Civic Intelligence

Hsmai-Dfw Inc

990EZ • Fiscal year 2012 • EIN 20-8855603

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.HSMAIDFW.ORG
Arlington, TX
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,096

Down $2,246 (-24%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$48,959

Down $14,701 (-23%) from 2011

Expenses

Down

$51,205

Down $11,391 (-18%) from 2011

Net Income

Down

-$2,246

Down $3,310 (-311%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2011: $9,342Liabilities 2011: $02011Assets 2012: $7,096Liabilities 2012: $02012Assets 2013: $27,061Net Assets 2013: $27,0612013Assets 2014: $16,339Net Assets 2014: $16,3392014Assets 2015: $8,483Net Assets 2015: $8,4832015Assets 2016: $11,876Net Assets 2016: $11,8762016Assets 2017: $18,783Net Assets 2017: $18,7832017Assets 2018: $10,355Liabilities 2018: $02018

Highlighted filing

2012

Assets$7,096
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,660Expenses 2011: $62,596Net Income 2011: $1,0642011Revenue 2012: $48,959Expenses 2012: $51,205Net Income 2012: -$2,2462012Revenue 2013: $64,741Expenses 2013: $44,776Net Income 2013: $19,9652013Revenue 2014: $44,353Expenses 2014: $44,518Net Income 2014: -$1652014Revenue 2015: $37,813Expenses 2015: $45,669Net Income 2015: -$7,8562015Revenue 2016: $40,205Expenses 2016: $36,812Net Income 2016: $3,3932016Revenue 2017: $41,213Expenses 2017: $34,306Net Income 2017: $6,9072017Revenue 2018: $28,786Expenses 2018: $37,214Net Income 2018: -$8,4282018

Highlighted filing

2012

Revenue$48,959
Expenses$51,205
Net Income-$2,246
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The mission of hsmai-dfw, inc., a chapter of the national hsmai, is to be the leading source for sales and marketing information, knowledge, business development, and networking for professionals in tourism, travel, and hospitality. On a local level, the organization strives to educate sales and marketing professionals and students in the tourism, travel and hospitality industries. This is accomplished through regularly scheduled monthly educational luncheon meetings that are open to members and their guests. The monthly meetings provide a featured speaker and/or instructor as well as an open forum for the free exchange of ideas among the members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,096
Liabilities
$0
Net assets
-
Revenue
$48,959
Expenses
$51,205
Net income
-$2,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$10.4$0.00$28.8$37.2$8.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$41.2$34.3$6.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$40.2$36.8$3.39
2015Detailed filing. Detailed filing data is available for this year.$8.48$8.48$37.8$45.7$7.86
2014Detailed filing. Detailed filing data is available for this year.$16.3$16.3$44.4$44.5$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$64.7$44.8$20.0
2012Summary only. Only limited summary data is available for this year.$7.10$0.00$49.0$51.2$2.25
2011Summary only. Only limited summary data is available for this year.$9.34$0.00$63.7$62.6$1.06