2016-08-15T14:25:42-05:00 2015-09-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2014-10-01 464082076 DATAKIND INC DATA 4134788712 150 COURT STREET 2ND FLOOR BROOKLYN NY 11201 JAKE PORWAY PRESIDENT/EXECUTIVE DIRECTOR 4134788712 2016-08-15 1 FRANK H SMITH P00639053 2028225000 2016-08-15 2014 2016-09-27 15:27:22Z X JAKE PORWAY 150 COURT STREET 2ND FLOOR BROOKLYN NY 11201 1504565 0 X WWW.DATAKIND.ORG X 2012 DE TO USE DATA SCIENCE TO ACTIVATE SOCIAL CHANGE. 5 3 11 800 0 0 0 1453570 0 50930 0 65 0 0 0 1504565 0 15000 0 0 0 315149 0 8044 86187 0 250643 0 588836 0 915729 0 987719 0 71990 0 915729 X DATAKIND FOCUSES ITS RESOURCES ON STRENGTHENING THE NATIONAL AND GLOBAL IMPACT OF NONGOVERNMENTAL ORGANIZATIONS, PHILANTHROPIC FOUNDATIONS, GOVERNMENTS, AND OTHER CHARITABLE ORGANIZATIONS. DATAKIND AIMS TO BRIDGE THE GAP BETWEEN THESE TWO COMMUNITIES, THUS ALLOWING THE DATA SCIENCE COMMUNITY TO DIVERT ITS ENERGIES TO SOCIALLY CONSCIOUS APPLICATIONS AND THE NONPROFIT COMMUNITY TO BENEFIT FROM DATA ANALYSIS. THROUGH THIS PARTNERSHIP, CHARITABLE ORGANIZATIONS WILL BE BETTER ABLE TO COLLECT, ORGANIZE, ANALYZE, AND VISUALIZE DATA, DERIVE MEANING FROM THAT DATA, AND THROUGH THIS COMBINED EFFORT OF STRATEGIC ANALYSIS, IMPROVE THEIR OPERATIONS AND SOCIAL IMPACT. 0 0 71708 CHAPTERS - CHAPTERS ARE OUR MAIN VEHICLE FOR SCALING OUR WORK WHILE SIMULTANEOUSLY LEARNING AND IMPROVING. OUR VOLUNTEER-LED CHAPTERS BRING OUR PROGRAMMATIC WORK TO CITIES AROUND THE WORLD, PROVIDING MORE SERVICES TO ORGANIZATIONS AS WELL AS EXPERIMENTING WITH IMPROVEMENTS TO OUR PROCESS. 61323 DATACORPS - OUR FLAGSHIP PROGRAM, THE DATACORPS UNITES TEAMS OF PRO BONO DATA SCIENTISTS WITH SOCIAL CHANGE ORGANIZATIONS FOR 6-9 MONTHS TO DESIGN DATA-DRIVEN SOLUTIONS TO THEIR CHALLENGES, GIVING THEM HANDS-ON LEARNING IN THE PROCESS. 58223 IN-HOUSE TEAM - DATAKIND'S IN-HOUSE TEAM IS DEPLOYED FOR FULL-TIME ENGAGEMENTS ON CROSS-SECTOR PROBLEMS THAT INVOLVE MANY STAKEHOLDERS. SOLUTIONS ARE BUILT TO CREATE SECTOR-WIDE CHANGE AND STAND AS EXEMPLARS OF DATA SCIENCE FOR GOOD FOR ALL COMMUNITIES. 49671 15000 COMMUNITY EVENT 30392 DATADIVE 110755 50930 OTHER PROGRAMS 190818 15000 50930 382072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 1 0 0 NY X JAKE PORWAY 4134788712 150 COURT STREET 2ND FLOOR BROOKLYN NY 11201 JAKE PORWAY PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 83726 0 4800 CRAIG BAROWSKY SECRETARY/TREASURER/DIR. OF OPS. 40.00 X X 93404 0 4800 MARI KURAISHI DIRECTOR 5.00 X 0 0 0 MIKE OLSON DIRECTOR 5.00 X 0 0 0 JON SOTSKY DIRECTOR 5.00 X 0 0 0 177130 0 9600 0 0 0 1 0 1453570 21025 1453570 SPEAKING FEES 900099 50930 50930 50930 65 65 1504565 50930 0 65 X 15000 15000 66941 33055 22691 11195 206647 142856 36088 27703 17598 9163 5081 3354 407 236 78 93 23556 14755 5276 3525 21565 21565 8044 8044 105023 29000 76023 8600 5499 2685 416 21025 21025 37600 37600 37104 22513 5633 8958 16252 11170 3904 1178 781 781 MISCELLANEOUS 1682 460 1222 TRAINING & RECRUITMENT 791 791 REGISTRATION FEES 220 220 G&A ALLOCATION 0 98365 -120086 21721 588836 382072 120577 86187 398832 478175 100000 5268 781 0 4487 0 6225 0 987719 71990 0 71990 X 0 -61744 0 977473 0 915729 0 987719 915729 0 X 0 1 X 0 0 X 0 0 1453570 1453570 0 0 1453570 1453570 459635 993935 0 0 65 65 1453635 50930 X SCHEDULE A, PART II, COLUMN (E) AS DATAKIND WAS INCORPORATED ON APRIL 18, 2012, ITS INITIAL FEDERAL FORM 990-N FOR THE PERIOD ENDED SEPTEMBER 30, 2012 WAS A SHORT YEAR RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1577 1577 3691 781 2910 4487 X 1504565 0 1504565 0 1504565 588836 0 588836 0 588836 PART X, LINE 2: FOR THE PERIOD ENDED SEPTEMBER 30, 2015, DATAKIND, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CHAPTER ACTIVITIES AND EVENTS 5275 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 15000 SOUTH ASIA 0 0 PROGRAM SERVICES CHAPTER ACTIVITIES AND EVENTS 556 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CHAPTER ACTIVITIES AND EVENTS 94 0 0 0 0 0 0 20925 0 20925 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 15000 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: DATAKIND PROVIDED A GRANT TO THE U.K. CHAPTER TO HELP SUPPORT THEIR EXEMPT PURPOSE. ACCORDINGLY, THE USE OF THE GRANT FUNDS WAS NOT DIRECTLY MONITORED UNDER ESTABLISHED CRITERION AS NO RESTRICTION WAS IMPOSED ON THE RECIPIENT REGARDING THE USE OF THE GRANT FUNDS THEY RECEIVED FROM DATAKIND. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, SECTION A, LINE 1 FUND FOR THE CITY OF NEW YORK (FCNY), WHICH IS AN UNRELATED TAX EXEMPT ORGANIZATION, COMPENSATED JAKE PORWAY, WHO SERVES AS PRESIDENT AND EXECUTIVE DIRECTOR, AND CRAIG BAROWSKY, WHO SERVES AS SECRETARY, TREASURER, AND DIRECTOR OF OPERATIONS FOR THE SERVICES THEY PROVIDED TO DATAKIND FOR THE YEAR ENDED DECEMBER 31, 2014. JAKE PORWAY RECEIVED BASE COMPENSATION OF $83,726 AND NONTAXABLE BENEFITS OF $4,800 FOR THE YEAR ENDED DECEMBER 31, 2014 FROM FCNY. CRAIG BAROWSKY RECEIVED COMPENSATION OF $93,404 NONTAXABLE BENEFITS OF $4,800 FOR THE YEAR ENDED DECEMBER 31, 2014 FROM FCNY. FORM 990, PART VI, SECTION A, LINE 8B DATAKIND DOES NOT HAVE A SECONDARY COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS FUNCTION ON THEIR OWN WITHOUT A SECONDARY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. AFTER THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEWS THE DRAFT FORM 990, IT IS THEN CIRCULATED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE DISINTERESTED BOARD OR COMMITTEE MEMBERS. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES FOR THE OFFICERS WERE DETERMINED BASED ON RESEARCH PREFORMED ON THE GOING RATES FOR FIRST YEAR NON-PROFIT CEOS AND COOS. THEY WERE VETTED WITH THE FUND FOR THE CITY OF NEW YORK AS WELL AS DATAKIND'S PRINCIPAL FUNDER, THE ALFRED P. SLOAN FOUNDATION. IT WAS AGREED UPON BY MANAGEMENT THAT THE SALARIES WERE IN AN ACCEPTABLE RANGE, AND THEY WERE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DATAKIND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 29,000. MANAGEMENT AND GENERAL EXPENSES 72,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,146. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,877. FEDERAL FORM 990, PARTS VIII, IX, X DATAKIND WAS INCORPORATED DURING 2012 UNDER A FISCAL SPONSORSHIP AGREEMENT WITH THE FUND FOR THE CITY OF NEW YORK (FCNY), WHICH IS AN UNRELATED TAX EXEMPT ORGANIZATION. DATAKIND, INC. IS CURRENTLY HEADQUARTERED IN NEW YORK CITY AND HAS CHAPTERS INSIDE AND OUTSIDE THE UNITED STATES. DATAKIND, INC. DOES NOT EXERCISE SIGNIFICANT CONTROL OR INFLUENCE OVER THE ACTIVITIES OF THE ENTITIES OUTSIDE THE UNITED STATES. DATAKIND, INC. RECEIVED ITS TAX-EXEMPT STATUS ON SEPTEMBER 9, 2014, AND BEGAN OPERATIONS AS AN INDEPENDENT ENTITY ON MAY 1, 2015. THEREFORE, THE ACCOMPANYING FINANCIAL INFORMATION ON PARTS VIII, IX, AND X INCLUDES THE FINANCIAL ACTIVITIES DURING THE PERIOD MAY 1, 2015 THROUGH SEPTEMBER 30, 2015.