Civic Intelligence

Insurance Data Management Association Idma

990 • Fiscal year 2011 • EIN 06-1184889

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 07, 2013

Organization ProfileWWW.IDMA.ORG
545 Washington Blvd 17th Floor07310-1686
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$446,254

No earlier filing loaded for comparison.

Net Assets

$297,692

No earlier filing loaded for comparison.

Liabilities

$148,562

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$334,684

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2011

Assets$446,254
Liabilities$148,562
Net Assets$297,692
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$334,684
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 7, 2013
Return Version
2011v1.5
Gross Receipts
$318,418
Mission and Program Overview

Mission

To promote proficiency in the data management field.

Major Activities

Activity 2
To provide topical and technical seminars for insurance data management.
Filing and Contact Details

Filer

EIN
06-1184889
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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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR. tHE EXECUTIVE DIRECTOR WILL REVIEW WITH THE PRESIDENT AND PRESIDENT ELECT. THE PRESIDENT WILL REPORT IN THE BOARD MEETING THAT THEY REVIEWED THE 990 AND ANYONE MAY CONTACT THE PRESIDENT AND PRESIDENT ELECT IF THERE ARE ANY QUESTIONS ON THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation13 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.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH 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.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,254
Liabilities
$148,562
Net assets
$297,692
Revenue
-
Expenses
$334,684
Net income
-
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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