Civic Intelligence

Sempdx Inc

990EZ • Fiscal year 2019 • EIN 20-5474617

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

PO Box 83Portland, OR 97207

(503) 653-6134

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.22x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$148,590

Up $2,172 (+1.5%) from 2018

Net Assets

Down

$113,268

Down $32,452 (-22%) from 2018

Liabilities

Up

$35,322

Up $34,624 (+4960%) from 2018

Revenue

Up

$164,106

Up $11,156 (+7.3%) from 2018

Expenses

Up

$196,558

Up $472 (+0.2%) from 2018

Net Income

Up

-$32,452

Up $10,684 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $70,566Liabilities 2011: $02011Assets 2012: $81,980Liabilities 2012: $1,8032012Assets 2013: $95,999Liabilities 2013: $02013Assets 2014: $153,260Liabilities 2014: $0Net Assets 2014: $153,2602014Assets 2015: $142,781Liabilities 2015: $02015Assets 2016: $195,465Liabilities 2016: $8,000Net Assets 2016: $187,4652016Assets 2017: $189,055Liabilities 2017: $1992017Assets 2018: $146,418Liabilities 2018: $698Net Assets 2018: $145,7202018Assets 2019: $148,590Liabilities 2019: $35,322Net Assets 2019: $113,2682019Assets 2020: $153,091Liabilities 2020: $60,893Net Assets 2020: $92,1982020Assets 2021: $136,216Liabilities 2021: $60,893Net Assets 2021: $75,3232021Assets 2022: $115,638Liabilities 2022: $60,893Net Assets 2022: $54,7452022Assets 2023: $28,676Net Assets 2023: $28,6762023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$148,590
Liabilities$35,322
Net Assets$113,268

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,620Expenses 2011: $82,458Net Income 2011: $18,1622011Revenue 2012: $119,644Expenses 2012: $110,033Net Income 2012: $9,6112012Revenue 2013: $165,761Expenses 2013: $149,939Net Income 2013: $15,8222013Revenue 2014: $203,285Expenses 2014: $146,024Net Income 2014: $57,2612014Revenue 2015: $184,205Expenses 2015: $194,684Net Income 2015: -$10,4792015Revenue 2016: $230,915Expenses 2016: $186,231Net Income 2016: $44,6842016Revenue 2017: $198,529Expenses 2017: $197,138Net Income 2017: $1,3912017Revenue 2018: $152,950Expenses 2018: $196,086Net Income 2018: -$43,1362018Revenue 2019: $164,106Expenses 2019: $196,558Net Income 2019: -$32,4522019Revenue 2020: $9,817Expenses 2020: $30,887Net Income 2020: -$21,0702020Revenue 2021: $4,481Expenses 2021: $21,356Net Income 2021: -$16,8752021Revenue 2022: $1,950Expenses 2022: $22,528Net Income 2022: -$20,5782022Revenue 2023: $127,848Expenses 2023: $153,917Net Income 2023: -$26,0692023Revenue 2024: $98,093Expenses 2024: $126,769Net Income 2024: -$28,6762024

Highlighted filing

2019

Revenue$164,106
Expenses$196,558
Net Income-$32,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$164,106
Mission and Program Overview

Mission

Monthly meetings, fund raising activities and other member programs to promote the interests of search engine marketing professionals

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS, FUND RAISING ACTIVITIES AND OTHER MEMBER PROGRAMS TO PROMOTE THE INTERESTS OF SEARCH ENGINE MARKETING PROFESSIONALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA HUTSONPresident-$0--
KEVIN GETCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sempdx Inc
EIN
20-5474617
Phone
5036536134
Address
PO BOX 83, PORTLAND, OR 97207

Signing Officer

Name
Anna Hutson
Title
President
Phone
5036536134
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Mccall Tax & Bookkeeping Services Inc
Address
5311 SE POWELL BLVD STE 101, PORTLAND, OR 97206-2951
Preparer
Holly Mccall
Phone
5034774396
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 12,852 office 9,096 information technology 1,854 travel 9,586 conferences/meetings 117,224 insurance 1,861 total 152,473

Form 990-ez, Part II, Line 24

Accounts receivable 1,500 21,500 prepaid expenses and deferred charges 25,573 1,748 total 27,073 23,248

Form 990-ez, Part II, Line 26

Deferred revenue 698 35,322

Form 990-ez, Part III

Monthly meetings, fund raising activities and other member programs to promote the interests of search engine marketing professionals

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA HUTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05036536134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01923 NE CLACKAMAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041673
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148590
IRS990EZ/GainOrLossFromSaleOfAssetsAmt059
IRS990EZ/GrossReceiptsAmt0164106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04335
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GETCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023248
IRS990EZ/OtherExpensesTotalAmt0152473
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONTHLY MEETINGS, FUND RAISING ACTIVITIES AND OTHER MEMBER PROGRAMS TO PROMOTE THE INTERESTS OF SEARCH ENGINE MARKETING PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt02412
IRS990EZ/ProgramServiceRevenueAmt0148383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEETINGS, FUND RAISING ACTIVITIES AND OTHER MEMBER PROGRAMS TO PROMOTE THE INTERESTS OF SEARCH ENGINE MARKETING PROFESSIONALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196558
IRS990EZ/TotalRevenueAmt0164106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEMPDX.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 12,852 OFFICE 9,096 INFORMATION TECHNOLOGY 1,854 TRAVEL 9,586 CONFERENCES/MEETINGS 117,224 INSURANCE 1,861 TOTAL 152,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,500 21,500 PREPAID EXPENSES AND DEFERRED CHARGES 25,573 1,748 TOTAL 27,073 23,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 698 35,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY MEETINGS, FUND RAISING ACTIVITIES AND OTHER MEMBER PROGRAMS TO PROMOTE THE INTERESTS OF SEARCH ENGINE MARKETING PROFESSIONALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA HUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036536134
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPDX INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0205474617
ReturnHeader/Filer/PhoneNum05036536134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058AD5FB8A164AC10F45A7D8FC01373B4C4D63BF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058AD5FB8A164AC10F45A7D8FC01373B4C4D63BF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.115.132.123
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460549642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCALL TAX & BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 SE POWELL BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972062951
ReturnHeader/PreparerPersonGrp/PhoneNum05034774396
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY MCCALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-22T16:51:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.98$1.27$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.28$1.54$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.61$0.55$0.02$0.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.61$0.75$0.04$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.61$0.92$0.10$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.35$1.13$1.64$1.97$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.46$1.53$1.96$0.43
2017Summary only. Only limited summary data is available for this year.$1.89$0.00$1.99$1.97$0.01
2016Summary only. Only limited summary data is available for this year.$1.95$0.08$1.87$2.31$1.86$0.45
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.84$1.95$0.10
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.03$1.46$0.57
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$1.66$1.50$0.16
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$1.20$1.10$0.10
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$1.01$0.82$0.18