Civic Intelligence

Distribution Management Association of Southern California

990 • Fiscal year 2020 • EIN 33-0512557

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileN/A
231 E Alessandro Blvd a650Riverside, CA 92508

(714) 312-6241

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-36%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$82,998

Up $29,892 (+56%) from 2019

Net Assets

Down

$36,798

Down $16,308 (-31%) from 2019

Liabilities

Up

$46,200

Up $46,200 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$60,613

Down $33,418 (-36%) from 2019

Expenses

Up

$74,910

Up $1,262 (+1.7%) from 2019

Net Income

Down

-$14,297

Down $34,680 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2012: $92,245Liabilities 2012: $0Net Assets 2012: $92,2452012Assets 2013: $70,472Liabilities 2013: $0Net Assets 2013: $70,4722013Assets 2014: $63,079Liabilities 2014: $0Net Assets 2014: $63,0792014Assets 2015: $47,598Liabilities 2015: $0Net Assets 2015: $47,5982015Assets 2016: $29,053Liabilities 2016: $7,244Net Assets 2016: $21,8092016Assets 2017: $27,786Liabilities 2017: $0Net Assets 2017: $27,7862017Assets 2018: $32,723Liabilities 2018: $0Net Assets 2018: $32,7232018Assets 2019: $53,106Liabilities 2019: $0Net Assets 2019: $53,1062019Assets 2020: $82,998Liabilities 2020: $46,200Net Assets 2020: $36,7982020Assets 2021: $65,758Liabilities 2021: $45,210Net Assets 2021: $20,5482021Assets 2022: $78,897Liabilities 2022: $44,026Net Assets 2022: $34,8712022Assets 2024: $60,023Liabilities 2024: $38,666Net Assets 2024: $21,3572024

Highlighted filing

2020

Assets$82,998
Liabilities$46,200
Net Assets$36,798
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KExpenses 2012: $84,6952012Revenue 2013: $66,664Expenses 2013: $88,437Net Income 2013: -$21,7732013Revenue 2014: $54,901Expenses 2014: $62,294Net Income 2014: -$7,3932014Revenue 2015: $69,724Expenses 2015: $85,205Net Income 2015: -$15,4812015Revenue 2016: $56,311Expenses 2016: $82,100Net Income 2016: -$25,7892016Revenue 2017: $75,745Expenses 2017: $69,768Net Income 2017: $5,9772017Revenue 2018: $83,321Expenses 2018: $78,384Net Income 2018: $4,9372018Revenue 2019: $94,031Expenses 2019: $73,648Net Income 2019: $20,3832019Revenue 2020: $60,613Expenses 2020: $74,910Net Income 2020: -$14,2972020Revenue 2021: $49,404Expenses 2021: $65,654Net Income 2021: -$16,2502021Revenue 2022: $93,925Expenses 2022: $79,602Net Income 2022: $14,3232022Revenue 2024: $130,879Expenses 2024: $166,530Net Income 2024: -$35,6512024

Highlighted filing

2020

Revenue$60,613
Expenses$74,910
Net Income-$14,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$68,132
Mission and Program Overview

Mission

The mission of the organization is to make distribution of goods as efficeint as possible. They do that with monthly events with educational speakers for members to come and improve their distribution skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,595$82,998▲ $33,403
Accounts Receivable$1,500$0▼ $1,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,095$82,998▲ $31,903
Other Assets Total-$0-
Liabilities
Other Liabilities-$46,200-
Total Liabilities$0$46,200▲ $46,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,095$36,798▼ $14,297
Total Net Assets Fund Balance$51,095$36,798▼ $14,297
Total Liabilities and Net Assets / Fund Balance$51,095$82,998▲ $31,903
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gabe CovarrubiasPresident
Justin Humphery-udeVice President
Kaity V Amersfort Non VotingExecutive Director
Steve BergerMembership Director
Tom LentzProgram Director
Joel WalkerPrograms Director
Brian FosterWebsite Director
Carl NevermanSecretary
Adrian FrancozSocial Mediadir
Doug ChildersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,076
All Other Contributions
$10,118
Change in Net Assets
$-14,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,910
Total Fundraising Expense$1,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,388$2,764-$5,152
Other Expenses$3,775$2,116$1,888$2,116
Office Expenses$593--$593
Total Functional Expenses$40,449$32,573$1,888$74,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,595
Fundraising Direct Expenses$7,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$16,900$16,900$6,755$10,145
Monthly Educational Meetings$5,695$5,695$764$4,931
Total Events$22,595$22,595$7,519$15,076
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$46,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Distribution Management Association
EIN
33-0512557
Address
231 E Alessandro Blvd a650, RIVERSIDE, CA 92508

Signing Officer

Name
Doug Childers
Title
Treasurer
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Childers
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Angela Lh Sayers CPA Mba
Address
827 DEEP VALLEY DR STE 306, RHE, CA 90274
Preparer
Angela L H Sayers CPA Mba
Phone
3105411611
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IRS990ScheduleD/TotalLiabilityAmt046200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTHLY EDUCATIONAL MEETINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051095
IRS990/TotalAssetsEOYAmt082998
IRS990/TotalAssetsGrp/BOYAmt051095
IRS990/TotalAssetsGrp/EOYAmt082998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040449
IRS990/TotalFunctionalExpensesGrp/TotalAmt074910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt046200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036798
IRS990/TotalProgramServiceExpensesAmt040449
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082998
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 E Alessandro Blvd a650
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092508
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRIBUTION MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0330512557
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 E Alessandro Blvd a650
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205739917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA LH SAYERS CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 DEEP VALLEY DR STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090274
ReturnHeader/PreparerPersonGrp/PhoneNum03105411611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L H SAYERS CPA MBA
ReturnHeader/ReturnTs02021-09-21T16:31:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,998
Liabilities
$46,200
Net assets
$36,798
Revenue
$60,613
Expenses
$74,910
Net income
-$14,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.39$0.21$1.31$1.67$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.44$0.35$0.94$0.80$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.45$0.21$0.49$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.46$0.37$0.61$0.75$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.94$0.74$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.83$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.76$0.70$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.56$0.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.70$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.55$0.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.67$0.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.85