Civic Intelligence

Center for New Data

990 • Fiscal year 2022 • EIN 85-1498806

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.NEWDATA.ORG
1198 S Van Ness Ave 40340San Francisco, CA 94110-9991

(510) 552-0575

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

387%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$654,898

Up $520,385 (+387%) from 2021

Net Assets

Up

$643,106

Up $554,668 (+627%) from 2021

Liabilities

Down

$11,792

Down $34,283 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$1,331,398

Up $994,054 (+295%) from 2021

Expenses

Up

$776,730

Up $237,851 (+44%) from 2021

Net Income

Up

$554,668

Up $756,203 (+375%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2020: $289,973Liabilities 2020: $0Net Assets 2020: $289,9732020Assets 2021: $134,513Liabilities 2021: $46,075Net Assets 2021: $88,4382021Assets 2022: $654,898Liabilities 2022: $11,792Net Assets 2022: $643,1062022Assets 2023: $250,421Liabilities 2023: $3,388Net Assets 2023: $247,0332023Assets 2024: $95,355Liabilities 2024: $296Net Assets 2024: $95,0592024

Highlighted filing

2022

Assets$654,898
Liabilities$11,792
Net Assets$643,106
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $458,680Expenses 2020: $168,707Net Income 2020: $289,9732020Revenue 2021: $337,344Expenses 2021: $538,879Net Income 2021: -$201,5352021Revenue 2022: $1,331,398Expenses 2022: $776,730Net Income 2022: $554,6682022Revenue 2023: $117,322Expenses 2023: $513,395Net Income 2023: -$396,0732023Revenue 2024: $166,033Expenses 2024: $318,007Net Income 2024: -$151,9742024

Highlighted filing

2022

Revenue$1,331,398
Expenses$776,730
Net Income$554,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,331,398
Mission and Program Overview

Mission

The Center for New Data performs research and data analysis to advance initiatives for the public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,513$641,021▲ $506,508
Prepaid Expenses and Deferred Charges-$13,631-
Accounts Receivable-$246-
Total Assets$134,513$654,898▲ $520,385
Liabilities
Accounts Payable and Accrued Expenses$46,075$11,792▼ $34,283
Total Liabilities$46,075$11,792▼ $34,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,438$643,106▲ $554,668
Total Net Assets Fund Balance$88,438$643,106▲ $554,668
Total Liabilities and Net Assets / Fund Balance$134,513$654,898▲ $520,385
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven Davenport PhdExecutive DiFT$120,000$120,000
Steven Davenport PhdExecutive Director-$120,000$120,000

Board Members and Trustees

NameTitle
Doug Fridsma Md PhdChairman
Jamie DavesTrustee
Patrick SwygertTrustee
Ryan NaughtonTrustee
Jacqueline EdwardsExecutive Di
Rob KrzyzanowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,398
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,331,398
Change in Net Assets
$554,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,869
Salaries, Compensation, and Employee Benefits$223,111
Total Fundraising Expense$16,149
Professional Fundraising Fees$3,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$167,426$79,845$5,184$252,455
Fees for Services Management$64,804$127,741-$192,545
Comp Disqual Persons$120,000--$120,000
Other Salaries and Wages$73,045--$73,045
Fees for Services Other$35,548$26,226-$61,774
Payroll Taxes$8,902$4,044$2,911$15,857
Office Expenses-$13,292-$13,292
Insurance$1,106$11,483$496$13,085
Other Employee Benefits$6,013$2,676$1,950$10,639
Fees for Services Accounting-$8,000-$8,000
Travel-$4,361$1,323$5,684
Fees for Services Professional Fundraising--$3,750$3,750
Pension Plan Contributions$2,249$786$535$3,570
Occupancy-$2,087-$2,087
Advertising-$947-$947
Total Functional Expenses$479,093$281,488$16,149$776,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft was provided to the board, who reviewed and approved the 990.”

Form 990, Page 6, Part VI, Line 15A

“Staff performed a review of comparable non-profit compensation packages, proposing packages in line with comparable organizations, which was reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Staff performed a review of comparable non-profit compensation packages, proposing packages in line with comparable organizations, which was reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for New Data
EIN
85-1498806
Phone
5105520575
Address
1198 S VAN NESS AVE 40340, SAN FRANCISCO, CA 94110-9991

Signing Officer

Name
Jacqueline Edwards
Title
Executive Director
Phone
5105520575
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davenport Phd
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
175

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Corey Savoie CPA
Phone
3348346640
Raw XML Appendix343 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046075
IRS990/TotalLiabilitiesEOYAmt011792
IRS990/TotalLiabilitiesGrp/BOYAmt046075
IRS990/TotalLiabilitiesGrp/EOYAmt011792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643106
IRS990/TotalProgramServiceExpensesAmt0479093
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331398
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654898
IRS990/TravelGrp/FundraisingAmt01323
IRS990/TravelGrp/ManagementAndGeneralAmt04361
IRS990/TravelGrp/TotalAmt05684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01198 S VAN NESS AVE 40340
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941109991
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.NEWDATA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05105520575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NEW DATA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0851498806
ReturnHeader/Filer/PhoneNum05105520575
ReturnHeader/Filer/USAddress/AddressLine1Txt01198 S VAN NESS AVE 40340
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941109991
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630781330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY SAVOIE CPA
ReturnHeader/ReturnTs02023-11-14T17:12:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$654,898
Liabilities
$11,792
Net assets
$643,106
Revenue
$1,331,398
Expenses
$776,730
Net income
$554,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.32$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.12$0.51$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.33$0.78$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.09$0.34$0.54$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.46$0.17$0.29