Civic Intelligence

Data Management Association Intl

990EZ • Fiscal year 2012 • EIN 91-1437086

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization Profilewww.DAMA.org
10134 Main St98011
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$195,519

Up $32,799 (+20%) from 2011

Net Assets

$193,368

No earlier filing loaded for comparison.

Liabilities

Up

$2,151

Up $1,120 (+109%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$79,544

Up $20,732 (+35%) from 2011

Expenses

Down

$47,865

Down $1,502 (-3.0%) from 2011

Net Income

Up

$31,679

Up $22,234 (+235%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$195,519
Liabilities$2,151
Net Assets$193,368
Open 2012 Filing

Operations Trend

Revenue Growth87th 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

2012

Revenue$79,544
Expenses$47,865
Net Income$31,679
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Advancing the concepts and practices of information and data management

Filing and Contact Details

Filer

EIN
91-1437086
Raw XML Appendix198 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031679
IRS990EZ/FeesAndOthPymtToIndContractors010274
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts079544
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0161689
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN MARIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN HU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE GEUENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Peter Aiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAGNA GAYTHORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MEHMET ORUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SANJAY SHIRUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RAY MCGLEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DIBY MALAKAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LORETTA MAHON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13STEPHEN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14CATHERINE NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ETHICS & GOV AD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP DATA MGT STD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP OPERATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP MEMBER SVCS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP CHAPTER SVC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP ONLINE SERV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP RESEARCH &ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT LIASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VP INDUSTRY SVC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VP COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13VP FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14VP CONFERENCE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044264
IRS990EZ/OtherAssetsTotal/EOY047659
IRS990EZ/OtherExpensesTotal037193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCING THE CONCEPTS AND PRACTICES OF INFORMATION AND DATA MANAGEMENT
IRS990EZ/PrintingPublicationsPostage0398
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLISHED A BOOK TO PROVIDE A COMPREHENSIVE SOURCE OF INFORMATION RELEVANT TO DATA ADMINISTRATION AND MANAGEMENT PERSONNEL AND ACADEMICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSORED CONFERENCES AND SYMPOSIUMS FOR THE PURPOSE OF EDUCATING DATA ADMINISTRATORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07832
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110257
IRS990EZ/ProgramServiceRevenue079535
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01031
IRS990EZ/SumOfTotalLiabilities/EOY02151
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 21
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUDD LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0078280021
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08134487786
IRS990EZ/TotalAssets/BOY0162720
IRS990EZ/TotalAssets/EOY0195519
IRS990EZ/TotalExpenses047865
IRS990EZ/TotalProgramServiceExpenses018089
IRS990EZ/TotalRevenue079544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.DAMA.org
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1031 Accounts Payable and Accrued Expenses - Ending $2151
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $23067 Intangible Assets - Ending $21489
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $96 Prepaid Expenses and Deferred Charges - Ending $120
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $21101 Accounts Receivable - Ending $26050
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES & LICENSE $10
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $394
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & MEMBERSHIP FEES $500
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $753
IRS990ScheduleO/GeneralExplanation/Explanation8INTERNET & WEBSITE $7832
IRS990ScheduleO/GeneralExplanation/Explanation9ADMINISTRATIVE EXPENSE $8853
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $5582
IRS990ScheduleO/GeneralExplanation/Explanation11Amortization $1578
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $10257
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $1353
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $81
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911437086
ReturnHeader/Filer/Name/BusinessNameLine10DATA MANAGEMENT ASSOCIATION INTL
ReturnHeader/Filer/Name/BusinessNameLine20CO LARRY C LEONARDSON
ReturnHeader/Filer/NameControl0DATA
ReturnHeader/Filer/Phone08137785495
ReturnHeader/Filer/USAddress/AddressLine1010134 MAIN ST
ReturnHeader/Filer/USAddress/City0BOTHELL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0STEPHEN LEWIS
ReturnHeader/Officer/Title0VP FINANCE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Swanson Mallonee & Senger PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019119 North Creek Parkway 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bothell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098011
ReturnHeader/Preparer/Name0Anita Armour CPA
ReturnHeader/Preparer/Phone04254876888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T12:14:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,519
Liabilities
$2,151
Net assets
$193,368
Revenue
$79,544
Expenses
$47,865
Net income
$31,679
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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