Civic Intelligence

Data Science Alliance

990EZ • Fiscal year 2023 • EIN 84-3819214

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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

(858) 209-5491

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-6005%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$182,067

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1961.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$43,833

Down $557,546 (-93%) from 2022

Net Assets

Down

$43,833

Down $557,546 (-93%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$9,284

Down $889,064 (-99%) from 2022

Expenses

Up

$566,830

Up $117,506 (+26%) from 2022

Net Income

Down

-$557,546

Down $1,006,570 (-224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$43,833
Liabilities$0
Net Assets$43,833
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$9,284
Expenses$566,830
Net Income-$557,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$70,232
Mission and Program Overview

Mission

Connecting people and data to solve problems

To foster a responsible data science ecosystem.

Program Services

DescriptionGrantsExpenses
Foster a responsible data science ecosystem-$427,653
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LOPEZCEOFT$176,775$5,292$182,067
ALEX BATESDirector-$0--
ILKAY ALTINTASDirector-$0--
NEDIM HALICIOGLUFounder-$0--
TANER HALICIOGLUChairman-$0--
BRADLEY VOYTEKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Events$42,271$42,271-$42,271
Total Events$42,271$42,271$60,948$-18,677
Filing and Contact Details

Filer

Filer Name
Data Science Alliance
EIN
84-3819214
Phone
8582095491
Address
11512 EL CAMINO REAL 340, SAN DIEGO, CA 92130

Signing Officer

Name
Patricia Lopez
Title
Executive Director
Signed
2024-09-03
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 $6505”

Other Expenses.1002

“Office Expenses $223”

Other Expenses.1005

“Travel $1471”

Other Expenses.1012

“Insurance $1704”

Other Expenses.1

“PROGRAMS $20640”

Other Expenses.2

“Communication & branding $10999”

Other Expenses.3

“Office supplies & software $6868”

Other Expenses.4

“Dues and subscriptions $5002”

Other Expenses.5

“Meals & entertainment $2102”

Other Expenses.6

“BANK CHARGES $475”

Other Expenses.7

“Training & professional develo $135”

Other Expenses.8

“TAXES AND LICENSES $130”

Other Expenses.9

“Other business expense $40”

Raw XML Appendix192 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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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.datasciencealliance.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Our organization, established in 2019, was significantly impacted by the COVID-19 pandemic, which halted our ability to host fundraising events or activities until 2022. As a result, we could not meet the required public support percentage to pass the public support test.In 2022, DSA hired a new Executive Director to revitalize the organization and officially launched our first fundraiser event headlined by Mr. Bill Nye in early August of the same year. Since 2022, DSA has continued to actively roll out new programs and initiatives like working with nonprofit and for-profit organizations on data projects, hosting fundraising events through workshops, and publishing resources for the community to improve our public support percentage.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS $20640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATION & BRANDING $10999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES & SOFTWARE $6868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $5002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $475
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATA SCIENCE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0843819214
ReturnHeader/Filer/PhoneNum08582095491
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
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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/ReturnTs02024-09-03T11:09:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,833
Liabilities
$0
Net assets
$43,833
Revenue
$9,284
Expenses
$566,830
Net income
-$557,546
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