Civic Intelligence

Delaware Data Innovation Lab Inc

EIN 85-3849946 • 501(c)6 • Wilmington, DE

Profile

The delaware data innovation lab's mission is to engage local and global organizations in an ongoing conversation around the use of advanced data analytics and artificial intelligence to fast forward research ideas out of the lab and into the marketplace.

3 Mill Road Suite 102Wilmington, DE 19806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

$1,267,928

No earlier filing loaded for comparison.

Expenses

$666,506

No earlier filing loaded for comparison.

Net Income

$601,422

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $1,267,928Expenses 2021: $666,506Net Income 2021: $601,4222021

Highlighted filing

2021

Revenue$1,267,928
Expenses$666,506
Net Income$601,422
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,267,928
Expenses
$666,506
Net income
$601,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$0.67$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,267,928
Mission and Program Overview

Mission

The delaware data innovation lab's mission is to engage local and global organizations in an ongoing conversation around the use of advanced data analytics and artificial intelligence to fast forward research ideas out of the lab and into the marketplace.

To develop novel data & analytics approaches, work with local & regional partners in the communities, aggregate public & private data & provide the necessary technical platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris ChenBoard Member
James FitzhenryBoard Member
Patrick CallahanCompassred

Highest Paid Contractors

ContractorServicesLocationCompensation
CompassredData Analytics3 MILL ROAD SUITE 102, Wilmington, DE 19806$473,837
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,020,000
Change in Net Assets
$601,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,385
Salaries, Compensation, and Employee Benefits$123,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$473,837
Current Officers, Directors, Trustees, and Key Employees---$123,121
Fees for Services Other---$52,260
Insurance---$8,900
Fees for Services Accounting---$5,050
Information Technology---$3,338
Total Functional Expenses$0$0$0$666,506
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOSee BelowNo$473,837

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Excutive director and subcontractors paid via 1099-nec for hours worked for delaware data innovation lab by compassred.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delaware Data Innovation Lab Inc
EIN
85-3849946
Phone
3026588444
Address
3 MILL ROAD SUITE 102, WILMINGTON, DE 19806

Signing Officer

Name
Patrick Callahan
Title
Director
Phone
3026588444
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Callahan
Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
3

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Marie Holliday
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets and liabilities to tech impact -601,422.”

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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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IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0COMPASSRED WAS SELECTED BY NEW CASTLE COUNTY TO RECEIVE CARES ACT FUNDING TO BEGIN CREATING AND OPERATING THE DATA INNOVATION LAB (DDIL) TO HELP ADDRESS COVID 19 ISSUES. ALL PROGRAM EXPENSES WERE CONDUCTED IN LINE WITH THE COMPASSRED PROPOSAL AND TRACKED SEPARATELY. COMPASSRED PROVIDED DATA ANALYTICAL SERVICES FOR DDIL AS WELL.
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ReasonableCauseExplanation/ExplanationTxt0ORIGINALLY, AN ATTEMPT WAS MADE TO E-FILE THE RETURN BUT THERE WAS A REJECTION UPON SUBMISSION (PROOF CAN BE PROVIDED UPON REQUEST). A PAPER FILE WAS SUBMITTED UPON RECEIPT OF THE REJECTION, BUT WAS RETURNED TO THE TAXPAYER ALONG WITH A NOTICE INDICATING THAT THE ENTITY WAS NOT APPROVED AS A NOT FOR PROFIT. FORM 1024 REQUESTING NOT FOR PROFIT STATUS WAS SUBMITTED TO THE IRS ON JANUARY 10,2023 AND APPEARS TO HAVE BEEN APPROVED. HENCE, THE ENTITY IS RE-SUBMITTING THE 990. PLEASE ABATE ANY PENALTIES SINCE THE RETURN WAS TIMELY FILED BY THE EXTENDED DUE DATE.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026588444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE DATA INNOVATION LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0853849946
ReturnHeader/Filer/PhoneNum03026588444
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILL ROAD SUITE 102
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVER & ROSSITER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 CENTERVILLE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03026566632
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE HOLLIDAY
ReturnHeader/ReturnTs02023-03-14T13:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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