Civic Intelligence

Defense Industry Offset Association

990EZ • Fiscal year 2021 • EIN 04-2982768

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization Profilewww.dioa.org
7 Sunnyside AveCanton, MA 02021

(978) 606-6607

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

7.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$208,831

Up $14,354 (+7.4%) from 2020

Net Assets

$208,831

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Down

$33,085

Down $55,909 (-63%) from 2020

Expenses

Down

$8,594

Down $74,491 (-90%) from 2020

Net Income

Up

$24,491

Up $18,582 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $194,413Liabilities 2011: $02011Assets 2012: $179,947Liabilities 2012: $02012Assets 2013: $168,001Liabilities 2013: $02013Assets 2014: $177,878Liabilities 2014: $02014Assets 2015: $188,724Liabilities 2015: $02015Assets 2016: $201,284Liabilities 2016: $02016Assets 2017: $199,771Liabilities 2017: $02017Assets 2018: $197,122Liabilities 2018: $02018Assets 2019: $188,568Liabilities 2019: $02019Assets 2020: $194,477Liabilities 2020: $02020Assets 2021: $208,831Liabilities 2021: $0Net Assets 2021: $208,8312021Assets 2022: $184,623Liabilities 2022: $0Net Assets 2022: $184,6232022Assets 2023: $201,548Liabilities 2023: $0Net Assets 2023: $201,5482023Assets 2024: $208,640Liabilities 2024: $0Net Assets 2024: $208,6402024Assets 2025: $172,466Liabilities 2025: $0Net Assets 2025: $172,4662025

Highlighted filing

2021

Assets$208,831
Liabilities$0
Net Assets$208,831
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,791Expenses 2011: $61,467Net Income 2011: -$6,6762011Revenue 2012: $49,165Expenses 2012: $63,631Net Income 2012: -$14,4662012Revenue 2013: $46,754Expenses 2013: $58,700Net Income 2013: -$11,9462013Revenue 2014: $58,004Expenses 2014: $48,127Net Income 2014: $9,8772014Revenue 2015: $70,610Expenses 2015: $59,764Net Income 2015: $10,8462015Revenue 2016: $66,903Expenses 2016: $54,343Net Income 2016: $12,5602016Revenue 2017: $74,897Expenses 2017: $76,410Net Income 2017: -$1,5132017Revenue 2018: $76,822Expenses 2018: $79,471Net Income 2018: -$2,6492018Revenue 2019: $77,473Expenses 2019: $86,027Net Income 2019: -$8,5542019Revenue 2020: $88,994Expenses 2020: $83,085Net Income 2020: $5,9092020Revenue 2021: $33,085Expenses 2021: $8,594Net Income 2021: $24,4912021Revenue 2022: $74,377Expenses 2022: $95,395Net Income 2022: -$21,0182022Revenue 2023: $82,002Expenses 2023: $65,077Net Income 2023: $16,9252023Revenue 2024: $94,035Expenses 2024: $86,943Net Income 2024: $7,0922024Revenue 2025: $98,338Expenses 2025: $134,512Net Income 2025: -$36,1742025

Highlighted filing

2021

Revenue$33,085
Expenses$8,594
Net Income$24,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$33,085
Mission and Program Overview

Mission

DIOA provides a forum for US defense contractors to meet annually and discuss topics related to the Offset and Industrial participation industry.

Program Services

DescriptionGrantsExpenses
DIOA provides an annual conference forum for its members to meet and discuss Offset and Industrial Cooperation topics. The 2021 conference was planned to occur but was postponed due to pandemic risk.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PJ HartPresident-$0--
Ian SmithVice President-$0--
Michael HalloranTreasurer-$0--
Shelly StucciBoard Member-$0--
Chris KinneBoard Member-$0--
Vincent PanzeraBoard Member-$0--
Jesse TorresBoard Member-$0--
Benjamin BrookshireBoard Member-$0--
Brandy PessinBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Defense Industry Offset Association
EIN
04-2982768
Phone
9786066607
Address
7 Sunnyside Ave, Canton, MA 02021

Signing Officer

Name
michael halloran
Title
treasurer
Phone
9786066607
Signed
2022-04-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Description;Amount^admin expenses;-10137^Total;-10137^”

Raw XML Appendix151 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/USAddress/CityNm0Canton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PJ Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ian Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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ReturnHeader/Filer/PhoneNum09786066607
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ReturnHeader/ReturnTs02022-04-21T20:27:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,831
Liabilities
$0
Net assets
$208,831
Revenue
$33,085
Expenses
$8,594
Net income
$24,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.98$1.35$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.82$0.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.74$0.95$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.33$0.09$0.24
2020Summary only. Only limited summary data is available for this year.$1.94$0.00$0.89$0.83$0.06
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$0.77$0.86$0.09
2018Summary only. Only limited summary data is available for this year.$1.97$0.00$0.77$0.79$0.03
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$0.75$0.76$0.02
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$0.67$0.54$0.13
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.71$0.60$0.11
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$0.58$0.48$0.10
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$0.47$0.59$0.12
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.49$0.64$0.14
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$0.55$0.61$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits