Civic Intelligence

Data Management Association Intl

990 • Fiscal year 2018 • EIN 91-1437086

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DAMA.ORG
2702 NE 114th Ave Ste 4-1023Vancouver, WA 98684-4291

(813) 778-5495

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

39%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$598,375

Up $138,859 (+30%) from 2017

Net Assets

Up

$546,376

Up $124,788 (+30%) from 2017

Liabilities

Up

$51,999

Up $14,071 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$319,920

Up $61,321 (+24%) from 2017

Expenses

Down

$195,132

Down $26,481 (-12%) from 2017

Net Income

Up

$124,788

Up $87,802 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $162,720Liabilities 2011: $1,0312011Assets 2012: $195,519Liabilities 2012: $2,151Net Assets 2012: $193,3682012Assets 2013: $260,512Liabilities 2013: $2,796Net Assets 2013: $257,7162013Assets 2014: $305,576Liabilities 2014: $17,725Net Assets 2014: $287,8512014Assets 2015: $365,187Liabilities 2015: $4,900Net Assets 2015: $360,2872015Assets 2016: $400,888Liabilities 2016: $16,2862016Assets 2017: $459,516Liabilities 2017: $37,928Net Assets 2017: $421,5882017Assets 2018: $598,375Liabilities 2018: $51,999Net Assets 2018: $546,3762018Assets 2019: $912,486Liabilities 2019: $25,306Net Assets 2019: $887,1802019Assets 2020: $974,743Liabilities 2020: $28,776Net Assets 2020: $945,9672020Assets 2021: $1,251,796Liabilities 2021: $26,536Net Assets 2021: $1,225,2602021Assets 2022: $1,772,627Liabilities 2022: $26,513Net Assets 2022: $1,746,1142022Assets 2023: $2,430,823Liabilities 2023: $34,481Net Assets 2023: $2,396,3422023Assets 2024: $3,448,277Liabilities 2024: $48,759Net Assets 2024: $3,399,5182024

Highlighted filing

2018

Assets$598,375
Liabilities$51,999
Net Assets$546,376
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $58,812Expenses 2011: $49,367Net Income 2011: $9,4452011Revenue 2012: $79,544Expenses 2012: $47,865Net Income 2012: $31,6792012Revenue 2013: $117,323Expenses 2013: $52,975Net Income 2013: $64,3482013Revenue 2014: $110,055Expenses 2014: $79,920Net Income 2014: $30,1352014Revenue 2015: $158,973Expenses 2015: $86,537Net Income 2015: $72,4362015Revenue 2016: $191,858Expenses 2016: $167,543Net Income 2016: $24,3152016Revenue 2017: $258,599Expenses 2017: $221,613Net Income 2017: $36,9862017Revenue 2018: $319,920Expenses 2018: $195,132Net Income 2018: $124,7882018Revenue 2019: $636,038Expenses 2019: $295,234Net Income 2019: $340,8042019Revenue 2020: $736,618Expenses 2020: $677,831Net Income 2020: $58,7872020Revenue 2021: $1,313,482Expenses 2021: $1,034,189Net Income 2021: $279,2932021Revenue 2022: $2,088,510Expenses 2022: $1,567,656Net Income 2022: $520,8542022Revenue 2023: $2,418,605Expenses 2023: $1,768,377Net Income 2023: $650,2282023Revenue 2024: $3,198,658Expenses 2024: $2,195,482Net Income 2024: $1,003,1762024

Highlighted filing

2018

Revenue$319,920
Expenses$195,132
Net Income$124,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$319,920
Mission and Program Overview

Mission

Advancing the concepts and practices of information and data management

Advancing the concepts and practices of information and data managment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$421,588$546,376▲ $124,788
Savings and Temporary Cash Investments$356,718$504,849▲ $148,131
Accounts Receivable$69,816$64,037▼ $5,779
Cash and Non-Interest-Bearing Accounts-$16,747-
Intangible Assets$14,503$12,742▼ $1,761
Total Assets$459,516$598,375▲ $138,859
Other Assets Total$18,479--
Liabilities
Other Liabilities$27,564$47,147▲ $19,583
Accounts Payable and Accrued Expenses$10,364$4,852▼ $5,512
Total Liabilities$37,928$51,999▲ $14,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,588$546,376▲ $124,788
Total Liabilities and Net Assets / Fund Balance$459,516$598,375▲ $138,859
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Peter AikenPresident
Stacey HaurinVP Chapter S
Cathy NolanVP Conf Serv
Susan EarleyVP Finance
Karen LopezVP Online Se
Chris BradleyVP Prof Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$46,210
Program Service Revenue
$134,165
Investment Income
$210
Other Revenue
$139,335
Change in Net Assets
$124,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,132
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-$62,268-$62,268
Fees for Services Accounting-$27,034-$27,034
Advertising$26,491--$26,491
Occupancy$18,475--$18,475
Fees for Services Legal-$14,799-$14,799
Information Technology$2,035$11,195-$13,230
Travel$13,213--$13,213
Office Expenses$6,952$2,145-$9,097
Fees for Services Other$3,146--$3,146
Insurance$754$2,012-$2,766
Conferences and Meetings$2,425--$2,425
Depreciation Depletion$1,762--$1,762
Other Expenses-$179-$179
Total Functional Expenses$75,253$119,879$0$195,132
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Memberhips Fees Payable$22,980
Foundation Holding Payable$16,325
Chapter Holding Payable$7,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the votes of chapter presidents.”

Form 990, Page 6, Part VI, Line 7B

“Fee rates and select other decisions are determined by the presidents's council.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Dama International
EIN
91-1437086
Phone
8137785495
Address
2702 NE 114TH AVE STE 4-1023, VANCOUVER, WA 98684-4291

Signing Officer

Name
April Reeve
Title
VP Finance
Phone
8137785495
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Aiken
Formed
1988
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Eberhart Accounting Services Pc
Address
496 WEST BOUGHTON ROAD, BOLINGBROOK, IL 60440-1822
Preparer
Karen Miller Ea CPA
Phone
6307595070
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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/TravelGrp/TotalAmt013213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013155 COUNTRY GARDEN LANE
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023192
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL REEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08137785495
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMA INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DAMA
ReturnHeader/Filer/EIN0911437086
ReturnHeader/Filer/PhoneNum08137785495
ReturnHeader/Filer/USAddress/AddressLine1Txt02702 NE 114TH AVE STE 4-1023
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0986844291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FADB01589E03EB6BE716C53591A6D5D1A3CDAE3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FADB01589E03EB6BE716C53591A6D5D1A3CDAE3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.169.158
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:13:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363996751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBERHART ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0496 WEST BOUGHTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604401822
ReturnHeader/PreparerPersonGrp/PhoneNum06307595070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MILLER EA CPA
ReturnHeader/ReturnTs02019-11-15T00:13:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,375
Liabilities
$51,999
Net assets
$546,376
Revenue
$319,920
Expenses
$195,132
Net income
$124,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.05$3.40$3.20$2.20$1.00
2023Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$2.42$1.77$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.75$2.09$1.57$0.52
2021Summary only. Only limited summary data is available for this year.$1.25$0.03$1.23$1.31$1.03$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$0.74$0.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.89$0.64$0.30$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.32$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.26$0.22$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$0.02$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.12$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.05$0.01