Civic Intelligence

Data Management Association Intl

990EZ • Fiscal year 2014 • EIN 91-1437086

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profilewww.DAMA.org
18221 102nd Avenue NEBothell, WA 98011

(813) 778-5495

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-6.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$305,576

Up $45,064 (+17%) from 2013

Net Assets

Up

$287,851

Up $30,135 (+12%) from 2013

Liabilities

Up

$17,725

Up $14,929 (+534%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Down

$110,055

Down $7,268 (-6.2%) from 2013

Expenses

Up

$79,920

Up $26,945 (+51%) from 2013

Net Income

Down

$30,135

Down $34,213 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$305,576
Liabilities$17,725
Net Assets$287,851
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$110,055
Expenses$79,920
Net Income$30,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$110,055
Mission and Program Overview

Mission

Advancing the concepts and practices of information and data management

Program Services

DescriptionGrantsExpenses
PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTATORS.$32,302-
SPONSORED CONFERENCES AND SYMPOSIUMS FOR THE PURPOSE OF EDUCATING DATA ADMINISTRATORS.$18,422-
PUBLISHED A BOOK TO PROVIDE A COMPREHENSIVE SOURCE OF INFORMATION RELEVANT TO DATA ADMINISTRATION AND MANAGEMENT PERSONNEL AND ACADEMICS.$2,227-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE NOLANVP ConferencePT$0--
STEPHEN LEWISVP FinancePT$0--
RAY MCGLEWPresident LiasoPT$0--
SANJAY SHIRUDEVP Research &EdPT$0--
TONY MAZZARELLAVP Online ServPT$0--
MISSY WHITTMANNVP Chapter SvcPT$0--
PETER AIKENPast PresidentPT$0--
LEE EDWARDSVP MarketingPT$0--
SUE GEUENSPresidentPT$0--
LISA NELSONVP MarketingPT$0--
BEN HUVP Data Mgt StdPT$0--
ANN MARIE SMITHEthics & Gov AdPT$0--
MIKE JENNINGSVP OperationsPT$0--
Filing and Contact Details

Filer

Filer Name
Data Management Association Intl
EIN
91-1437086
Phone
8137785495
Address
18221 102ND AVENUE NE, BOTHELL, WA 98011

Signing Officer

Name
Stephen Lewis
Title
VP Finance
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Swanson Mallonee & Senger PS
Address
19015 North Creek Parkway 107, Bothell, WA 98011
Preparer
Anita Armour CPA
Phone
4254876888
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance cost adjustment $7764”

Other Revenue.2

“Closed chapter funds recd $620”

Other Expenses.1005

“Travel $1936”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18422”

Other Expenses.1010

“Amortization $1868”

Other Expenses.1012

“Insurance $6131”

Other Expenses.1

“Internet & website $32302”

Other Expenses.2

“Administrative expense $12827”

Other Expenses.5

“TELEPHONE $490”

Other Expenses.6

“BANK CHARGES $201”

Other Expenses.7

“TAXES & LICENSE $10”

Other Assets.1005

“Accounts Receivable - Beginning $35565 Accounts Receivable - Ending $37217”

Other Assets.1012

“Intangible Assets - Beginning $19911 Intangible Assets - Ending $18043”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2796 Accounts Payable and Accrued Expenses - Ending $17725”

Changes to Organizing or Governing Documents

“SEE ATTACHED DOCUMENT”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY MCGLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANJAY SHIRUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY MAZZARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISSY WHITTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE GEUENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BEN HU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANN MARIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP CONFERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT LIASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP RESEARCH &ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP ONLINE SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CHAPTER SVC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP DATA MGT STD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ETHICS & GOV AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055260
IRS990EZ/OtherExpensesTotalAmt074187
IRS990EZ/OtherRevenueTotalAmt08384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING THE CONCEPTS AND PRACTICES OF INFORMATION AND DATA MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt02898
IRS990EZ/ProgramServiceRevenueAmt095658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED CONFERENCES AND SYMPOSIUMS FOR THE PURPOSE OF EDUCATING DATA ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISHED A BOOK TO PROVIDE A COMPREHENSIVE SOURCE OF INFORMATION RELEVANT TO DATA ADMINISTRATION AND MANAGEMENT PERSONNEL AND ACADEMICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018422
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12227
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt232302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079920
IRS990EZ/TotalProgramServiceExpensesAmt052951
IRS990EZ/TotalRevenueAmt0110055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.DAMA.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE COST ADJUSTMENT $7764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOSED CHAPTER FUNDS RECD $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $18422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET & WEBSITE $32302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE EXPENSE $12827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $35565 Accounts Receivable - Ending $37217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $19911 Intangible Assets - Ending $18043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2796 Accounts Payable and Accrued Expenses - Ending $17725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEE ATTACHED DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATA MANAGEMENT ASSOCIATION INTL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LARRY C LEONARDSON
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0911437086
ReturnHeader/Filer/PhoneNum08137785495
ReturnHeader/Filer/USAddress/AddressLine1Txt018221 102ND AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Swanson Mallonee & Senger PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019015 North Creek Parkway 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum04254876888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Armour CPA
ReturnHeader/ReturnTs02015-07-28T14:26:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,576
Liabilities
$17,725
Net assets
$287,851
Revenue
$110,055
Expenses
$79,920
Net income
$30,135
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