Civic Intelligence

Society for Management Information Systems

EIN 16-1670841 • 501(c)6 • St Louis, MO

Profile

Professional IT Networking and Community Giveback Association

PO Box 11781St Louis, MO 63105

www.simstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$56,804

Down $3,380 (-5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$56,804

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$31,497

Up $4,041 (+15%) from 2023

Expenses

Up

$34,877

Up $7,916 (+29%) from 2023

Net Income

Down

-$3,380

Down $3,875 (-783%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $45,599Liabilities 2011: $0Net Assets 2011: $45,5992011Assets 2013: $39,152Liabilities 2013: $0Net Assets 2013: $39,1522013Assets 2014: $15,906Liabilities 2014: $0Net Assets 2014: $15,9062014Assets 2015: $27,221Liabilities 2015: $0Net Assets 2015: $27,2212015Assets 2016: $30,819Liabilities 2016: $0Net Assets 2016: $30,8192016Assets 2017: $23,801Liabilities 2017: $0Net Assets 2017: $23,8012017Assets 2018: $39,669Liabilities 2018: $0Net Assets 2018: $39,6692018Assets 2019: $63,573Liabilities 2019: $0Net Assets 2019: $63,5732019Assets 2020: $36,776Liabilities 2020: $0Net Assets 2020: $36,7762020Assets 2021: $42,570Liabilities 2021: $0Net Assets 2021: $42,5702021Assets 2022: $59,689Liabilities 2022: $0Net Assets 2022: $59,6892022Assets 2023: $60,184Liabilities 2023: $02023Assets 2024: $56,804Liabilities 2024: $0Net Assets 2024: $56,8042024

Highlighted filing

2024

Assets$56,804
Liabilities$0
Net Assets$56,804
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $69,145Expenses 2011: $88,679Net Income 2011: -$19,5342011Revenue 2013: $53,252Expenses 2013: $57,252Net Income 2013: -$4,0002013Revenue 2014: $32,376Expenses 2014: $55,622Net Income 2014: -$23,2462014Revenue 2015: $47,690Expenses 2015: $44,797Net Income 2015: $2,8932015Revenue 2016: $61,175Expenses 2016: $57,577Net Income 2016: $3,5982016Revenue 2017: $51,485Expenses 2017: $58,503Net Income 2017: -$7,0182017Revenue 2018: $56,554Expenses 2018: $40,686Net Income 2018: $15,8682018Revenue 2019: $54,464Expenses 2019: $30,560Net Income 2019: $23,9042019Revenue 2020: $6,487Expenses 2020: $33,284Net Income 2020: -$26,7972020Revenue 2021: $13,887Expenses 2021: $8,093Net Income 2021: $5,7942021Revenue 2022: $54,054Expenses 2022: $36,935Net Income 2022: $17,1192022Revenue 2023: $27,456Expenses 2023: $26,961Net Income 2023: $4952023Revenue 2024: $31,497Expenses 2024: $34,877Net Income 2024: -$3,3802024

Highlighted filing

2024

Revenue$31,497
Expenses$34,877
Net Income-$3,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$56,804
Liabilities
$0
Net assets
$56,804
Revenue
$31,497
Expenses
$34,877
Net income
-$3,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.0
Gross Receipts
$56,554
Mission and Program Overview

Mission

Professional IT Networking and Community Giveback Association

Program Services

DescriptionGrantsExpenses
Golf Tournament-$6,734
Annual Leadership Workshop-$2,250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KennedyPast PresidentPT$0--
David HarrowPresidentPT$0--
David BerndtVP Of FinancePT$0--
Filing and Contact Details

Filer

Filer Name
Society for Management Information Systems
EIN
16-1670841
Phone
3148055554
Address
PO BOX 11781, St Louis, MO 63105

Signing Officer

Name
David Berndt
Title
VP Finance
Phone
3148055554
Signed
2019-06-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Funding for scholarships and other STEM related needs in the St. Louis Community”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;16978|Bank and Credit Card Fees;207|Marketing;585|Travel;2006^Total;19776^”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Berndt
IRS990EZ/BooksInCareOfDetail/PhoneNum03148055554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11781
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030609
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01051
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039669
IRS990EZ/FundraisingGrossIncomeAmt012710
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019518
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056554
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039669
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Harrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Berndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Finance
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019776
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Professional IT Networking and Community Giveback Association
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt0990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Leadership Workshop
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Golf Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16734
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012710
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040686
IRS990EZ/TotalProgramServiceExpensesAmt08984
IRS990EZ/TotalRevenueAmt056554
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.simstl.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding for scholarships and other STEM related needs in the St. Louis Community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Expenses;16978|Bank and Credit Card Fees;207|Marketing;585|Travel;2006^Total;19776^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Society for Management Information Systems respectfully requests a first time penalty abatement for late filing of this 2018 Form 990-EZ due to the following factors: 1) There have been no penalties accessed in any of the previous years, 2) All of the prior tax returns are filed and up-to-date, and 3) There is no tax due.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Berndt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum03148055554
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR MANAGEMENT INFORMATION SYSTEMS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0161670841
ReturnHeader/Filer/PhoneNum03148055554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11781
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.153.165
ReturnHeader/ReturnTs02019-06-11T21:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.