Civic Intelligence

Data Management Association Intl

990EZ • Fiscal year 2015 • EIN 91-1437086

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.03x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$365,187

Up $59,611 (+20%) from 2014

Net Assets

Up

$360,287

Up $72,436 (+25%) from 2014

Liabilities

Down

$4,900

Down $12,825 (-72%) from 2014

Revenue

Up

$158,973

Up $48,918 (+44%) from 2014

Expenses

Up

$86,537

Up $6,617 (+8.3%) from 2014

Net Income

Up

$72,436

Up $42,301 (+140%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$365,187
Liabilities$4,900
Net Assets$360,287

Operations Trend

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

2015

Revenue$158,973
Expenses$86,537
Net Income$72,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.0
Gross Receipts
$158,973
Mission and Program Overview

Mission

Advancing the concepts and practices of information and data management

Program Services

DescriptionGrantsExpenses
SPONSORED CONFERENCES AND SYMPOSIUMS FOR THE PURPOSE OF EDUCATING DATA ADMINISTRATORS.$25,133-
PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTRATORS.$11,444-
DEVELOPED A CERTIFICATION TESTING PROGRAM FOR MEMBERS TO FACILITATE PROFESSIONAL DEVELOPMENT AND PROVE COMPETENCY IN THE INDUSTRY.$6,900-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE NOLANVP ConferencePT$0--
STEPHEN LEWISVP FinancePT$0--
LAURA SEBASTIAN-COLEMANPublicationsPT$0--
JOY MEDVEDEthics Gov OfcrPT$0--
DARAGH O'BRIANPrivacy OfficerPT$0--
JAN HENDERYCKXPres LiasonPT$0--
TONY MAZZARELLAVP Online ServPT$0--
MISSY WHITTMANNVP Chapter SvcPT$0--
PETER AIKENPast PresidentPT$0--
LEE EDWARDSVP MarketingPT$0--
SUE GEUENSPresidentPT$0--
ANN MARIE SMITHVP Prof DevlpPT$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
Susan Earley
Title
VP Finance
Signed
2016-03-01
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 $2719

Other Expenses.1007

Conferences, Conventions, and Meetings $25133

Other Expenses.1010

Amortization $1894

Other Expenses.1012

Insurance $2679

Other Expenses.1

Administrative expense $24056

Other Expenses.2

Internet & website $11444

Other Expenses.4

TELEPHONE $1845

Other Expenses.6

BANK CHARGES $552

Other Expenses.7

TAXES & LICENSE $10

Other Assets.1005

Accounts Receivable - Beginning $37217 Accounts Receivable - Ending $23920

Other Assets.1012

Intangible Assets - Beginning $18043 Intangible Assets - Ending $18528

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $17725 Accounts Payable and Accrued Expenses - Ending $4900

Changes to Organizing or Governing Documents

SEE ATTACHED DOCUMENT

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287851
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SEBASTIAN-COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY MEDVED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARAGH O'BRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN HENDERYCKX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY MAZZARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MISSY WHITTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE GEUENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANN MARIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP CONFERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ETHICS GOV OFCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRIVACY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRES LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP ONLINE SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP CHAPTER SVC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP PROF DEVLP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042448
IRS990EZ/OtherExpensesTotalAmt067613
IRS990EZ/OtherRevenueTotalAmt02719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING THE CONCEPTS AND PRACTICES OF INFORMATION AND DATA MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt08132
IRS990EZ/ProgramServiceRevenueAmt0144800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED CONFERENCES AND SYMPOSIUMS FOR THE PURPOSE OF EDUCATING DATA ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPED A CERTIFICATION TESTING PROGRAM FOR MEMBERS TO FACILITATE PROFESSIONAL DEVELOPMENT AND PROVE COMPETENCY IN THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025133
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086537
IRS990EZ/TotalProgramServiceExpensesAmt043477
IRS990EZ/TotalRevenueAmt0158973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.DAMA.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE COST ADJUSTMENT $2719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $25133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSE $24056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET & WEBSITE $11444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $37217 Accounts Receivable - Ending $23920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $18043 Intangible Assets - Ending $18528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $17725 Accounts Payable and Accrued Expenses - Ending $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEE ATTACHED DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN EARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
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/ReturnTs02016-03-01T16:37:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits