Civic Intelligence

Data Management Association Intl

990 • Fiscal year 2017 • EIN 91-1437086

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.DAMA.org
19015 North Creek ParkwayBothell, WA 98011

(813) 778-5495

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$459,516

Up $58,628 (+15%) from 2016

Net Assets

$421,588

No earlier filing loaded for comparison.

Liabilities

Up

$37,928

Up $21,642 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$258,599

Up $66,741 (+35%) from 2016

Expenses

Up

$221,613

Up $54,070 (+32%) from 2016

Net Income

Up

$36,986

Up $12,671 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$459,516
Liabilities$37,928
Net Assets$421,588
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$258,599
Expenses$221,613
Net Income$36,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$258,599
Mission and Program Overview

Mission

Advancing the concepts and practices of information and data management

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,602$421,588▲ $36,986
Savings and Temporary Cash Investments$354,767$356,718▲ $1,951
Accounts Receivable$22,210$69,816▲ $47,606
Intangible Assets$16,501$14,503▼ $1,998
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$400,888$459,516▲ $58,628
Other Assets Total$7,410$18,479▲ $11,069
Liabilities
Other Liabilities$7,410$27,564▲ $20,154
Accounts Payable and Accrued Expenses$8,876$10,364▲ $1,488
Total Liabilities$16,286$37,928▲ $21,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,602$421,588▲ $36,986
Total Liabilities and Net Assets / Fund Balance$400,888$459,516▲ $58,628
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Peter AikenPAST President
Sue GeuensPresident
John ZachmannBoard Advisor
Howard DieselEthics Gov Ofcr
Jan HenderyckxPres Council Ch
DARAGH O'BRIANPrivacy Officer
Laura Sebastian-colemanPublications
Missy WhittmannVP Conf Svc
Mike JenningsVP Finance/trea
Tony MazzarellaVP Online Serv
Mark HumpriesVP Operations
KATHERINE O'KEEFEVP Prof Devl
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,413
Investment Income
$186
Other Revenue
$0
Change in Net Assets
$36,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,613
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
Conferences and Meetings$70,233--$70,233
Fees for Services Legal-$8,400-$8,400
Fees for Services Accounting-$7,216-$7,216
Other Expenses$6,224$102,201-$6,224
Insurance-$2,519-$2,519
All Other Expenses-$2,031-$2,031
Depreciation Depletion-$1,998-$1,998
Total Functional Expenses$97,248$124,365$0$221,613
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foundation Holding Payable$10,637
Chapter Membership Fees Payable$9,085
Chapter Holding Payable$7,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Daragh o'brian and katherine o'keefe share the same employer.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Data Management Association Intl
EIN
91-1437086
Phone
8137785495
Address
19015 NORTH CREEK PARKWAY, BOTHELL, WA 98011

Signing Officer

Name
Susan Earley
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Earley
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Anderson Swanson Mallonee & Senger PS
Address
19015 North Creek Parkway 107, Bothell, WA 98011
Preparer
Anita ArmourCPA
Phone
4254876888
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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/OtherExpensesGrp/TotalAmt111884
IRS990/OtherExpensesGrp/TotalAmt28907
IRS990/OtherExpensesGrp/TotalAmt36224
IRS990/OtherLiabilitiesGrp/BOYAmt07410
IRS990/OtherLiabilitiesGrp/EOYAmt027564
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN EARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLISHING/SUBSCR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340207
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTRATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011884
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED A CERTIFICATION TESTING PROGRAM FOR MEMBERS TO FACILITATE PROFESSIONAL DEVELOPMENT AND PROVE COMPETENCY IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0421588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356718
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER HOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FOUNDATION HOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHAPTER MEMBERSHIP FEES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt027564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARAGH O'BRIAN AND KATHERINE O'KEEFE SHARE THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE VOTES OF CHAPTER PRESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEE RATES AND SELECT OTHER DECISIONS ARE DETERMINED BY THE PRESIDENT'S COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400888
IRS990/TotalAssetsEOYAmt0459516
IRS990/TotalAssetsGrp/BOYAmt0400888
IRS990/TotalAssetsGrp/EOYAmt0459516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016286
IRS990/TotalLiabilitiesEOYAmt037928
IRS990/TotalLiabilitiesGrp/BOYAmt016286
IRS990/TotalLiabilitiesGrp/EOYAmt037928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421588
IRS990/TotalProgramServiceExpensesAmt091024
IRS990/TotalProgramServiceRevenueAmt0258413
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459516
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.DAMA.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN EARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATA MANAGEMENT ASSOCIATION INTL
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0911437086
ReturnHeader/Filer/PhoneNum08137785495
ReturnHeader/Filer/USAddress/AddressLine1Txt019015 NORTH CREEK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911627310
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 ArmourCPA
ReturnHeader/ReturnTs02018-11-15T14:07:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,516
Liabilities
$37,928
Net assets
$421,588
Revenue
$258,599
Expenses
$221,613
Net income
$36,986
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
2017Detailed filing. Detailed filing data is available for this year.$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