Civic Intelligence

Digital Screenmedia Association

EIN 27-2677367 • 501(c)6 • Louisville, KY

Profile

To advance the growth and excellence of the global digital signage, interactive kiosk and mobile community through advocacy, education and networking.

13100 Eastpoint Park BlvdLouisville, KY 40223

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$78,211

No earlier filing loaded for comparison.

Liabilities

$37,700

No earlier filing loaded for comparison.

Net Assets

$40,511

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

$387,435

No earlier filing loaded for comparison.

Expenses

$313,953

No earlier filing loaded for comparison.

Net Income

$73,482

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $78,211Liabilities 2014: $37,700Net Assets 2014: $40,5112014

Highlighted filing

2014

Assets$78,211
Liabilities$37,700
Net Assets$40,511
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2014: $387,435Expenses 2014: $313,953Net Income 2014: $73,4822014

Highlighted filing

2014

Revenue$387,435
Expenses$313,953
Net Income$73,482
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,211
Liabilities
$37,700
Net assets
$40,511
Revenue
$387,435
Expenses
$313,953
Net income
$73,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.41$3.87$3.14$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$387,435
Mission and Program Overview

Mission

To advance the growth and excellence of the global digital signage, interactive kiosk and mobile community through advocacy, education and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-32,971$40,511▲ $73,482
Accounts Receivable$20,972$32,643▲ $11,671
Intangible Assets$24,000$24,000→ $0
Cash and Non-Interest-Bearing Accounts$20,627$19,189▼ $1,438
Prepaid Expenses and Deferred Charges$14,559$2,379▼ $12,180
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,158$78,211▼ $1,947
Liabilities
Accounts Payable and Accrued Expenses$113,129$37,700▼ $75,429
Total Liabilities$113,129$37,700▼ $75,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,971$40,511▲ $73,482
Total Liabilities and Net Assets / Fund Balance$80,158$78,211▼ $1,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jared MillerDsa Immediate Past President
Bill LynchPresident
Alan FryrearVP, Founding Director
Scott SilversteinEvp, Digital Signage
Dave MccrackenEvp, Self Service Kiosk
Margot MyersSecretary
Janet L WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,124
Investment Income
$0
Other Revenue
$161,311
Change in Net Assets
$73,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$196,368
Conferences and Meetings---$61,808
Travel---$19,029
Other Expenses---$5,812
Information Technology---$5,080
Advertising---$2,387
Fees for Services Legal---$2,069
Insurance---$1,647
Office Expenses---$621
Total Functional Expenses$0$0$0$313,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY ALAN FRYREAR, VP - FOUNDING DIRECTORManagement FeesNo$196,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were delegated to networld, inc.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Digital Screenmedia Association
EIN
27-2677367
Phone
5024893915
Address
13100 EASTPOINT PARK BLVD, LOUISVILLE, KY 40223

Signing Officer

Name
Bill Lynch
Title
President
Phone
5024893915
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lynch
Formed
2010
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
32

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Section A, Line 9

“President - william lynch, 1275 kennestone circle, suite 200, marietta, ga 30066 secretary - margot myers, po box 37263, phoenix, az 85021 treasurer - jane l. Webster, po box 812, moneta, va 24121 immediate past president - jared miller, 4400 falcon parkway, flowery branch, ga 30542 vp, founding director - alan fryrear, 13100 eastpoint park blvd, ste 100, louisville, ky 40223”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT - WILLIAM LYNCH, 1275 KENNESTONE CIRCLE, SUITE 200, MARIETTA, GA 30066 SECRETARY - MARGOT MYERS, PO BOX 37263, PHOENIX, AZ 85021 TREASURER - JANE L. WEBSTER, PO BOX 812, MONETA, VA 24121 IMMEDIATE PAST PRESIDENT - JARED MILLER, 4400 FALCON PARKWAY, FLOWERY BRANCH, GA 30542 VP, FOUNDING DIRECTOR - ALAN FRYREAR, 13100 EASTPOINT PARK BLVD, STE 100, LOUISVILLE, KY 40223
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0226124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08079
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019029
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013100 EASTPOINT PARK BLVD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024893915
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL SCREENMEDIA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0272677367
ReturnHeader/Filer/PhoneNum05024893915
ReturnHeader/Filer/USAddress/AddressLine1Txt013100 EASTPOINT PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PHILLIPS CPA
ReturnHeader/ReturnTs02015-11-12T11:10:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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