Civic Intelligence

Data Science Alliance

990 • Fiscal year 2021 • EIN 84-3819214

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization Profilewww.datasciencealliance.org
11512 El Camino Real 340San Diego, CA 92130

(619) 397-8065

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$156,799

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

216%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

154%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$152,519

Up $104,288 (+216%) from 2020

Net Assets

Up

$152,519

Up $104,288 (+216%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$336,860

Up $204,421 (+154%) from 2020

Expenses

Down

$232,572

Down $24,892 (-9.7%) from 2020

Net Income

Up

$104,288

Up $229,313 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$152,519
Liabilities$0
Net Assets$152,519
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$336,860
Expenses$232,572
Net Income$104,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$336,860
Mission and Program Overview

Mission

Connecting people and data to solve problems

To foster a responsible data science ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,231$152,519▲ $104,288
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,231$152,519▲ $104,288
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,231$152,519▲ $104,288
Total Net Assets Fund Balance$48,231$152,519▲ $104,288
Total Liabilities and Net Assets / Fund Balance$48,231$152,519▲ $104,288
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bahija HumphreyCEOFT$140,431$16,368$156,799

Board Members and Trustees

NameTitle
Taner HaliciogluChairman
Andy WhiteDirector
Bradley VoytekDirector
Ilkay AltintasDirector
Alex BatesCTO
Nedim HaliciogluFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$336,853
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$325,000
Change in Net Assets
$104,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,828
Total Fundraising Expense$50,952
Other Expenses$45,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,151$56,172$35,108$140,431
Other Salaries and Wages$10,510$12,012$7,507$30,029
Other Employee Benefits$5,729$6,547$4,092$16,368
Insurance-$1,714-$1,714
Advertising$1,523--$1,523
All Other Expenses$100$272$706$1,078
Other Expenses$6,572$1,000$3,539$1,000
Fees for Services Other-$770-$770
Office Expenses-$161-$161
Total Functional Expenses$73,585$108,035$50,952$232,572
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-
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are siblings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“CEO and CFO work with tax accountants to prepare the 990 draft. The draft is then provided to the Board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are provided the conflict of interest policy annually. On a monthly basis any disclosed board member conflicts are reported and reflected in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined following data analysis of positions that are equivalent with similar responsibilities. Discussions take place in Board meetings to discuss compensation with a vote necessary to approve any officer and key employee compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Data Science Alliance
EIN
84-3819214
Phone
6193978065
Address
11512 EL CAMINO REAL 340, SAN DIEGO, CA 92130

Signing Officer

Name
Patricia Lopez
Title
Executive Director
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lopez
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
8

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO and CFO work with tax accountants to prepare the 990 draft. The draft is then provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are provided the conflict of interest policy annually. On a monthly basis any disclosed board member conflicts are reported and reflected in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined following data analysis of positions that are equivalent with similar responsibilities. Discussions take place in Board meetings to discuss compensation with a vote necessary to approve any officer and key employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,519
Liabilities
$0
Net assets
$152,519
Revenue
$336,860
Expenses
$232,572
Net income
$104,288
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