Civic Intelligence

Datacenter

990 • Fiscal year 2016 • EIN 94-2452354

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profilewww.datacenter.org
2201 Broadway Ste 508Oakland, CA 94612

(510) 835-4692

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-352%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$46,040

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 87.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$789,328

Down $223,865 (-22%) from 2015

Net Assets

Down

$788,404

Down $217,654 (-22%) from 2015

Liabilities

Down

$924

Down $6,211 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin1st percentile

Revenue

Down

$52,582

Down $100,240 (-66%) from 2015

Expenses

Down

$237,526

Down $67,408 (-22%) from 2015

Net Income

Down

-$184,944

Down $32,832 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$789,328
Liabilities$924
Net Assets$788,404
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$52,582
Expenses$237,526
Net Income-$184,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$52,582
Mission and Program Overview

Mission

DataCenter 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$699,160$433,473▼ $265,687
Savings and Temporary Cash Investments$260,184$334,472▲ $74,288
Cash and Non-Interest-Bearing Accounts$31,681$21,383▼ $10,298
Pledges and Grants Receivable$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$1,998$0▼ $1,998
Accounts Receivable$170$0▼ $170
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$1,013,193$789,328▼ $223,865
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,135$924▼ $6,211
Total Liabilities$7,135$924▼ $6,211
Net Assets / Fund Balance
Permanently Rstr Net Assets$727,916$448,929▼ $278,987
Unrestricted Net Assets$238,124$339,475▲ $101,351
Temporarily Rstr Net Assets$40,018--
Total Net Assets Fund Balance$1,006,058$788,404▼ $217,654
Total Liabilities and Net Assets / Fund Balance$1,013,193$789,328▼ $223,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,962$3,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$727,916-▲ $28,892$306,600$448,929
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MooneyInterim EDPT$46,040$46,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,710
Program Service Revenue
$0
Investment Income
$13,123
Other Revenue
$1,749
All Other Contributions
$37,710
Change in Net Assets
$-184,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,270
Other Expenses$85,256
Total Fundraising Expense$13,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,971$7,718$5,789$96,478
Current Officers, Directors, Trustees, and Key Employees$36,832$4,604$4,604$46,040
Fees for Services Other$720$25,038$50$25,808
Fees for Services Legal-$16,746-$16,746
Office Expenses$6,333$4,657$1,703$12,693
Occupancy$7,007$605$454$8,066
Fees for Services Accounting-$7,598-$7,598
Other Employee Benefits$6,009$559$419$6,987
Travel$6,789$156$11$6,956
Insurance-$2,852-$2,852
Payroll Taxes$2,378$221$166$2,765
Depreciation Depletion-$1,998-$1,998
Information Technology$1,383--$1,383
Other Expenses-$1,067-$1,067
Advertising$77$7$5$89
Total Functional Expenses$150,499$73,826$13,201$237,526
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 2016 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 Ste 508, Oakland, CA 94612

Signing Officer

Name
Susan Mooney
Title
Interim ED
Signed
2017-04-19
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
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 III, Line 3: Ceased Conducting or Significant Changes To Services

“Data Center ceased conducting activities in 2016 in preparation for distributing its remaining assets and dissolving, which it expects will happen in 2017.”

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/PrincipalOfficerNm0Susan Mooney
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260184
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313652
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55360
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IRS990ScheduleA/SubstantialContributorsTotAmt0383112
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01018106
IRS990ScheduleA/TotalSupportAmt01147077
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01279
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0448929
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028892
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0898608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0727916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0178378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01110028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0898608
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0164765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01110028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01110028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06522
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03962
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.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Data Center ceased conducting activities in 2016 in preparation for distributing its remaining assets and dissolving, which it expects will happen in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1First reviewed by staff, then by Board Treasurer, and shared with Board Executive Committee members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Once 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/ExplanationTxt3The 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/ExplanationTxt4Preparing the 2016 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/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Year Adjustment - Return of grant funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part XI Reconciliation of Net Assets, Line 9
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0789328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037710
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,328
Liabilities
$924
Net assets
$788,404
Revenue
$52,582
Expenses
$237,526
Net income
-$184,944
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
2016Detailed filing. Detailed filing data is available for this year.$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