Society for Management Information Systems

990EZ • Fiscal year 2013 • EIN 16-1670841

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile www.simstl.org

PO Box 1178163105

(636) 578-8110

Siviq Scores

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

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-7.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-7.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

-12%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$39,152

Down $6,447 (-14%) from 2011

Net Assets

Down

$39,152

Down $6,447 (-14%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin25th percentile

Revenue

Down

$53,252

Down $15,893 (-23%) from 2011

Expenses

Down

$57,252

Down $31,427 (-35%) from 2011

Net Income

-$4,000

Up $15,534 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$39,152

Liabilities$0

Net Assets$39,152

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$53,252

Expenses$57,252

Net Income-$4,000

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.0
Gross Receipts: $64,345

Mission and Program Overview

Mission

Professional IT Networking and Community Giveback Association

Program Services

Description	Grants	Expenses
Charitable Contribution - Boys Hope / Girls Hope St Louis - 2,500 Charitable Contribution Dana Farber Cancer Institute - 150 IT Scholarship Funding - 6,000	$0	$14,318

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lawrence Casey	President	PT	$0	-	-
Jeff Kennedy	VP Of Finance	PT	$0	-	-
Tracy Vincent	VP Of Membership	PT	$0	-	-
David Harrow	VP Of Marketing	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$18,051	$18,051	$225	$17,826
Event 2	$10,013	$4,013	$0	$4,013
Total Events	$28,064	$22,064	$10,474	$11,590

Political and Lobbying Activity

In-house lobbying only: No

Filing and Contact Details

Filer

EIN: 16-1670841

Signing Officer

Name: David Berndt
Title: President
Phone: 3148055554
Signed: 2014-05-13

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“IT Scholarships 3 x 2,000 Scholarships awarded”

Form 990-EZ, Part I, Line 16

“Program and Speaker Expenses (Food, Beverages, Venue Costs), Chapter Officer Travel Expenses to National Conventions”

Form 990-EZ, Part V, Line 33

“G2I Convention - Funds for Scholarship and Community Giveback Funding 10,013”

Schedule B, Part I

“We do not have contributors to our cause, all funding is from membership dues and fundraising activities”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	13120
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jeff Kennedy
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6365788110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 11781
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	63105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	39152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3593
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	39152
IRS990EZ/FundraisingGrossIncomeAmt	0	18051
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	6000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	64345
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	214
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	46080
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	39152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	39152
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Lawrence Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jeff Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tracy Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	David Harrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP of Marketing
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	34094
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Professional IT Networking and Community Giveback Association
IRS990EZ/PrintingPublicationsPostageAmt	0	445
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Charitable Contribution - Boys Hope / Girls Hope St Louis - 2,500 Charitable Contribution Dana Farber Cancer Institute - 150 IT Scholarship Funding - 6,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14318
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11093
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6958
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MO
IRS990EZ/SubjectToProxyTaxInd	0	1
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	57252
IRS990EZ/TotalProgramServiceExpensesAmt	0	14318
IRS990EZ/TotalRevenueAmt	0	53252
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleC/AgreeCarryoverPriorYearInd	0	0
IRS990ScheduleC/OnlyInHouseLobbyingInd	0	0
IRS990ScheduleC/SubstantiallyAllDuesNondedInd	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	6000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	6000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10474
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	18051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	28064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	18051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	4013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	22064
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Charity Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Gateway to Innovation Scholarships
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	1024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	1024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	8450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	8450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	IT Scholarships 3 x 2,000 Scholarships awarded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Program and Speaker Expenses (Food, Beverages, Venue Costs), Chapter Officer Travel Expenses to National Conventions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	G2I Convention - Funds for Scholarship and Community Giveback Funding 10,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	We do not have contributors to our cause, all funding is from membership dues and fundraising activities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Schedule B, Part I
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Berndt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3148055554
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOCIETY FOR MANAGEMENT INFORMATION SYSTEMS
ReturnHeader/Filer/BusinessNameControlTxt	0	SOCI
ReturnHeader/Filer/EIN	0	161670841
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 11781
ReturnHeader/Filer/USAddress/City	0	St Louis
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63105
ReturnHeader/ReturnTs	0	2014-05-13T21:11:29-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,152
Liabilities: $0
Net assets: $39,152
Revenue: $53,252
Expenses: $57,252
Net income: -$4,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$56.8	$0.00	$56.8	$31.5	$34.9	$3.38
2023Summary only. Only limited summary data is available for this year.	$60.2	$0.00		$27.5	$27.0	$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$59.7	$0.00	$59.7	$54.1	$36.9	$17.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$42.6	$0.00	$42.6	$13.9	$8.09	$5.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.8	$0.00	$36.8	$6.49	$33.3	$26.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$63.6	$0.00	$63.6	$54.5	$30.6	$23.9
2018Detailed filing. Detailed filing data is available for this year.	$39.7	$0.00	$39.7	$56.6	$40.7	$15.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.8	$0.00	$23.8	$51.5	$58.5	$7.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.8	$0.00	$30.8	$61.2	$57.6	$3.60
2015Detailed filing. Detailed filing data is available for this year.	$27.2	$0.00	$27.2	$47.7	$44.8	$2.89
2014Detailed filing. Detailed filing data is available for this year.	$15.9	$0.00	$15.9	$32.4	$55.6	$23.2
2013Detailed filing. Detailed filing data is available for this year.	$39.2	$0.00	$39.2	$53.3	$57.3	$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.6	$0.00	$45.6	$69.1	$88.7	$19.5