Civic Intelligence

Management Development Organization Inc

990EZ • Fiscal year 2011 • EIN 22-2964538

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

113 Holland Avenue12208
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-1.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$101,266

Down $1,397 (-1.4%) from 2010

Net Assets

Down

$101,266

Down $1,397 (-1.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,836

Down $5,674 (-34%) from 2010

Expenses

Up

$12,233

Up $1,288 (+12%) from 2010

Net Income

Down

-$1,397

Down $6,962 (-125%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $102,663Net Assets 2010: $102,6632010Assets 2011: $101,266Net Assets 2011: $101,2662011Assets 2012: $78,269Net Assets 2012: $78,2692012Assets 2013: $63,020Net Assets 2013: $63,0202013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$101,266
Liabilities-
Net Assets$101,266

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $16,510Expenses 2010: $10,945Net Income 2010: $5,5652010Revenue 2011: $10,836Expenses 2011: $12,233Net Income 2011: -$1,3972011Revenue 2012: $421Expenses 2012: $23,418Net Income 2012: -$22,9972012Revenue 2013: $132Expenses 2013: $15,381Net Income 2013: -$15,2492013Revenue 2014: $95Expenses 2014: $6,001Net Income 2014: -$5,9062014

Highlighted filing

2011

Revenue$10,836
Expenses$12,233
Net Income-$1,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Development of and presentation of seminars related to health care management issues and emergency medical preparedness.

Filing and Contact Details

Filer

EIN
22-2964538
Raw XML Appendix216 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0102663
IRS990EZ/CashSavingsAndInvestments/EOY0101266
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1397
IRS990EZ/FeesAndOthPymtToIndContractors0845
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts010836
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0346
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102663
IRS990EZ/NetAssetsOrFundBalancesBOY0102663
IRS990EZ/NetAssetsOrFundBalances/EOY0101266
IRS990EZ/NetAssetsOrFundBalancesEOY0101266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10113 Holland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11113 Holland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12113 Holland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13113 Holland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14113 Holland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15113 Holland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16113 Holland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17113 Holland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode712208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lourdes Irizarry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Westervelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deborah Spath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Merrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Weiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lawrence Flesh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Martha Farber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Darlene Delancy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011388
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Development of and presentation of seminars related to health care management issues and emergency medical preparedness.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Health professional, senior management and emergency medical preparedness seminars.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012233
IRS990EZ/ProgramServiceRevenue010490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 Holland Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albany
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012208
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Westervelt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186266952
IRS990EZ/TotalAssets/BOY0102663
IRS990EZ/TotalAssets/EOY0101266
IRS990EZ/TotalExpenses012233
IRS990EZ/TotalProgramServiceExpenses012233
IRS990EZ/TotalRevenue010836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03468
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01345
IRS990ScheduleA/GrossInvestmentIncome509/Total03911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015952
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081965
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01345
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03911
IRS990ScheduleA/InvestmentIncomePercentage00.04190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95810
IRS990ScheduleA/PublicSupportTotal509089423
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010490
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016067
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015455
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027991
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019420
IRS990ScheduleA/Total509/Total089423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020765
IRS990ScheduleA/TotalSupportTotal/Total093334
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office expenses $9
IRS990ScheduleO/GeneralExplanation/Explanation1Filing fees $50
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees and charges $75
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $11254
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222964538
ReturnHeader/Filer/Name/BusinessNameLine10Management Development Organization Inc
ReturnHeader/Filer/NameControl0MANA
ReturnHeader/Filer/Phone05186266952
ReturnHeader/Filer/USAddress/AddressLine10113 Holland Avenue
ReturnHeader/Filer/USAddress/City0Albany
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0Denise Westervelt
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lubbe & Hosey CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10187 Wolf Road Suite 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albany
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0Steven J Lubbe
ReturnHeader/Preparer/Phone05184549355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T05:31:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings