Civic Intelligence

Defense Industry Offset Association

990EZ • Fiscal year 2023 • EIN 04-2982768

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$201,548

Up $16,925 (+9.2%) from 2022

Net Assets

Up

$201,548

Up $16,925 (+9.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$82,002

Up $7,625 (+10%) from 2022

Expenses

Down

$65,077

Down $30,318 (-32%) from 2022

Net Income

Up

$16,925

Up $37,943 (+181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$201,548
Liabilities$0
Net Assets$201,548
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$82,002
Expenses$65,077
Net Income$16,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$82,002
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian SmithPresidentPT$0--
Robbie YarbroughVice PresidentPT$0--
Michael HalloranTreasurerPT$0--
PJ HartBoard MemberPT$0--
Vincent PanzeraBoard MemberPT$0--
Jesse TorresBoard MemberPT$0--
Carmen FellowsBoard MemberPT$0--
Robert KellyBoard MemberPT$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
2024-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conference food and Bev;59097|Speaker gifts;962|Placques;276|Speaker comp;341^Total;60676^”

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Halloran
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OperateHospitalInd00
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,548
Liabilities
$0
Net assets
$201,548
Revenue
$82,002
Expenses
$65,077
Net income
$16,925
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