Civic Intelligence

Dfwsem Association

990EZ • Fiscal year 2017 • EIN 27-0891099

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

13155 Noel Rd 982Dallas, TX 75240

(469) 630-1363

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,708

Down $7,887 (-35%) from 2016

Net Assets

Down

$14,708

Down $7,887 (-35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$175,791

Down $9,999 (-5.4%) from 2016

Expenses

Down

$181,201

Down $9,782 (-5.1%) from 2016

Net Income

Down

-$5,410

Down $217 (-4.2%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,708
Liabilities-
Net Assets$14,708

Operations Trend

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

2017

Revenue$175,791
Expenses$181,201
Net Income-$5,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$175,791
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 and business who are at novice to expert levels via 10 monthly meetings and a "State of Search" event. Each monthly meeting had about 35 - 100 participants, and the "State of Search" had about 330 attendees. Many of our sponsors have tools that help members with improving their search engine and marketing results.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HuneycuttSecretary-$0--
Jeff RudluffPresident-$0--
Kevin AdamsDirector-$0--
Beth KahlichDirector-$0--
James LoomsteinDirector-$0--
Scott VannExecutive Director-$0--
Sha MenzExecutive Director-$0--
Amal HaddadDirector-$0--
Bart PetersTreasurer-$0--
Jason ChannellDirector-$0--
Filing and Contact Details

Filer

Filer Name
DFWSEM Association
EIN
27-0891099
Phone
4696301363
Address
13155 Noel Rd 982, Dallas, TX 75240

Signing Officer

Name
Bart Peters
Title
Treasurer
Signed
2018-11-13
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 $7109

Other Expenses.1002

Office Expenses $7279

Other Expenses.1003

Information Technology $4702

Other Expenses.1005

Travel $9

Other Expenses.1007

Conferences, Conventions, and Meetings $136931

Other Expenses.1009

Depreciation $859

Other Expenses.1012

Insurance $873

Other Expenses.1

Dues and Subscriptions $6162

Other Assets.1

Machinery and equipment - Beginning $4406 Machinery and equipment - Ending $1070

Raw XML Appendix145 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/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OtherChangesInNetAssetsAmt0-2477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0270891099
ReturnHeader/Filer/PhoneNum04696301363
ReturnHeader/Filer/USAddress/AddressLine1Txt013155 Noel Rd 982
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271661785
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017440 Dallas Pkwy Ste 218
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ReturnHeader/ReturnTs02018-11-13T13:53:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings