Civic Intelligence

Data Visualization Society

990 • Fiscal year 2022 • EIN 84-1923759

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.datavisualizationsociety.org
241 G St SWWashington, DC 20024

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$77,863

Down $69,281 (-47%) from 2021

Net Assets

Down

$5,477

Down $127,716 (-96%) from 2021

Liabilities

Up

$72,386

Up $58,435 (+419%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$585,026

Up $76,487 (+15%) from 2021

Expenses

Up

$712,741

Up $288,296 (+68%) from 2021

Net Income

Down

-$127,715

Down $211,809 (-252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2020: $69,730Liabilities 2020: $0Net Assets 2020: $69,7302020Assets 2021: $147,144Liabilities 2021: $13,951Net Assets 2021: $133,1932021Assets 2022: $77,863Liabilities 2022: $72,386Net Assets 2022: $5,4772022Assets 2023: $44,941Liabilities 2023: $16,809Net Assets 2023: $28,1322023Assets 2024: $54,332Liabilities 2024: $21,015Net Assets 2024: $33,3172024

Highlighted filing

2022

Assets$77,863
Liabilities$72,386
Net Assets$5,477
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $250,833Expenses 2020: $222,671Net Income 2020: $28,1622020Revenue 2021: $508,539Expenses 2021: $424,445Net Income 2021: $84,0942021Revenue 2022: $585,026Expenses 2022: $712,741Net Income 2022: -$127,7152022Revenue 2023: $374,072Expenses 2023: $351,099Net Income 2023: $22,9732023Revenue 2024: $347,480Expenses 2024: $342,677Net Income 2024: $4,8032024

Highlighted filing

2022

Revenue$585,026
Expenses$712,741
Net Income-$127,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$585,026
Mission and Program Overview

Mission

The data visualization society (dvs) fosters a community where every member benefits from resources that support growth, refinement, and expansion of data visualization knowledge regardless of expertise level.

The Data Visualization Society is a nonprofit professional association for data visualization practitioners which nurtures, celebrates, and advances the practices of data visualization through knowledge sharing, community events, and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,211$64,158▼ $72,053
Accounts Receivable$5,000$12,613▲ $7,613
Rtn Earn Endowment Incm Other Fnds$133,193$5,477▼ $127,716
Prepaid Expenses and Deferred Charges$5,933$1,092▼ $4,841
Total Assets$147,144$77,863▼ $69,281
Liabilities
Accounts Payable and Accrued Expenses$13,951$72,386▲ $58,435
Total Liabilities$13,951$72,386▲ $58,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,193$5,477▼ $127,716
Total Liabilities and Net Assets / Fund Balance$147,144$77,863▼ $69,281
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alex RoystonDirector
Angel VelardeDirector
Erica GunnDirector
Jason ForrestDirector
Jill BrownDirector
Kaumodi GodaDirector
Marilia Ferriera Del CunhaDirector
Nena UntungDirector
Richard SilvesterDirector
Sarah SchottlerDirector
Simran ParwaniDirector
Amanda MakulecExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$420,707
Program Service Revenue
$164,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,782
Change in Net Assets
$-127,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,991
Salaries, Compensation, and Employee Benefits$52,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,636$53,784-$128,420
Other Expenses$54,687$112,320-$54,687
Other Salaries and Wages$52,750--$52,750
Conferences and Meetings$30,572$11,492-$42,064
Information Technology$15,087$11,592-$26,679
Fees for Services Accounting-$11,075-$11,075
Fees for Services Management$9,811$738-$10,549
Total Functional Expenses$511,740$201,001$0$712,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990 governing body review Part VI line 11

“Return provided via email for Board review.”

Governing documents etc available to public Part VI line 19

“Form 990 provided upon request.”

Filing and Contact Details

Filer

Filer Name
Data Visualization Society
EIN
84-1923759
Address
241 G St SW, Washington, DC 20024

Signing Officer

Name
Amanda Makulec
Title
Executive Direc
Phone
8159780054
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
ACCT Solutions LLC
Address
9145 Cross Park Dr Suite 103, Knoxville, TN 37923
Preparer
Donna S Card
Phone
8652008210
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$1 rounding error”

List of other fees for services expenses Part IX line 11G

“Part IX, Line 11g, Column B expense of $74,456 was for non-employee payments for various programs. Part IX, Line 11g, Column C expense of $53,784 was for non-employee payments for various services.”

List of other expenses Part IX line 24E

“Part IX, Line 24a, Column B expense of $199,680 was for various programs & events, including the conferences as well as publications.Part IX, Line 24b, Column B expense of $74,517 was for shipping, freight and delivery costs associated with the Nightingale Journal.Part IX, Line 24c, Column B expense of $54,687 was for publishing and design costs associated with the Nightingale Journal.”

Raw XML AppendixShowing 400 of 402 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/ProgSrvcAccomActy2Grp/Desc0Conferences - Outlier Conference and Information is Beautiful Awards. The Outlier Conference is the annual conference hosted by the Society featuring speakers and community activities representing different types of data visualization work. The conference was hosted as a virtual event for the second year in 2022. The Information is Beautiful Awards celebrate excellence in data visualization design, with longlist, shortlist, and winning entries featured on a digital entry showcase used by educators and practitioners and in an annual awards event.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return provided via email for Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1 rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IX, Line 11g, Column B expense of $74,456 was for non-employee payments for various programs. Part IX, Line 11g, Column C expense of $53,784 was for non-employee payments for various services.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,863
Liabilities
$72,386
Net assets
$5,477
Revenue
$585,026
Expenses
$712,741
Net income
-$127,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.33$3.47$3.43$0.05
2023Summary only. Only limited summary data is available for this year.$0.45$0.17$0.28$3.74$3.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.72$0.05$5.85$7.13$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.14$1.33$5.09$4.24$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.51$2.23$0.28