Civic Intelligence

Datacenter

990EZ • Fiscal year 2017 • EIN 94-2452354

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profilewww.datacenter.org
2912 Diamond Street Ste 328San Francisco, CA 94131

(415) 265-4954

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-379186%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,192

Down $773,136 (-98%) from 2016

Net Assets

Down

$16,192

Down $772,212 (-98%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$7

Down $52,575 (-100%) from 2016

Expenses

Down

$26,550

Down $210,976 (-89%) from 2016

Net Income

Up

-$26,543

Up $158,401 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$16,192
Liabilities-
Net Assets$16,192
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$7
Expenses$26,550
Net Income-$26,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$7
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. 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.

Program Services

DescriptionGrantsExpenses
DataCenter did not have program activities due to pending dissolution.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla CorneliusBoard Chair-$0--
Jill CaseyTreasurer-$0--
Sujata SrivastavaSecretary-$0--
Miloney ThakrarBoard Member-$0--
Susan MooneyInterim Ed-$0--
Filing and Contact Details

Filer

Filer Name
Datacenter
EIN
94-2452354
Phone
4152654954
Address
2912 Diamond Street Ste 328, San Francisco, CA 94131

Signing Officer

Name
Susan Mooney
Title
Interim ED
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Service Fees and Miscellaneous $7805”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $924 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Mooney
IRS990EZ/BooksInCareOfDetail/PhoneNum04152654954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02912 Diamond Street Ste 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0789328
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-26543
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0788404
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0788404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marla Cornelius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sujata Srivastava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Miloney Thakrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Mooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Interim ED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-745669
IRS990EZ/OtherExpensesTotalAmt07805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DataCenter 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.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DataCenter did not have program activities due to pending dissolution.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026550
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.datacenter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56480
IRS990ScheduleA/PublicSupportPY170Pct00.55360
IRS990ScheduleA/PublicSupportTotal170Amt0456886
IRS990ScheduleA/SubstantialContributorsTotAmt0247568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704454
IRS990ScheduleA/TotalSupportAmt0808942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Endowment Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Endowment Investments
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Proteus Fund
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Proteus Fund
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Proteus Fund
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-07-03
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-07-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-07-06
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0043243004
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1043243004
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2043243004
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0398378
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt158444
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2313545
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Book value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt015 Research Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt115 Research Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt215 Research Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Amherst
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Amherst
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Amherst
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd001002
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd101002
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd201002
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service Fees and Miscellaneous $7805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $924 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Mooney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Datacenter
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0942452354
ReturnHeader/Filer/PhoneNum04152654954
ReturnHeader/Filer/USAddress/AddressLine1Txt02912 Diamond Street Ste 328
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosby & Kaneda CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01970 Broadway STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adele Kaneda
ReturnHeader/ReturnTs02018-05-25T14:48:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,192
Liabilities
-
Net assets
$16,192
Revenue
$7
Expenses
$26,550
Net income
-$26,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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