

Up $28,581 (+21%) from 2022

Net Assets

Up

$167,020

Up $28,507 (+21%) from 2022

Liabilities

Up

$74

Up $74 from 2022

Revenue

Up

$264,853

Up $54,732 (+26%) from 2022

Expenses

Down

$236,346

Down $2,592 (-1.1%) from 2022

Net Income

Up

$28,507

Up $57,324 (+199%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $167,965Liabilities 2020: $0Net Assets 2020: $167,9652020Assets 2021: $167,488Liabilities 2021: $0Net Assets 2021: $167,4882021Assets 2022: $138,513Liabilities 2022: $0Net Assets 2022: $138,5132022Assets 2023: $167,094Liabilities 2023: $74Net Assets 2023: $167,0202023Assets 2024: $264,289Liabilities 2024: $1,968Net Assets 2024: $262,3212024

Highlighted filing

2023

Assets$167,094
Liabilities$74
Net Assets$167,020

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $102,742Expenses 2020: $1,099Net Income 2020: $101,6432020Revenue 2021: $164,413Expenses 2021: $164,890Net Income 2021: -$4772021Revenue 2022: $210,121Expenses 2022: $238,938Net Income 2022: -$28,8172022Revenue 2023: $264,853Expenses 2023: $236,346Net Income 2023: $28,5072023Revenue 2024: $376,092Expenses 2024: $280,791Net Income 2024: $95,3012024

Highlighted filing

2023

Revenue$264,853
Expenses$236,346
Net Income$28,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$264,853
Mission and Program Overview

Mission

Redefining how the government does digital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,513$167,094▲ $28,581
Rtn Earn Endowment Incm Other Fnds$138,513$167,020▲ $28,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,513$167,094▲ $28,581
Liabilities
Accounts Payable and Accrued Expenses-$74-
Unsecured Notes Loans Payable-$0-
Total Liabilities$0$74▲ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,513$167,020▲ $28,507
Total Liabilities and Net Assets / Fund Balance$138,513$167,094▲ $28,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci WalkerExecutive DirectorFT$191,667$37,400$229,067

Board Members and Trustees

NameTitle
Ivy Teng LeiPresident (1/1-8/31)
Mike GiffordPresident (9/1-12/31)
Jason StonerBoard Member
Stephanie ChinBoard Member
Greg GodboutBoard Member (1/1-8/31)
Lapedra TolsonBoard Member (1/1-8/31)
Jennilee BertrandBoard Member (9/1-12/31)
Kalid TarapolsiBoard Member (9/1-12/31)
Porta AntiportaBoard Member (9/1-12/31)
Steph Von ReudenBoard Member (9/1-12/31)
Tabby FarrarSecretary
Carl BuncheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,000
Investment Income
$0
Other Revenue
$853
Change in Net Assets
$28,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,180
Other Expenses$16,166
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---$206,881
Payroll Taxes---$13,299
Fees for Services Other---$5,833
Fees for Services Accounting---$5,395
Office Expenses---$3,008
Information Technology---$1,002
Advertising---$515
Interest---$323
Fees for Services Legal---$90
Total Functional Expenses$0$0$0$236,346
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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, Part VI, Section B, Line 11B

The organization makes its form 990 available for review by the full board of directors prior to filing. Board members are expected to review the 990 in detail for accuracy and completeness and raise any questions or concerns prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The organization maintains a written conflict of interest policy that requires board members and officers to disclose annually any financial interests or relationships that could give rise to conflicts. The full board reviews these disclosure statements each year and determines whether any reported matters represent actual or potential conflicts that require mitigation, limitation, or prohibition. Any person with a conflict is prohibited from participating in board/committee discussions or votes related to the matter in conflict. The president and secretary monitors potential conflicts and enforces compliance with the policy by requiring timed divestment, recusal from matters, or other actions as needed. Violations of the conflict of interest policy result in disciplinary action determined by the board up to and including removal. Each director, officer and key employee is required to certify understanding of and compliance with the policy annually.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is determined by the board of directors, which is composed entirely of independent, voting board members. The committee reviews comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous substantiation of the deliberation and decision is recorded.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Any person may request to inspect the organization's form 990 and application for tax-exemption by making the request in writing to the organization's executive director at its registered address. Requested documents are provided within a reasonable timeframe at the organization's principal office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Digital Services Coaliton Inc
EIN
83-4564285
Phone
7858449383
Address
701 RESERVOIR STREET, BALTIMORE, MD 21217

Signing Officer

Name
Carl Bunche
Title
Treasurer
Phone
7858449383
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Bunche
Formed
2019
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
13

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR REVIEW BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS ARE EXPECTED TO REVIEW THE 990 IN DETAIL FOR ACCURACY AND COMPLETENESS AND RAISE ANY QUESTIONS OR CONCERNS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS AND OFFICERS TO DISCLOSE ANNUALLY ANY FINANCIAL INTERESTS OR RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS. THE FULL BOARD REVIEWS THESE DISCLOSURE STATEMENTS EACH YEAR AND DETERMINES WHETHER ANY REPORTED MATTERS REPRESENT ACTUAL OR POTENTIAL CONFLICTS THAT REQUIRE MITIGATION, LIMITATION, OR PROHIBITION. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN BOARD/COMMITTEE DISCUSSIONS OR VOTES RELATED TO THE MATTER IN CONFLICT. THE PRESIDENT AND SECRETARY MONITORS POTENTIAL CONFLICTS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING TIMED DIVESTMENT, RECUSAL FROM MATTERS, OR OTHER ACTIONS AS NEEDED. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY RESULT IN DISCIPLINARY ACTION DETERMINED BY THE BOARD UP TO AND INCLUDING REMOVAL. EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS REQUIRED TO CERTIFY UNDERSTANDING OF AND COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS COMPOSED ENTIRELY OF INDEPENDENT, VOTING BOARD MEMBERS. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANY PERSON MAY REQUEST TO INSPECT THE ORGANIZATION'S FORM 990 AND APPLICATION FOR TAX-EXEMPTION BY MAKING THE REQUEST IN WRITING TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AT ITS REGISTERED ADDRESS. REQUESTED DOCUMENTS ARE PROVIDED WITHIN A REASONABLE TIMEFRAME AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0167094
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IRS990/TotalAssetsGrp/EOYAmt0167094
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt0853
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt074
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167020
IRS990/TotalOtherCompensationAmt037400
IRS990/TotalProgramServiceRevenueAmt0264000
IRS990/TotalReportableCompFromOrgAmt0191667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0853
IRS990/TotalVolunteersCnt013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167094
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 RESERVOIR STREET
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021217
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IRS990/WebsiteAddressTxt0WWW.DIGITALSERVICESCOALITION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BUNCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858449383
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL SERVICES COALITON INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0834564285
ReturnHeader/Filer/PhoneNum07858449383
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 RESERVOIR STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY VOLLANS CPA
ReturnHeader/ReturnTs02024-11-13T13:35:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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