Civic Intelligence

Disability Management Employer

990 • Fiscal year 2017 • EIN 33-0647853

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

5173 Waring Road No 134San Diego, CA 92120

(800) 789-3632

Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

16%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$230,636

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2017

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $403,446Liabilities 2010: $0Net Assets 2010: $403,4462010Assets 2011: $516,669Liabilities 2011: $0Net Assets 2011: $516,6692011Assets 2012: $601,287Liabilities 2012: $924Net Assets 2012: $600,3632012Assets 2017: $2,159,701Liabilities 2017: $628,919Net Assets 2017: $1,530,7822017Assets 2018: $2,780,279Liabilities 2018: $759,663Net Assets 2018: $2,020,6162018Assets 2019: $3,717,003Liabilities 2019: $1,179,845Net Assets 2019: $2,537,1582019Assets 2020: $3,705,806Liabilities 2020: $1,030,243Net Assets 2020: $2,675,5632020Assets 2021: $4,502,997Liabilities 2021: $1,467,513Net Assets 2021: $3,035,4842021Assets 2022: $4,612,661Liabilities 2022: $1,267,620Net Assets 2022: $3,345,0412022Assets 2024: $5,501,491Liabilities 2024: $1,446,230Net Assets 2024: $4,055,2612024

Highlighted filing

2017

Assets$2,159,701
Liabilities$628,919
Net Assets$1,530,782

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,145,7902010Expenses 2011: $1,214,4682011Expenses 2012: $1,329,5472012Revenue 2017: $2,459,603Expenses 2017: $2,061,289Net Income 2017: $398,3142017Revenue 2018: $2,742,857Expenses 2018: $2,231,273Net Income 2018: $511,5842018Revenue 2019: $3,021,319Expenses 2019: $2,514,760Net Income 2019: $506,5592019Revenue 2020: $2,083,273Expenses 2020: $1,923,021Net Income 2020: $160,2522020Revenue 2021: $2,364,716Expenses 2021: $1,978,083Net Income 2021: $386,6332021Revenue 2022: $3,105,304Expenses 2022: $2,788,124Net Income 2022: $317,1802022Revenue 2024: $4,425,160Expenses 2024: $4,070,260Net Income 2024: $354,9002024

Highlighted filing

2017

Revenue$2,459,603
Expenses$2,061,289
Net Income$398,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,459,603
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri RhodesCEO/secretaryFT$166,233$64,403$230,636
Marcia CarruthersChairman of the Board-$15,400-$15,400

Board Members and Trustees

NameTitle
Debby KwellerBoard Member
Kevin CurryBoard Member
Kimberly MashburnBoard Member
Michael CroweBoard Member
Joe WozniakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,482
Program Service Revenue
$2,154,153
Investment Income
$17,070
Other Revenue
$29,898
Change in Net Assets
$398,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,052
Total Revenue per Audited Statements
$2,480,655
Total Revenue per Form 990
$2,459,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a 501(c)(6) business league, and charges membership dues to its members.

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

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.

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

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.

Form 990, Part VI, Section B, Line 11B

The form 990 is approved by the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Form 990, Part VII, Line 2C

The process for selecting an independent auditor is unchanged from the prior year.

Filing and Contact Details

Filer

Filer Name
Disability Management Employer
EIN
33-0647853
Phone
8007893632
Address
5173 WARING ROAD NO 134, SAN DIEGO, CA 92120

Signing Officer

Name
Terri Rhodes
Title
CEO/secretary
Phone
8007893632
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rhodes
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
10

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

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.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 424 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224160
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05429
IRS990/PYOtherExpensesAmt0737420
IRS990/PYOtherRevenueAmt018164
IRS990/PYProgramServiceRevenueAmt01945122
IRS990/PYRevenuesLessExpensesAmt0506685
IRS990/PYSalariesCompEmpBnftPaidAmt0948770
IRS990/PYTotalExpensesAmt01686190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02192875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02154153
IRS990/RoyaltiesRevenueGrp/ExclusionAmt029393
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02061289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021052
IRS990ScheduleD/RevenueNotReportedAmt021052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02459603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02061289
IRS990ScheduleD/TotalRevenuePerForm990Amt02459603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02480655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02061289
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI RHODES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION IS A 501(C)(6) BUSINESS LEAGUE, AND CHARGES MEMBERSHIP DUES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES 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/ExplanationTxt6THE 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/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01637571
IRS990/TotalAssetsEOYAmt02159701
IRS990/TotalAssetsGrp/BOYAmt01637571
IRS990/TotalAssetsGrp/EOYAmt02159701
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0258482
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01579156
IRS990/TotalFunctionalExpensesGrp/TotalAmt02061289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003
IRS990/TotalLiabilitiesEOYAmt0628919
IRS990/TotalLiabilitiesGrp/BOYAmt01003
IRS990/TotalLiabilitiesGrp/EOYAmt0628919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01530782
IRS990/TotalOtherCompensationAmt012529
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05410
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05410
IRS990/TotalProgramServiceExpensesAmt01579156
IRS990/TotalProgramServiceRevenueAmt02154153
IRS990/TotalReportableCompFromOrgAmt0233507
IRS990/TotalRevenueGrp/ExclusionAmt046968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02154153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02459603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01637571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02159701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt041034
IRS990/TravelGrp/ProgramServicesAmt025909
IRS990/TravelGrp/TotalAmt066943
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01636568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01530782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05173 WARING ROAD NO 134
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.DMEC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08007893632
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY MANAGEMENT EMPLOYER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0330647853
ReturnHeader/Filer/PhoneNum08007893632

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