Civic Intelligence

Datacenter

990 • Fiscal year 2015 • EIN 94-2452354

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profilewww.datacenter.org
2201 BroadwayOakland, CA 94612

(510) 835-4692

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,088

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,013,193

Down $198,768 (-16%) from 2014

Net Assets

Down

$1,006,058

Down $168,945 (-14%) from 2014

Liabilities

Down

$7,135

Down $29,823 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$152,822

Down $203,864 (-57%) from 2014

Expenses

Down

$304,934

Down $96,842 (-24%) from 2014

Net Income

Down

-$152,112

Down $107,022 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,212,420Liabilities 2011: $58,852Net Assets 2011: $1,153,5682011Assets 2012: $1,162,383Liabilities 2012: $35,424Net Assets 2012: $1,126,9592012Assets 2013: $1,261,875Liabilities 2013: $38,876Net Assets 2013: $1,222,9992013Assets 2014: $1,211,961Liabilities 2014: $36,958Net Assets 2014: $1,175,0032014Assets 2015: $1,013,193Liabilities 2015: $7,135Net Assets 2015: $1,006,0582015Assets 2016: $789,328Liabilities 2016: $924Net Assets 2016: $788,4042016Assets 2017: $16,192Net Assets 2017: $16,1922017

Highlighted filing

2015

Assets$1,013,193
Liabilities$7,135
Net Assets$1,006,058
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $482,851Expenses 2011: $654,940Net Income 2011: -$172,0892011Revenue 2012: $451,113Expenses 2012: $552,700Net Income 2012: -$101,5872012Revenue 2013: $331,383Expenses 2013: $392,183Net Income 2013: -$60,8002013Revenue 2014: $356,686Expenses 2014: $401,776Net Income 2014: -$45,0902014Revenue 2015: $152,822Expenses 2015: $304,934Net Income 2015: -$152,1122015Revenue 2016: $52,582Expenses 2016: $237,526Net Income 2016: -$184,9442016Revenue 2017: $7Expenses 2017: $26,550Net Income 2017: -$26,5432017

Highlighted filing

2015

Revenue$152,822
Expenses$304,934
Net Income-$152,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$152,822
Mission and Program Overview

Mission

DataCenter is a research justice organization that unlocks the power of knowledge for social change. We support grassroots organizing for justice and sustainability through strategic research, training and collaborations. We use research to help move the knowledge and solutions of communities of color and the poor from the margins to the center of decision-making.

DataCenter unlocks the power of knowledge for social change. We support grassroots organizing for justice and sustainability through strategic research, training, and collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$840,726$699,160▼ $141,566
Savings and Temporary Cash Investments$272,934$260,184▼ $12,750
Cash and Non-Interest-Bearing Accounts$55,122$31,681▼ $23,441
Pledges and Grants Receivable$35,000$20,000▼ $15,000
Land, Buildings, and Equipment, Net$2,204$1,998▼ $206
Accounts Receivable$2,775$170▼ $2,605
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,211,961$1,013,193▼ $198,768
Other Assets Total$3,200$0▼ $3,200
Liabilities
Accounts Payable and Accrued Expenses$34,990$7,135▼ $27,855
Other Liabilities$1,968--
Total Liabilities$36,958$7,135▼ $29,823
Net Assets / Fund Balance
Permanently Rstr Net Assets$898,608$727,916▼ $170,692
Unrestricted Net Assets$202,550$238,124▲ $35,574
Temporarily Rstr Net Assets$73,845$40,018▼ $33,827
Total Net Assets Fund Balance$1,175,003$1,006,058▼ $168,945
Total Liabilities and Net Assets / Fund Balance$1,211,961$1,013,193▼ $198,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,998$1,964$3,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$898,608$97▲ $10,233$178,378$727,916
2014$1,110,028$1,000▲ $40,147$164,765$898,608
2013$1,110,028-▲ $58,568$51,652$1,110,028
2012$1,110,028$150▲ $47,872$41,500$1,110,028
2011$1,110,028$600▲ $5,762-$1,110,028
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia DavisDeputy DirectorFT$79,255$13,833$93,088
Susan MooneyInterim EDPT$58,820-$58,820

Board Members and Trustees

NameTitle
Marla CorneliusBoard Chair
Miloney ThakrarBoard Member
Sujata SrivastavaSecretary
Jill CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,788
Program Service Revenue
$2,650
Investment Income
$16,662
Other Revenue
$722
All Other Contributions
$132,788
Change in Net Assets
$-152,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,632
Other Expenses$60,302
Total Fundraising Expense$55,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,013$46,649$30,246$151,908
Other Salaries and Wages$36,942$15,332$11,729$64,003
Office Expenses$17,211$1,738$5,456$24,405
Payroll Taxes$9,838$3,333$2,698$15,869
Occupancy$9,131$3,093$2,504$14,728
Other Employee Benefits$7,968$2,699$2,185$12,852
Travel$7,599$333$19$7,951
Fees for Services Accounting-$5,603-$5,603
Fees for Services Other$1,820$421$531$2,772
Fees for Service Investment Mgmnt Fees-$2,644-$2,644
Depreciation Depletion-$1,719-$1,719
Fees for Services Legal-$250-$250
Advertising-$80-$80
Other Expenses$75$75-$75
Total Functional Expenses$165,597$83,969$55,368$304,934
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 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 11B: Form 990 Review Process

“First reviewed by staff, then by Board Treasurer, and shared with Board Executive Committee members for review.”

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

“Once a year (at 1st meeting of the year) all board members and employees are asked to fill out and sign the conflict of interest policy. Any new board members or employees who come on during the fiscal year are asked to do the same when they start.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors consulted various experts in the field of Interim Executive Directors to determine the standard compensation for Interim Executive Directors, set the potential range of compensation, and negotiated with the chosen candidate within that range.”

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

“Preparing the 2015 organizational budget included evaluation of staff compensation. As a result eligible staff members who were employed for more than one year received a small Cost of Living increase. The Board of Directors approved compensation for each staff person in the process of reviewing and approving the budget.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Datacenter
EIN
94-2452354
Phone
5108354692
Address
2201 Broadway, Oakland, CA 94612

Signing Officer

Name
Susan Mooney
Title
Interim ED
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mooney
Formed
1977
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990 Part XI Reconciliation of Net Assets, Line 9

“Prior Year Adjustment - Return of grant funds”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the DataCenter Endowment Fund is to enhance the long term financial viability of the organization and reduce its dependence on annual grant support from foundations to ensure the capacity of the DataCenter to serve its progressive constituencies regardless of the changes in the political and social climate.”

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IRS990/Desc0DataCenters central program, Research for Community Power Program (RCPP) strengthens the power of grassroots organizing by strategically integrating community-driven research as a critical component of social justice campaigns. RCPP is values-driven, elevates community expertise, and supports self determination through the strategic use of research and documentation tools to advance the political objectives of organizations led by and working in marginalized communities. Building research capacity and integrating community driven research into the core of community organizing helps build campaigns that win and strategies with a long-term vision for change. DataCenter supports community organizers to develop the skills and experience necessary to integrate community-led research into their future organizing work.In 2015 DataCenter partnered with a group of organizations in Oregon to collect and analyze information about health care access in their state. The report titled Mind the Gap: Why Full coverage Makes Sense for Oregon includes information on who is currently excluded from health insurance coverage in the state and recommendation for how to remedy the barriers to coverage. The report is the result of our multi-year partnership with the We Are BRAVE co-hort at Western States Center.DataCenter partnered with Western States Center and Transgender Law Center to assess the potential for building a national network of organizations, community groups and individuals working at the intersection of reproductive justice, transgender justice and immigrant justice. Interviews with 40 people revealed that communities are facing common challenges, attacks on rights are crossing issues and that there is high interest in building such a network.
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0722
IRS990/OtherRevenueTotalAmt0722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036942
IRS990/OtherSalariesAndWagesGrp/TotalAmt064003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03333
IRS990/PayrollTaxesGrp/ProgramServicesAmt09838
IRS990/PayrollTaxesGrp/TotalAmt015869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0898608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0727916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Mooney
IRS990/PriorPeriodAdjustmentsAmt0-10427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125396
IRS990/PYOtherRevenueAmt0425
IRS990/PYProgramServiceRevenueAmt027240
IRS990/PYRevenuesLessExpensesAmt0-45090
IRS990/PYSalariesCompEmpBnftPaidAmt0243092
IRS990/PYTotalExpensesAmt0401776
IRS990/PYTotalProfFndrsngExpnsAmt033288
IRS990/PYTotalRevenueAmt0356686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56850
IRS990ScheduleA/PublicSupportPY170Pct00.62100
IRS990ScheduleA/PublicSupportTotal170Amt0814940
IRS990ScheduleA/SubstantialContributorsTotAmt0490900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305840
IRS990ScheduleA/TotalSupportAmt01433472
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02644
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0898608
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0727916
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010233
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0178378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01110028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0898608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0164765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01110028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01110028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01110028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01110028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01110028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01110028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03962
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the DataCenter Endowment Fund is to enhance the long term financial viability of the organization and reduce its dependence on annual grant support from foundations to ensure the capacity of the DataCenter to serve its progressive constituencies regardless of the changes in the political and social climate.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First reviewed by staff, then by Board Treasurer, and shared with Board Executive Committee members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once a year (at 1st meeting of the year) all board members and employees are asked to fill out and sign the conflict of interest policy. Any new board members or employees who come on during the fiscal year are asked to do the same when they start.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors consulted various experts in the field of Interim Executive Directors to determine the standard compensation for Interim Executive Directors, set the potential range of compensation, and negotiated with the chosen candidate within that range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Preparing the 2015 organizational budget included evaluation of staff compensation. As a result eligible staff members who were employed for more than one year received a small Cost of Living increase. The Board of Directors approved compensation for each staff person in the process of reviewing and approving the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Year Adjustment - Return of grant funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XI Reconciliation of Net Assets, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,193
Liabilities
$7,135
Net assets
$1,006,058
Revenue
$152,822
Expenses
$304,934
Net income
-$152,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.15$0.30$0.15
2014Summary only. Only limited summary data is available for this year.$1.21$0.04$1.18$0.36$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.33$0.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.16$0.04$1.13$0.45$0.55$0.10
2011Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$0.48$0.65$0.17