Civic Intelligence

Dfwsem Association

990EZ • Fiscal year 2016 • EIN 27-0891099

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profilewww.dfwsem.org
13155 Noel Rd 982Dallas, TX 75240

(214) 717-4589

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,595

Down $3,847 (-15%) from 2015

Net Assets

Down

$22,595

Down $3,847 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$185,790

Up $16,883 (+10.0%) from 2015

Expenses

Down

$190,983

Down $8,743 (-4.4%) from 2015

Net Income

Up

-$5,193

Up $25,626 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2010: $14,919Net Assets 2010: $14,9192010Assets 2011: $20,995Net Assets 2011: $20,9952011Assets 2012: $33,705Net Assets 2012: $33,7052012Assets 2013: $50,061Net Assets 2013: $50,0612013Assets 2014: $57,261Net Assets 2014: $57,2612014Assets 2015: $26,442Net Assets 2015: $26,4422015Assets 2016: $22,595Net Assets 2016: $22,5952016Assets 2017: $14,708Net Assets 2017: $14,7082017

Highlighted filing

2016

Assets$22,595
Liabilities-
Net Assets$22,595
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2010: $23,608Expenses 2010: $17,268Net Income 2010: $6,3402010Revenue 2011: $24,280Expenses 2011: $18,204Net Income 2011: $6,0762011Revenue 2012: $56,236Expenses 2012: $43,526Net Income 2012: $12,7102012Revenue 2013: $109,130Expenses 2013: $92,774Net Income 2013: $16,3562013Revenue 2014: $135,596Expenses 2014: $130,525Net Income 2014: $5,0712014Revenue 2015: $168,907Expenses 2015: $199,726Net Income 2015: -$30,8192015Revenue 2016: $185,790Expenses 2016: $190,983Net Income 2016: -$5,1932016Revenue 2017: $175,791Expenses 2017: $181,201Net Income 2017: -$5,4102017

Highlighted filing

2016

Revenue$185,790
Expenses$190,983
Net Income-$5,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$185,790
Mission and Program Overview

Mission

The Dallas/Fort Worth Search Engine Marketing Association's goal is to promote search engine marketing and increased ROI for companies and their websites through best practices. We accomplish this through networking, education, and promotion of search engine marketing in the North Texas area. Our members are highly skilled in the areas of copywriting, web hosting, web design, web analytics, internet application development, affiliate program development and strategy, social media, search engine optimization, PPC campaigns, as well as emerging media.

Program Services

DescriptionGrantsExpenses
We provided education related to Search Engine Marketing techniques to individuals who are at novice to expert levels via 10 monthly meetings and a "State of Search" event. Each monthly meeting had about 60 - 100 participants, and the "State of Search" had about 360 attendees. Many of our sponsors have tools that help members with improving their search engine and marketing results.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HartzerChairman-$0--
Kevin AdamsVice President-$0--
Alex FenderVice President-$0--
Beth KahlichDirector-$0--
Scott VannPresident-$0--
Chris Silver SmithVice President-$0--
James LoomsteinVice President-$0--
Jeff RudluffTreasurer-$0--
Mike StewartVice President-$0--
Bart PetersSecretary-$0--
Kelcey PiperVice President-$0--
Tim WagnerDirector-$0--
Jason ChannellDirector-$0--
Damon GochneaurVice President-$0--
Filing and Contact Details

Filer

Filer Name
DFWSEM Association
EIN
27-0891099
Phone
2147174589
Address
13155 Noel Rd 982, Dallas, TX 75240

Signing Officer

Name
Bart Peters
Title
Treasurer
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287-7308
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11249”

Other Expenses.1002

“Office Expenses $6667”

Other Expenses.1003

“Information Technology $6345”

Other Expenses.1005

“Travel $46”

Other Expenses.1007

“Conferences, Conventions, and Meetings $142052”

Other Expenses.1012

“Insurance $903”

Other Expenses.1

“Dues and Subscriptions $1646”

Other Assets.1003

“Machinery and Equipment - Beginning $4213 Machinery and Equipment - Ending $4406”

Other Assets.1005

“Accounts Receivable - Beginning $1983 Accounts Receivable - Ending $0”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Silver Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Loomstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Rudluff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bart Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kelcey Piper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tim Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jason Channell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Damon Gochneaur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
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IRS990EZ/PrimaryExemptPurposeTxt0The Dallas/Fort Worth Search Engine Marketing Association's goal is to promote search engine marketing and increased ROI for companies and their websites through best practices. We accomplish this through networking, education, and promotion of search engine marketing in the North Texas area. Our members are highly skilled in the areas of copywriting, web hosting, web design, web analytics, internet application development, affiliate program development and strategy, social media, search engine optimization, PPC campaigns, as well as emerging media.
IRS990EZ/ProgramServiceRevenueAmt0125283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $142052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $903
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bart Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFWSEM Association
ReturnHeader/Filer/BusinessNameControlTxt0DFWS
ReturnHeader/Filer/EIN0270891099
ReturnHeader/Filer/PhoneNum02147174589
ReturnHeader/Filer/USAddress/AddressLine1Txt013155 Noel Rd 982
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMRosen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017440 Dallas Pkwy Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752877308
ReturnHeader/PreparerPersonGrp/PhoneNum09728181400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad M Rosen CPA
ReturnHeader/ReturnTs02017-09-12T07:17:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,595
Liabilities
-
Net assets
$22,595
Revenue
$185,790
Expenses
$190,983
Net income
-$5,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.76$1.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.86$1.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.69$2.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.36$1.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.09$0.93$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.56$0.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.24$0.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.24$0.17$0.06