Civic Intelligence

Data Science Alliance

990 • Fiscal year 2022 • EIN 84-3819214

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

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

31st percentile

0.00x

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

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

Liabilities / Revenue

31st percentile

0.00x

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

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$122,656

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

97th percentile

294%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

167%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$601,379

Up $448,860 (+294%) from 2021

Net Assets

Up

$601,379

Up $448,860 (+294%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$898,348

Up $561,488 (+167%) from 2021

Expenses

Up

$449,324

Up $216,752 (+93%) from 2021

Net Income

Up

$449,024

Up $344,736 (+331%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$601,379
Liabilities$0
Net Assets$601,379
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$898,348
Expenses$449,324
Net Income$449,024
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$949,562
Mission and Program Overview

Mission

Connecting people and data to solve problems

To foster a responsible data science ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,519$601,379▲ $448,860
Cash and Non-Interest-Bearing Accounts-$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$152,519$601,379▲ $448,860
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,519$601,379▲ $448,860
Total Net Assets Fund Balance$152,519$601,379▲ $448,860
Total Liabilities and Net Assets / Fund Balance$152,519$601,379▲ $448,860
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lopez PatriciaCEOFT$118,036$4,620$122,656
Bahija HumphreyFormer CEOFT$24,754$3,250$28,004

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$936,346
Program Service Revenue
$0
Investment Income
$1,643
Other Revenue
$-39,641
All Other Contributions
$911,539
Change in Net Assets
$449,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$745,191Fair Market Value (FMV)
Total Noncash Contributions1$745,191-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,423
Total Fundraising Expense$95,402
Other Expenses$54,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,578$15,887$23,331$178,796
Current Officers, Directors, Trustees, and Key Employees$60,264$37,665$52,731$150,660
Payroll Taxes$35,824$8,919$12,255$56,998
Advertising$10,470--$10,470
All Other Expenses$2,575$7,219-$9,794
Other Employee Benefits$5,578$797$1,594$7,969
Travel$5,878--$5,878
Other Expenses$5,301$3,111$5,491$5,301
Fees for Services Other-$1,277-$1,277
Insurance-$1,033-$1,033
Office Expenses-$798-$798
Total Functional Expenses$277,216$76,706$95,402$449,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,214
Fundraising Gross Income$11,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Events$24,444$11,573$5,768$5,805
Total Events$24,444$11,573$51,214$-39,641
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
No
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, Section A, Line 2

“Two board members are siblings.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lopez
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
6

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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601379
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292582
IRS990ScheduleA/SubstantialContributorsTotAmt01313045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605627
IRS990ScheduleA/TotalSupportAmt01607293
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCH EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09338
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0745191
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE SIBLINGS.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152519
IRS990/TotalAssetsEOYAmt0601379
IRS990/TotalAssetsGrp/BOYAmt0152519
IRS990/TotalAssetsGrp/EOYAmt0601379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0936346
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601379
IRS990/TotalOtherCompensationAmt07870
IRS990/TotalProgramServiceExpensesAmt0277216
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0142790
IRS990/TotalRevenueGrp/ExclusionAmt0-37998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898348
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601379
IRS990/TravelGrp/ProgramServicesAmt05878
IRS990/TravelGrp/TotalAmt05878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$601,379
Liabilities
$0
Net assets
$601,379
Revenue
$898,348
Expenses
$449,324
Net income
$449,024
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