Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0647853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,159,701
Up $1,558,414 (+259%) from 2012
Net Assets
Up$1,530,782
Up $930,419 (+155%) from 2012
Liabilities
Up$628,919
Up $627,995 (+67965%) from 2012
Revenue
$2,459,603
No earlier filing loaded for comparison.
Expenses
Up$2,061,289
Up $731,742 (+55%) from 2012
Net Income
$398,314
No earlier filing loaded for comparison.
To advance strategies and resources that improve workforce productivity by minimizing the impact of absence and disability through education, networking, and other resources.
To advance strategies and resources that improve workforce productivity by minimizing the impact of absence and disability through education, networking, and other resources. Our values include passion, member focused, reputation matters, forward thinking, collaborative.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,612,735 | - |
| Savings and Temporary Cash Investments | $1,267,517 | $356,913 | ▼ $910,604 |
| Cash and Non-Interest-Bearing Accounts | $370,054 | $102,058 | ▼ $267,996 |
| Prepaid Expenses and Deferred Charges | - | $80,896 | - |
| Accounts Receivable | - | $7,099 | - |
| Total Assets | $1,637,571 | $2,159,701 | ▲ $522,130 |
| Liabilities | |||
| Deferred Revenue | - | $493,106 | - |
| Accounts Payable and Accrued Expenses | $1,003 | $135,813 | ▲ $134,810 |
| Total Liabilities | $1,003 | $628,919 | ▲ $627,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,636,568 | $1,530,782 | ▼ $105,786 |
| Total Net Assets Fund Balance | $1,636,568 | $1,530,782 | ▼ $105,786 |
| Total Liabilities and Net Assets / Fund Balance | $1,637,571 | $2,159,701 | ▲ $522,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Rhodes | CEO/secretary | FT | $166,233 | $64,403 | $230,636 |
| Marcia Carruthers | Chairman of the Board | - | $15,400 | - | $15,400 |
| Name | Title |
|---|---|
| Debby Kweller | Board Member |
| Kevin Curry | Board Member |
| Kimberly Mashburn | Board Member |
| Michael Crowe | Board Member |
| Joe Wozniak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,064,355 |
| Salaries, Compensation, and Employee Benefits | $996,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,933 | $224,823 | - | $619,756 |
| Conferences and Meetings | $524,120 | - | - | $524,120 |
| Current Officers, Directors, Trustees, and Key Employees | $147,375 | $98,661 | - | $246,036 |
| Advertising | $137,638 | - | - | $137,638 |
| Office Expenses | $99,198 | $33,236 | - | $132,434 |
| Travel | $25,909 | $41,034 | - | $66,943 |
| Payroll Taxes | $41,225 | $24,211 | - | $65,436 |
| Other Employee Benefits | $38,473 | $18,464 | - | $56,937 |
| Other Expenses | $10,138 | $11,610 | - | $21,748 |
| Fees for Services Legal | - | $15,976 | - | $15,976 |
| Pension Plan Contributions | $5,189 | $3,580 | - | $8,769 |
| Fees for Services Other | - | $8,077 | - | $8,077 |
| Fees for Services Accounting | - | $2,306 | - | $2,306 |
| Total Functional Expenses | $1,579,156 | $482,133 | $0 | $2,061,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,061,289 |
| Total Expenses per Audited Statements | $2,061,289 |
| Total Expenses per Form 990 | $2,061,289 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a 501(c)(6) business league, and charges membership dues to its members.”
“The organization is a 501(c)(6) business league and charges membership dues to its members. The board of directors are voting members and as such elect and approve new board members.”
“The board of directors governs the organization and its business practices. The board approves business strategy, budget and large financial transactions outside of the budget.”
“The form 990 is approved by the board of directors before filing.”
“Employees and directors sign a conflict of interest policy and disclosure statement which requires that they disclose to the board of directors the existence of any conflicts of interest, and recuse themselves from participation and deliberation on any maters related to a person or entity with whom they have any potential conflict of interest. Although the organization relies on self-reporting conflicts of interest, it independently will investigate potential conflicts of interest when information comes to the board's attention that raises the possibility of a conflict of interest. There have been no disclosures of actual or potential conflicts of interest reported or independently investigated during the year.”
“The asae compensation benefits survey data is used to determine compensation of the ceo. The asae compensation benefits survey data is used to determine compensation of the other officers.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The process for selecting an independent auditor is unchanged from the prior year.”
“The board of directors voted to dissolve the existing chapter model and move to a new education model that delivers premium content that more broadly serves the diverse geography of our members. 10 of 15 chapters were dissolved in 2017 with the remaining to be dissolved by the end of 2018.”
“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE STRATEGIES AND RESOURCES THAT IMPROVE WORKFORCE PRODUCTIVITY BY MINIMIZING THE IMPACT OF ABSENCE AND DISABILITY THROUGH EDUCATION, NETWORKING, AND OTHER RESOURCES. OUR VALUES INCLUDE PASSION, MEMBER FOCUSED, REPUTATION MATTERS, FORWARD THINKING, COLLABORATIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 137638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI RHODES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007893632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5173 WARING ROAD NO 134 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 524120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 524120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17070 |
| IRS990/CYOtherExpensesAmt | 0 | 1064355 |
| IRS990/CYOtherRevenueAmt | 0 | 29898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2154153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 996934 |
| IRS990/CYTotalExpensesAmt | 0 | 2061289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2459603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 493106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED PROGRAMS AND RESOURCES TO ITS MEMBERS THAT ARE AIMED AT IMPROVING WORKFORCE PRODUCTIVITY BY MINIMIZING THE IMPACT OF ABSENCE AND DISABILITY. THE ORGANIZATION PROVIDES INDUSTRY RESOURCES, CONDUCTS CONFERENCES AND WEBINARS, PRODUCES BOOKS AND MANUALS, AND OFFERS A CERTIFICATION PROGRAM.STATISTICS FROM 2017 ACTIVITY: MEMBERSHIP INCREASED BY 10%; COMPLIANCE CONFERENCE ATTENDANCE INCREASED BY 18%; ANNUAL CONFERENCE ATTENDANCE INCREASED BY 8%; WEBINAR ATTENDANCE INCREASED BY 32%; THE DMEC WEBSITE SAW A 41% INCREASE IN TRAFFIC AND SOCIAL MEDIA PLATFORMS, FACEBOOK, TWITTER AND LINKEDIN, SAW AN AVERAGE INCREASE IN FOLLOWERS OF 23%. LAUNCHED IN THE NOVEMBER OF THE PREVIOUS YEAR, THE FIRST FULL YEAR OF THE CERTIFIED LEAVE MANAGEMENT SPECIALIST CERTIFICATION PROGRAM GENERATED $187,335 IN REVENUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1579156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2306 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8077 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCIA CARRUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBY KWELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY MASHBURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 218107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2459603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1612735 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 258482 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE STRATEGIES AND RESOURCES THAT IMPROVE WORKFORCE PRODUCTIVITY BY MINIMIZING THE IMPACT OF ABSENCE AND DISABILITY THROUGH EDUCATION, NETWORKING, AND OTHER RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1636568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1530782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21052 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56937 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXISTING CHAPTER EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21748 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/OtherRevenueTotalAmt | 0 | 505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65436 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8769 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80896 |
| IRS990/PrincipalOfficerNm | 0 | TERRI RHODES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -525152 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHAPTER MEETING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JOB ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 948100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 925303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 194892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 948100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 925303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 194892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 224160 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5429 |
| IRS990/PYOtherExpensesAmt | 0 | 737420 |
| IRS990/PYOtherRevenueAmt | 0 | 18164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1945122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 506685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 948770 |
| IRS990/PYTotalExpensesAmt | 0 | 1686190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2192875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE EXISTING CHAPTER MODEL AND MOVE TO A NEW EDUCATION MODEL THAT DELIVERS PREMIUM CONTENT THAT MORE BROADLY SERVES THE DIVERSE GEOGRAPHY OF OUR MEMBERS. 10 OF 15 CHAPTERS WERE DISSOLVED IN 2017 WITH THE REMAINING TO BE DISSOLVED BY THE END OF 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A 501(C)(6) BUSINESS LEAGUE, AND CHARGES MEMBERSHIP DUES TO ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A 501(C)(6) BUSINESS LEAGUE AND CHARGES MEMBERSHIP DUES TO ITS MEMBERS. THE BOARD OF DIRECTORS ARE VOTING MEMBERS AND AS SUCH ELECT AND APPROVE NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS GOVERNS THE ORGANIZATION AND ITS BUSINESS PRACTICES. THE BOARD APPROVES BUSINESS STRATEGY, BUDGET AND LARGE FINANCIAL TRANSACTIONS OUTSIDE OF THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEES AND DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT WHICH REQUIRES THAT THEY DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE OF ANY CONFLICTS OF INTEREST, AND RECUSE THEMSELVES FROM PARTICIPATION AND DELIBERATION ON ANY MATERS RELATED TO A PERSON OR ENTITY WITH WHOM THEY HAVE ANY POTENTIAL CONFLICT OF INTEREST. ALTHOUGH THE ORGANIZATION RELIES ON SELF-REPORTING CONFLICTS OF INTEREST, IT INDEPENDENTLY WILL INVESTIGATE POTENTIAL CONFLICTS OF INTEREST WHEN INFORMATION COMES TO THE BOARD'S ATTENTION THAT RAISES THE POSSIBILITY OF A CONFLICT OF INTEREST. THERE HAVE BEEN NO DISCLOSURES OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST REPORTED OR INDEPENDENTLY INVESTIGATED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASAE COMPENSATION BENEFITS SURVEY DATA IS USED TO DETERMINE COMPENSATION OF THE CEO. THE ASAE COMPENSATION BENEFITS SURVEY DATA IS USED TO DETERMINE COMPENSATION OF THE OTHER OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII, LINE 2C |
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| IRS990/SubjectToProxyTaxInd | 0 | 1 |
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| IRS990/TravelGrp/TotalAmt | 0 | 66943 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1636568 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1530782 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5173 WARING ROAD NO 134 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92120 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DMEC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI RHODES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8007893632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABILITY MANAGEMENT EMPLOYER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 330647853 |
| ReturnHeader/Filer/PhoneNum | 0 | 8007893632 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.