Civic Intelligence

Fulfillment Management Association Inc

990EZ • Fiscal year 2015 • EIN 13-2995127

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 01, 2016

Organization ProfileTHE-MCMA.ORG
1370 Broadway No 512New York, NY 10018

(212) 277-1530

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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% 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

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$102,152

Up $2,067 (+2.1%) from 2014

Net Assets

$102,152

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $6,860 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Up

$130,895

Up $12,006 (+10%) from 2014

Expenses

Up

$135,688

Up $2,913 (+2.2%) from 2014

Net Income

Up

-$4,793

Up $9,093 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2012: $141,435Liabilities 2012: $6,8602012Assets 2013: $113,972Liabilities 2013: $6,8602013Assets 2014: $100,085Liabilities 2014: $6,8602014Assets 2015: $102,152Liabilities 2015: $0Net Assets 2015: $102,1522015Assets 2016: $82,233Liabilities 2016: $0Net Assets 2016: $82,2332016Assets 2017: $60,883Liabilities 2017: $0Net Assets 2017: $60,8832017Assets 2018: $74,036Liabilities 2018: $0Net Assets 2018: $74,0362018Assets 2019: $74,011Liabilities 2019: $0Net Assets 2019: $74,0112019Assets 2020: $97,419Liabilities 2020: $0Net Assets 2020: $97,4192020Assets 2021: $86,663Liabilities 2021: $0Net Assets 2021: $86,6632021Assets 2022: $69,051Liabilities 2022: $0Net Assets 2022: $69,0512022Assets 2023: $93,777Liabilities 2023: $0Net Assets 2023: $93,7772023Assets 2024: $66,854Liabilities 2024: $0Net Assets 2024: $66,8542024

Highlighted filing

2015

Assets$102,152
Liabilities$0
Net Assets$102,152
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $142,226Expenses 2012: $150,759Net Income 2012: -$8,5332012Revenue 2013: $127,672Expenses 2013: $141,415Net Income 2013: -$13,7432013Revenue 2014: $118,889Expenses 2014: $132,775Net Income 2014: -$13,8862014Revenue 2015: $130,895Expenses 2015: $135,688Net Income 2015: -$4,7932015Revenue 2016: $102,154Expenses 2016: $122,073Net Income 2016: -$19,9192016Revenue 2017: $103,653Expenses 2017: $125,003Net Income 2017: -$21,3502017Revenue 2018: $115,805Expenses 2018: $102,652Net Income 2018: $13,1532018Revenue 2019: $99,266Expenses 2019: $99,291Net Income 2019: -$252019Revenue 2020: $100,899Expenses 2020: $77,491Net Income 2020: $23,4082020Revenue 2021: $57,948Expenses 2021: $57,654Net Income 2021: $2942021Revenue 2022: $72,431Expenses 2022: $90,043Net Income 2022: -$17,6122022Revenue 2023: $128,912Expenses 2023: $104,086Net Income 2023: $24,8262023Revenue 2024: $86,064Expenses 2024: $112,987Net Income 2024: -$26,9232024

Highlighted filing

2015

Revenue$130,895
Expenses$135,688
Net Income-$4,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$130,895
Mission and Program Overview

Mission

To educate and inform members on developments within the fulfillment profession and periodical circulation industries.

Program Services

DescriptionGrantsExpenses
MEETINGS, WORKSHOPS AND SEMINARS$0$72,879
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE BOORSTEINPresident-$0--
SUZANNE NICHOLASVice President-$0--
RAYMOND DRYDENTreasurer-$0--
MELISSA BORDUINExecutive Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Fulfillment Management Association
EIN
13-2995127
Phone
2122771530
Address
1370 BROADWAY NO 512, NEW YORK, NY 10018

Signing Officer

Name
Raymond Dryden
Title
Treasurer
Phone
2122771530
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Stephanie Healy
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 40. Description: sponsorship income . Amount: 79,929. Total to form 990-ez, line 8: 79,969.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: professional fees. Amount: 10,013. Description: credit card service charges. Amount: 3,079. Description: scholarship. Amount: 800. Description: promotional advertising. Amount: 1,000. Description: website expenses. Amount: 12,087. Description: operational. Amount: 28,230. Description: facilities (includes f&b). Amount: 75,669. Description: awards. Amount: 600. Total to form 990-ez, line 16: 131,478.”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02122771530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01370 BROADWAY NO 512
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4793
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102152
IRS990EZ/GrossReceiptsAmt0130895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022150
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCHELLE BOORSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND DRYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BORDUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0131478
IRS990EZ/OtherRevenueTotalAmt079969
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND INFORM MEMBERS ON DEVELOPMENTS WITHIN THE FULFILLMENT PROFESSION AND PERIODICAL CIRCULATION INDUSTRIES.
IRS990EZ/PrintingPublicationsPostageAmt04210
IRS990EZ/ProgramServiceRevenueAmt028776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS, WORKSHOPS AND SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072879
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0135688
IRS990EZ/TotalProgramServiceExpensesAmt072879
IRS990EZ/TotalRevenueAmt0130895
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0THE-MCMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 40. DESCRIPTION: SPONSORSHIP INCOME . AMOUNT: 79,929. TOTAL TO FORM 990-EZ, LINE 8: 79,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 10,013. DESCRIPTION: CREDIT CARD SERVICE CHARGES. AMOUNT: 3,079. DESCRIPTION: SCHOLARSHIP. AMOUNT: 800. DESCRIPTION: PROMOTIONAL ADVERTISING. AMOUNT: 1,000. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 12,087. DESCRIPTION: OPERATIONAL. AMOUNT: 28,230. DESCRIPTION: FACILITIES (INCLUDES F&B). AMOUNT: 75,669. DESCRIPTION: AWARDS. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 131,478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND DRYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122771530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULFILLMENT MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FULF
ReturnHeader/Filer/EIN0132995127
ReturnHeader/Filer/PhoneNum02122771530
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 BROADWAY NO 512
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE HEALY
ReturnHeader/ReturnTs02016-06-01T13:01:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,152
Liabilities
$0
Net assets
$102,152
Revenue
$130,895
Expenses
$135,688
Net income
-$4,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.86$1.13$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.29$1.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.72$0.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.01$0.77$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.99$0.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.16$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.04$1.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$1.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.31$1.36$0.05
2014Summary only. Only limited summary data is available for this year.$1.00$0.07$1.19$1.33$0.14
2013Summary only. Only limited summary data is available for this year.$1.14$0.07$1.28$1.41$0.14
2012Summary only. Only limited summary data is available for this year.$1.41$0.07$1.42$1.51$0.09
Peer Organizations

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