Civic Intelligence

Construction Management Association of America San Diego Regional Chapter Inc

990 • Fiscal year 2017 • EIN 04-3711387

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileCMAA-SD.ORG
PO Box 710573Santee, CA 92072

(858) 810-1406

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

41st percentile

-0.6%

Higher net margin than 41% 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

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$72,340

Down $880 (-1.2%) from 2016

Net Assets

Down

$72,340

Down $880 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Down

$155,620

Down $28,184 (-15%) from 2016

Expenses

Down

$156,500

Down $51,901 (-25%) from 2016

Net Income

Up

-$880

Up $23,717 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $103,055Liabilities 2011: $02011Assets 2012: $94,362Liabilities 2012: $0Net Assets 2012: $94,3622012Assets 2013: $102,174Liabilities 2013: $0Net Assets 2013: $102,1742013Assets 2014: $99,996Liabilities 2014: $0Net Assets 2014: $99,9962014Assets 2015: $97,817Liabilities 2015: $0Net Assets 2015: $97,8172015Assets 2016: $73,220Liabilities 2016: $0Net Assets 2016: $73,2202016Assets 2017: $72,340Liabilities 2017: $0Net Assets 2017: $72,3402017Assets 2018: $46,975Liabilities 2018: $0Net Assets 2018: $46,9752018Assets 2019: $64,109Liabilities 2019: $0Net Assets 2019: $64,1092019Assets 2020: $61,716Liabilities 2020: $0Net Assets 2020: $61,7162020Assets 2021: $93,878Liabilities 2021: $0Net Assets 2021: $93,8782021Assets 2022: $120,896Liabilities 2022: $0Net Assets 2022: $120,8962022Assets 2023: $140,187Liabilities 2023: $0Net Assets 2023: $140,1872023Assets 2024: $159,568Liabilities 2024: $0Net Assets 2024: $159,5682024

Highlighted filing

2017

Assets$72,340
Liabilities$0
Net Assets$72,340
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $51,539Expenses 2011: $17,455Net Income 2011: $34,0842011Expenses 2012: $167,3602012Revenue 2013: $185,325Expenses 2013: $177,513Net Income 2013: $7,8122013Revenue 2014: $163,182Expenses 2014: $165,360Net Income 2014: -$2,1782014Revenue 2015: $203,937Expenses 2015: $206,116Net Income 2015: -$2,1792015Revenue 2016: $183,804Expenses 2016: $208,401Net Income 2016: -$24,5972016Revenue 2017: $155,620Expenses 2017: $156,500Net Income 2017: -$8802017Revenue 2018: $83,054Expenses 2018: $108,419Net Income 2018: -$25,3652018Revenue 2019: $132,616Expenses 2019: $115,482Net Income 2019: $17,1342019Revenue 2020: $62,562Expenses 2020: $64,955Net Income 2020: -$2,3932020Revenue 2021: $83,493Expenses 2021: $51,331Net Income 2021: $32,1622021Revenue 2022: $133,424Expenses 2022: $106,406Net Income 2022: $27,0182022Revenue 2023: $86,555Expenses 2023: $67,264Net Income 2023: $19,2912023Revenue 2024: $96,116Expenses 2024: $76,735Net Income 2024: $19,3812024

Highlighted filing

2017

Revenue$155,620
Expenses$156,500
Net Income-$880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$170,949
Mission and Program Overview

Mission

To foster education in construction management and to provide scholarships for deserving students in the field.

To promote the profession of contruction management and the use of qualified construction managers on capital projects and programs; to foster education for construction management professionals and to provide scholarships for deserving students in the field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,715$71,835▼ $880
Savings and Temporary Cash Investments$505$505→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,220$72,340▼ $880
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,220$72,340▼ $880
Total Net Assets Fund Balance$73,220$72,340▼ $880
Total Liabilities and Net Assets / Fund Balance$73,220$72,340▼ $880
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Momo SavovicPast President
Scott LopianPresident
Carl SchneiderVice President
Agnes WeberDirector
Dan MartinDirector
Donnell WilcoxDirector
Dusan SelezanDirector
Heather CayaDirector
Joseph SmithDirector
Joseph WebberDirector
Justin MaleticDirector
Larry ShawDirector
Lee DulgeroffDirector
Miles PhippenDirector
Myrna DaytonDirector
N Wayne PapacDirector
Neena KuzmichDirector
Scott KubeDirector
Scott ReillyDirector
Sevda KoraltanDirector
Tom CalhounDirector
Mike KennySecretary
Douglas CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,259
Program Service Revenue
$139,380
Investment Income
$0
Other Revenue
$1,981
Change in Net Assets
$-880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,000
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,500--$13,500
All Other Expenses-$4,876-$4,876
Other Expenses$111,388$3,796-$3,796
Fees for Services Other-$3,200-$3,200
Fees for Services Accounting-$1,235-$1,235
Office Expenses-$1,079-$1,079
Total Functional Expenses$124,888$31,612$0$156,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,329
Fundraising Gross Income$15,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,588$15,329$15,329$0
Total Events$29,588$15,329$15,329-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was given to the treasurer and board of directors and it was reviewed and approved by the board prior to finalizing and filing with the internal revenue service.”

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

“The organization's form 1023 and form 990 are available in the organization's office for public inspection.”

Filing and Contact Details

Filer

Filer Name
Construction Management Association of
EIN
04-3711387
Phone
8588101406
Address
PO BOX 710573, SANTEE, CA 92072

Signing Officer

Name
Douglas Cook
Title
Treasurer
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Jenny Chen
Phone
8186375000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014259
IRS990/FundraisingDirectExpensesAmt015329
IRS990/FundraisingGrossIncomeAmt015329
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER EDUCATION IN CONSTRUCTION MANAGEMENT AND TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS IN THE FIELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073220
IRS990/NetAssetsOrFundBalancesEOYAmt072340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OfficeExpensesGrp/TotalAmt01079
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EVENTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS MEETING EXP
IRS990/OtherExpensesGrp/Desc3CHAPTER GENERAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23796
IRS990/OtherExpensesGrp/ProgramServicesAmt0111388
IRS990/OtherExpensesGrp/TotalAmt0111388
IRS990/OtherExpensesGrp/TotalAmt19885
IRS990/OtherExpensesGrp/TotalAmt27541
IRS990/OtherExpensesGrp/TotalAmt33796
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1REVENUE SHARING
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/ExclusionAmt11951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11951
IRS990/OtherRevenueTotalAmt01981
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0139380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139380
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDING FOR ACADEMIC SCHOLARSHIPS AND SUPPORT FOR DESERVING STUDENTS IN THE FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011529
IRS990/PYGrantsAndSimilarPaidAmt028250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180151
IRS990/PYProgramServiceRevenueAmt0172275
IRS990/PYRevenuesLessExpensesAmt0-24597
IRS990/PYTotalExpensesAmt0208401
IRS990/PYTotalRevenueAmt0183804
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139380
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,340
Liabilities
$0
Net assets
$72,340
Revenue
$155,620
Expenses
$156,500
Net income
-$880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.96$0.77$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.87$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.33$1.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.83$0.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.33$1.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.83$1.08$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.56$1.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.84$2.08$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.04$2.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.63$1.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.85$1.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.67
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.52$0.17$0.34