Civic Intelligence

Data Science Alliance

990EZ • Fiscal year 2020 • EIN 84-3819214

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.datasciencealliance.org
11512 El Camino RealSan Diego, CA 92130

(619) 397-8065

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$154,509

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 116.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,231

Down $125,025 (-72%) from 2019

Net Assets

Down

$48,231

Down $125,025 (-72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$132,439

Down $67,566 (-34%) from 2019

Expenses

Up

$257,464

Up $230,715 (+863%) from 2019

Net Income

Down

-$125,025

Down $298,281 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2019: $173,256Liabilities 2019: $0Net Assets 2019: $173,2562019Assets 2020: $48,231Liabilities 2020: $0Net Assets 2020: $48,2312020Assets 2021: $152,519Liabilities 2021: $0Net Assets 2021: $152,5192021Assets 2022: $601,379Liabilities 2022: $0Net Assets 2022: $601,3792022Assets 2023: $43,833Liabilities 2023: $0Net Assets 2023: $43,8332023Assets 2024: $137,160Liabilities 2024: $0Net Assets 2024: $137,1602024

Highlighted filing

2020

Assets$48,231
Liabilities$0
Net Assets$48,231
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $200,005Expenses 2019: $26,749Net Income 2019: $173,2562019Revenue 2020: $132,439Expenses 2020: $257,464Net Income 2020: -$125,0252020Revenue 2021: $336,860Expenses 2021: $232,572Net Income 2021: $104,2882021Revenue 2022: $898,348Expenses 2022: $449,324Net Income 2022: $449,0242022Revenue 2023: $9,284Expenses 2023: $566,830Net Income 2023: -$557,5462023Revenue 2024: $968,129Expenses 2024: $874,802Net Income 2024: $93,3272024

Highlighted filing

2020

Revenue$132,439
Expenses$257,464
Net Income-$125,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$132,439
Mission and Program Overview

Mission

Connecting people and data to solve problems

Program Services

DescriptionGrantsExpenses
CONNECTING PEOPLE AND DATA TO SOLVE PROBLEMS$238,988-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAHIJA HUMPHREYCEOFT$141,877$12,632$154,509
JAMES KELLYCFOPT$0--
GINA HARRISSecretaryPT$0--
ALEX BATESCTOPT$0--
ILKAY ALTINTASDirector-$0--
NEDIM HALICIOGLUDirector-$0--
TANER HALICIOGLUDirector-$0--
BRADLEY VOYTEKDirector-$0--
ANDY WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Data Science Alliance
EIN
84-3819214
Phone
6193978065
Address
11512 EL CAMINO REAL, SAN DIEGO, CA 92130

Signing Officer

Name
Bahija Humphrey
Title
CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $349”

Other Expenses.1005

“Travel $11”

Other Expenses.1012

“Insurance $2456”

Other Expenses.1

“COMMUNICATIONS $36157”

Other Expenses.2

“TRAINING $3201”

Other Expenses.3

“Dues and subscriptions $1624”

Other Expenses.4

“Events and donor recognition $1525”

Other Expenses.5

“TAXES AND LICENSES $800”

Other Expenses.6

“OFFICE $250”

Other Expenses.7

“Meals & entertainment $112”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BAHIJA HUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum06193978065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011512 EL CAMINO REAL SUITE 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-125025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07426
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0141877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BAHIJA HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ILKAY ALTINTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEDIM HALICIOGLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANER HALICIOGLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRADLEY VOYTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING PEOPLE AND DATA TO SOLVE PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECTING PEOPLE AND DATA TO SOLVE PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0238988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0198095
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0257464
IRS990EZ/TotalProgramServiceExpensesAmt0238988
IRS990EZ/TotalRevenueAmt0132439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.datasciencealliance.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020726
IRS990ScheduleA/SubstantialContributorsTotAmt0311702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332428
IRS990ScheduleA/TotalSupportAmt0332444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS $36157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS AND DONOR RECOGNITION $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAHIJA HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATA SCIENCE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0843819214
ReturnHeader/Filer/PhoneNum06193978065
ReturnHeader/Filer/USAddress/AddressLine1Txt011512 EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY KIKUNO
ReturnHeader/ReturnTs02021-05-17T12:07:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BAHIJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHREY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,231
Liabilities
$0
Net assets
$48,231
Revenue
$132,439
Expenses
$257,464
Net income
-$125,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$9.68$8.75$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$5.67$5.58
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$8.98$4.49$4.49
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.37$2.33$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.32$2.57$1.25
2019Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.00$0.27$1.73