Civic Intelligence

Data Management Association Intl

990EZ • Fiscal year 2016 • EIN 91-1437086

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

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

65th percentile

0.04x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$400,888

Flat from 2016

Net Assets

$384,602

No earlier filing loaded for comparison.

Liabilities

Flat

$16,286

Flat from 2016

Revenue

Flat

$191,858

Flat from 2016

Expenses

Flat

$167,543

Flat from 2016

Net Income

Flat

$24,315

Flat from 2016

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: $16,286Net Assets 2016: $384,6022016Assets 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

2016

Assets$400,888
Liabilities$16,286
Net Assets$384,602

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 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

2016

Revenue$191,858
Expenses$167,543
Net Income$24,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$191,858
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.$62,197-
PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTRATORS.$27,797-
DEVELOPED A CERTIFICATION TESTING PROGRAM FOR MEMBERS TO FACILITATE PROFESSIONAL DEVELOPMENT AND PROVE COMPETENCY IN THE INDUSTRY.$5,837-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE O'KEEFEVP Prof DevlPT$0--
LAURA SEBASTIAN-COLEMANPublicationsPT$0--
RON KLEINEthics Gov OfcrPT$0--
DARAGH O'BRIANPrivacy OfficerPT$0--
JAN HENDERYCKXPres Council ChPT$0--
TONY MAZZARELLAVP Online ServPT$0--
MISSY WHITTMANNVP Conf SvcPT$0--
PETER AIKENPast PresidentPT$0--
SUE GEUENSPresidentPT$0--
MIKE JENNINGSVP Finance/OpPT$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
Mike Jennings
Title
VP Finance/op
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

SUPPLIES REFUNDS $654

Other Expenses.1007

Conferences, Conventions, and Meetings $62197

Other Expenses.1010

Amortization $2027

Other Expenses.1012

Insurance $2012

Other Expenses.1

Administrative expense $54644

Other Expenses.2

Internet & website $26235

Other Expenses.5

TELEPHONE $588

Other Expenses.6

CHAPTER SUPPORT $500

Other Expenses.7

BANK CHARGES $410

Other Expenses.8

TAXES & LICENSE $10

Other Assets.1005

Accounts Receivable - Beginning $23920 Accounts Receivable - Ending $22210

Other Assets.1012

Intangible Assets - Beginning $18528 Intangible Assets - Ending $16501

Other Assets.1

CHAPTER HOLDING - Beginning $0 CHAPTER HOLDING - Ending $7410

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4900 Accounts Payable and Accrued Expenses - Ending $8876

Total Liabilities.1

CHAPTER HOLDING PAYABLE - Beginning $0 CHAPTER HOLDING PAYABLE - Ending $7410

Raw XML Appendix165 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/PersonNm0MIKE JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum08134487786
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0322739
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08632
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0182
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024901
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384602
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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/PersonNm0KATHERINE O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA SEBASTIAN-COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARAGH O'BRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN HENDERYCKX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY MAZZARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISSY WHITTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE GEUENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP PROF DEVL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ETHICS GOV OFCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRIVACY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES COUNCIL CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP ONLINE SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP CONF SVC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP FINANCE/OP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046121
IRS990EZ/OtherExpensesTotalAmt0148623
IRS990EZ/OtherRevenueTotalAmt0654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING THE CONCEPTS AND PRACTICES OF INFORMATION AND DATA MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt010288
IRS990EZ/ProgramServiceRevenueAmt0166121
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/GrantsAndAllocationsAmt062197
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15837
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt227797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167543
IRS990EZ/TotalProgramServiceExpensesAmt095831
IRS990EZ/TotalRevenueAmt0191858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.DAMA.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES REFUNDS $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $62197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSE $54644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET & WEBSITE $26235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHAPTER SUPPORT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $23920 Accounts Receivable - Ending $22210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $18528 Intangible Assets - Ending $16501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHAPTER HOLDING - Beginning $0 CHAPTER HOLDING - Ending $7410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $4900 Accounts Payable and Accrued Expenses - Ending $8876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHAPTER HOLDING PAYABLE - Beginning $0 CHAPTER HOLDING PAYABLE - Ending $7410
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE/OP
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
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/PreparerPersonNm0Denise C Lawson CPA
ReturnHeader/ReturnTs02017-09-07T14:09:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.19$0.17$0.02
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