Civic Intelligence

Data Management Association Intl

990 • Fiscal year 2021 • EIN 91-1437086

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

Organization Profilewww.DAMA.org
2512 East Evergreen Blvd - 1023Vancouver, WA 98661

(917) 494-4503

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$1,251,796

Flat from 2021

Net Assets

Flat

$1,225,260

Flat from 2021

Liabilities

Flat

$26,536

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Flat

$1,313,482

Flat from 2021

Expenses

Flat

$1,034,189

Flat from 2021

Net Income

Flat

$279,293

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2021

Assets$1,251,796
Liabilities$26,536
Net Assets$1,225,260
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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 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

2021

Revenue$1,313,482
Expenses$1,034,189
Net Income$279,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,313,482
Mission and Program Overview

Mission

Advancing the concepts and practices of information and data management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$962,640$1,241,388▲ $278,748
Rtn Earn Endowment Incm Other Fnds$945,967$1,225,260▲ $279,293
Intangible Assets$12,103$10,408▼ $1,695
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$974,743$1,251,796▲ $277,053
Other Assets Total-$0-
Liabilities
Other Liabilities$28,776$26,536▼ $2,240
Total Liabilities$28,776$26,536▼ $2,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$945,967$1,225,260▲ $279,293
Total Liabilities and Net Assets / Fund Balance$974,743$1,251,796▲ $277,053
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Marilu LopezCouncil Chair
Loretta Mahon SmithPast President
Peter AikenPresident
Len SilverstonEthics Officer
Frank KadwellSecretary
April ReeveTreasurer
Peter VieveenVP Chapter Svcs
Cathy NolanVP Conf Svc
Ron KleinVP Member Svcs
Jerrod YoungVP Online Serv
Chris BradleyVP Prof Develop
Revenue and Support

Revenue Composition

Contributions and Grants
$103,825
Program Service Revenue
$1,047,560
Investment Income
$367
Other Revenue
$161,730
Change in Net Assets
$279,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,189
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
Fees for Services Other$438,380--$438,380
Fees for Services Accounting-$328,094-$328,094
Fees for Services Management-$152,129-$152,129
Information Technology$1,931$48,196-$50,127
Fees for Services Legal-$31,370-$31,370
Office Expenses$7,844$4,157-$12,001
Advertising$9,096--$9,096
Travel$6,212--$6,212
Occupancy$2,525--$2,525
Insurance-$2,305-$2,305
Depreciation Depletion$1,695--$1,695
Other Expenses-$4-$4
Total Functional Expenses$467,683$566,506$0$1,034,189
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$17,505
Chapter Membership Fees Payable$8,981
Prepaid Memberships$50
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 35% controlled entity
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 7A: How Members or Shareholders Elect Governing Body

“Board members are elected by the votes of affiliated chapters.”

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
9174944503
Address
2512 East Evergreen Blvd - 1023, VANCOUVER, WA 98661

Signing Officer

Name
April Reeve
Title
Treasurer
Signed
2022-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Aiken
Formed
1988
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Pitch CPA LLC
Address
10316 NE 185th Street, Bothell, WA 98011
Preparer
Tyler Kowal CPA
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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER AIKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CDMP NON-MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01005320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32700
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED A CERTIFICATION TESTING PROGRAM FOR MEMBERS TO FACILITATE PROFESSIONAL DEVELOPMENT AND PROVE COMPETENCY IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTRATORS.
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IRS990/PYContributionsGrantsAmt051110
IRS990/PYInvestmentIncomeAmt0266
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IRS990/PYOtherExpensesAmt0677831
IRS990/PYOtherRevenueAmt0141950
IRS990/PYProgramServiceRevenueAmt0543292
IRS990/PYRevenuesLessExpensesAmt058787
IRS990/PYTotalExpensesAmt0677831
IRS990/PYTotalRevenueAmt0736618
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0161730
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0161730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0945967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01225260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01241388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOUNDATION HOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAPTER MEMBERSHIP FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MEMBERSHIPS
IRS990ScheduleD/TotalLiabilityAmt026536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY THE VOTES OF AFFILIATED CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEE RATES AND SELECT OTHER DECISIONS ARE DETERMINED BY THE PRESIDENT'S COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01251796
IRS990/TotalAssetsGrp/BOYAmt0974743
IRS990/TotalAssetsGrp/EOYAmt01251796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467683
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028776
IRS990/TotalLiabilitiesEOYAmt026536
IRS990/TotalLiabilitiesGrp/BOYAmt028776
IRS990/TotalLiabilitiesGrp/EOYAmt026536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225260
IRS990/TotalProgramServiceRevenueAmt01047560
IRS990/TotalRevenueGrp/ExclusionAmt0162097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251796
IRS990/TravelGrp/ProgramServicesAmt06212
IRS990/TravelGrp/TotalAmt06212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013155 COUNTRY GARDEN LANE
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023192
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.DAMA.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL REEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATA MANAGEMENT ASSOCIATION INTL
ReturnHeader/Filer/BusinessNameControlTxt0DATA
ReturnHeader/Filer/EIN0911437086
ReturnHeader/Filer/PhoneNum09174944503
ReturnHeader/Filer/USAddress/AddressLine1Txt02512 East Evergreen Blvd - 1023
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474660901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pitch CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010316 NE 185th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum04254876888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Kowal CPA
ReturnHeader/ReturnTs02022-10-17T09:36:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,796
Liabilities
$26,536
Net assets
$1,225,260
Revenue
$1,313,482
Expenses
$1,034,189
Net income
$279,293
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
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$1.31$1.03$0.28
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