Civic Intelligence

Distribution Management Association of Southern California

990 • Fiscal year 2022 • EIN 33-0512557

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization ProfileN/A
231 E Alessandro Blvd A650Riverside, CA 92508

(626) 510-4085

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.56x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.47x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$34,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$78,897

Up $13,139 (+20%) from 2021

Net Assets

Up

$34,871

Up $14,323 (+70%) from 2021

Liabilities

Down

$44,026

Down $1,184 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$93,925

Up $44,521 (+90%) from 2021

Expenses

Up

$79,602

Up $13,948 (+21%) from 2021

Net Income

Up

$14,323

Up $30,573 (+188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$78,897
Liabilities$44,026
Net Assets$34,871
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$93,925
Expenses$79,602
Net Income$14,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$119,403
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.

The mission of the organization is to make distribution of goods as efficient as possible. This is accomplished through monthly events with educational speakers for members to attend in order to improve their distribution skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,758$78,897▲ $13,139
Total Assets$65,758$78,897▲ $13,139
Liabilities
Other Liabilities$45,210$44,026▼ $1,184
Total Liabilities$45,210$44,026▼ $1,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,548$34,871▲ $14,323
Total Net Assets Fund Balance$20,548$34,871▲ $14,323
Total Liabilities and Net Assets / Fund Balance$65,758$78,897▲ $13,139
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaity Van AmersfortExecutive DiPT$34,500$34,500

Board Members and Trustees

NameTitle
Justin Humphrey-udePresident
Alex CorzoBoard Member
Andrew ShepherdBoard Member
Chris MagetteBoard Member
Derek DokterBoard Member
Joel WalkerBoard Member
Katrina JohnsonBoard Member
Lorena DewitBoard Member
Sam MontesBoard Member
Steve BergerBoard Member
Tom LentzSecretary
Doug ChildersTreasurer
Brian FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,600
All Other Contributions
$5,501
Change in Net Assets
$14,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,102
Salaries, Compensation, and Employee Benefits$34,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,500--$34,500
All Other Expenses$2,535$3,049-$5,584
Other Expenses$5,000--$5,000
Fees for Services Accounting-$1,495-$1,495
Insurance$1,425--$1,425
Office Expenses-$523-$523
Total Functional Expenses$74,535$5,067$0$79,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,078
Fundraising Direct Expenses$25,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,078$71,078$25,478$45,600
Total Events$71,078$71,078$25,478$45,600
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$44,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Distribution Management Association
EIN
33-0512557
Phone
6265104085
Address
231 E ALESSANDRO BLVD A650, RIVERSIDE, CA 92508

Signing Officer

Name
Doug Childers
Title
Treasurer
Phone
6265104085
Signed
2023-07-14

Organization Details

Principal Officer
Doug Childers
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Harris Accounting Corp
Address
751 E DAILY DR STE 225, CAMARILLO, CA 93010-1918
Preparer
Joseph Harris
Phone
8059820827
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to make distribution of goods as efficient as possible. This is accomplished through monthly events with educational speakers for members to attend in order to improve their distribution skills.”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO MAKE DISTRIBUTION OF GOODS AS EFFICIENT AS POSSIBLE. THIS IS ACCOMPLISHED THROUGH MONTHLY EVENTS WITH EDUCATIONAL SPEAKERS FOR MEMBERS TO ATTEND IN ORDER TO IMPROVE THEIR DISTRIBUTION SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065758
IRS990/TotalAssetsEOYAmt078897
IRS990/TotalAssetsGrp/BOYAmt065758
IRS990/TotalAssetsGrp/EOYAmt078897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074535
IRS990/TotalFunctionalExpensesGrp/TotalAmt079602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045210
IRS990/TotalLiabilitiesEOYAmt044026
IRS990/TotalLiabilitiesGrp/BOYAmt045210
IRS990/TotalLiabilitiesGrp/EOYAmt044026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034871
IRS990/TotalReportableCompFromOrgAmt034500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078897
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03700 INDIAN AVE
IRS990/USAddress/CityNm0PERRIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092571
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06265104085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRIBUTION MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0330512557
ReturnHeader/Filer/PhoneNum06265104085
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 E ALESSANDRO BLVD A650
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463654510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS ACCOUNTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0751 E DAILY DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930101918
ReturnHeader/PreparerPersonGrp/PhoneNum08059820827
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HARRIS
ReturnHeader/ReturnTs02023-07-28T14:13:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,897
Liabilities
$44,026
Net assets
$34,871
Revenue
$93,925
Expenses
$79,602
Net income
$14,323
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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