Civic Intelligence

Insurance Data Management Association Idma

990 • Fiscal year 2016 • EIN 06-1184889

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.IDMA.ORG
545 Washington BlvdJersey City, NJ 07310-1686

(201) 469-3069

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$151,241

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$919,665

Up $150,117 (+20%) from 2015

Net Assets

Up

$470,295

Up $32,433 (+7.4%) from 2015

Liabilities

Up

$449,370

Up $117,684 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$505,754

Up $43,519 (+9.4%) from 2015

Expenses

Up

$473,321

Up $36,241 (+8.3%) from 2015

Net Income

Up

$32,433

Up $7,278 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $446,254Liabilities 2011: $148,562Net Assets 2011: $297,6922011Assets 2012: $434,622Liabilities 2012: $124,121Net Assets 2012: $310,5012012Assets 2013: $542,886Liabilities 2013: $229,035Net Assets 2013: $313,8512013Assets 2014: $625,991Liabilities 2014: $213,284Net Assets 2014: $412,7072014Assets 2015: $769,548Liabilities 2015: $331,686Net Assets 2015: $437,8622015Assets 2016: $919,665Liabilities 2016: $449,370Net Assets 2016: $470,2952016Assets 2017: $684,539Liabilities 2017: $308,545Net Assets 2017: $375,9942017Assets 2018: $969,167Liabilities 2018: $746,347Net Assets 2018: $222,8202018Assets 2019: $1,370,564Liabilities 2019: $1,353,723Net Assets 2019: $16,8412019

Highlighted filing

2016

Assets$919,665
Liabilities$449,370
Net Assets$470,295
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $334,6842011Expenses 2012: $308,9992012Revenue 2013: $336,492Expenses 2013: $333,142Net Income 2013: $3,3502013Revenue 2014: $473,712Expenses 2014: $374,856Net Income 2014: $98,8562014Revenue 2015: $462,235Expenses 2015: $437,080Net Income 2015: $25,1552015Revenue 2016: $505,754Expenses 2016: $473,321Net Income 2016: $32,4332016Revenue 2017: $453,318Expenses 2017: $547,619Net Income 2017: -$94,3012017Revenue 2018: $347,828Expenses 2018: $513,239Net Income 2018: -$165,4112018Revenue 2019: $497,449Expenses 2019: $703,428Net Income 2019: -$205,9792019

Highlighted filing

2016

Revenue$505,754
Expenses$473,321
Net Income$32,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$505,754
Mission and Program Overview

Mission

To promote proficiency in the data management field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,548$619,665▲ $150,117
Savings and Temporary Cash Investments$300,000$300,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$769,548$919,665▲ $150,117
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$284,163$375,934▲ $91,771
Deferred Revenue$47,523$73,436▲ $25,913
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$331,686$449,370▲ $117,684
Net Assets / Fund Balance
Unrestricted Net Assets$437,862$470,295▲ $32,433
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$437,862$470,295▲ $32,433
Total Liabilities and Net Assets / Fund Balance$769,548$919,665▲ $150,117
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Chuck FordhamChair of the Board
Michael SpearsPresident
Bonnie PiacentinoDirector
Carl ChristiansenDirector
Carol GuideraDirector
David P ViscusiDirector
Ed MarynowitzDirector
James ViveralliDirector
Janine JosephDirector
Joan MooreDirector
John LeonardDirector
KEVIN O'LEARYDirector
Larry GehrkeDirector
Lucy DecaroDirector
Mark SiwekDirector
Martin FrappolliDirector
Michael FreelDirector
Peter BothwellDirector
Peter OsbourneDirector
Robert RidingsDirector
Salvatore EternoDirector
Susan HaneyDirector
Thomas SpeerDirector
Ellen SonkinMember at Large
Nora FitzgeraldMember at Large
Farouk YassineTreasurer
Thomas a NowakVP-administration
Tracy Ann SpadolaVP-bus Development
Richard MoralesVP-education
Peter a MarottaVP-emerging Data Mgmt Issues
Aimee SiliatoVP-marketing
Christopher J JonesVP-practice Development
Gary W KnobleVP-professionalism
Revenue and Support

Revenue Composition

Contributions and Grants
$197,278
Program Service Revenue
$308,026
Investment Income
$450
Other Revenue
$0
Change in Net Assets
$32,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,754
Total Revenue per Audited Statements
$505,754
Total Revenue per Form 990
$505,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$295,001
Conferences and Meetings---$67,587
Occupancy---$19,854
Travel---$14,266
Fees for Services Accounting---$8,120
Office Expenses---$6,013
Advertising---$5,635
Information Technology---$3,218
Other Expenses---$1,532
Fees for Services Other---$500
Total Functional Expenses$0$0$0$473,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,321
Total Expenses per Audited Statements$473,321
Total Expenses per Form 990$473,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

REVIEW OF FORM 990 PART VI SECTION B, #11

“Form 990 is reviewed by the treasurer and the executive director. The executive director will review with the president and chair of the board. The executive director will report in the board meeting that they reviewed the 990 and anyone may contact the president or executive director if there are any questions on the filing.”

GOVERNING BODY & MANAGEMENT PART VI SECTION A, #2

“3 idma board members work at iso, inc., a related company. In addition, there are multiple business relationships. Some board members may work for companies who are members of idma.”

MONITORING CONFLICT OF INTEREST POLICIES PART VI SECTION B, #10B, #12C

“Each executive committee meeting and board meeting includes the conflict of interest policy in its agenda. Therefore, board members are reminded that it is in force and they are expected to comply.”

DOCUMENT AVAILABILITY TO PUBLIC PART VI SECTION C, #19

“The governing documents, conflict of interest policy and financial statements will be available upon request.”

APPROVAL OF COMPENSATION INCREASES PART VI SECTION B, #15

“Two board members review and evaluate the executive director's performance, compensation packages and increases.”

Filing and Contact Details

Filer

Filer Name
Insurance Data Management Association Inc
EIN
06-1184889
In Care Of
% FAROUK YASSINE
Phone
2014693069
Address
545 WASHINGTON BLVD, JERSEY CITY, NJ 07310-1686

Signing Officer

Name
Farouk Yassine
Title
Treasurer, Exec Director
Phone
2014692126
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farouk Yassine
Formed
1987
Legal Domicile
Ct
Voting Board Members
32
Independent Board Members
29
Employees
0
Volunteers
3

Preparer

Firm
Sultanik & Krumholz LLC
Address
241 CEDAR LANE, TEANECK, NJ 07666-3440
Preparer
David I Sultanik CPA
Phone
2016921255
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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
$919,665
Liabilities
$449,370
Net assets
$470,295
Revenue
$505,754
Expenses
$473,321
Net income
$32,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.35$0.02$0.50$0.70$0.21
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.75$0.22$0.35$0.51$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.31$0.38$0.45$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$0.51$0.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.77$0.33$0.44$0.46$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.41$0.47$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.34$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits