Civic Intelligence

Cambridge Michigan Language Assessment LLC

990 • Fiscal year 2017 • EIN 27-3961960

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.CAMBRIDGEMICHIGAN.ORG
535 W WILLIAM ST Suite 310Ann Arbor, MI 48103

(734) 615-9417

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$205,941

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

$8,167,307

No earlier filing loaded for comparison.

Net Assets

$8,163,765

No earlier filing loaded for comparison.

Liabilities

$3,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

$10,480,940

No earlier filing loaded for comparison.

Expenses

$4,057,960

No earlier filing loaded for comparison.

Net Income

$6,422,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2017: $8,167,307Liabilities 2017: $3,542Net Assets 2017: $8,163,7652017Assets 2018: $12,068,194Liabilities 2018: $431,678Net Assets 2018: $11,636,5162018Assets 2019: $13,549,735Liabilities 2019: $108,517Net Assets 2019: $13,441,2182019Assets 2020: $14,686,854Liabilities 2020: $16,362Net Assets 2020: $14,670,4922020Assets 2021: $16,020,193Liabilities 2021: $31,877Net Assets 2021: $15,988,3162021Assets 2022: $15,401,277Liabilities 2022: $231,246Net Assets 2022: $15,170,0312022Assets 2023: $11,835,851Liabilities 2023: $239,801Net Assets 2023: $11,596,0502023Assets 2024: $11,521,418Liabilities 2024: $206,125Net Assets 2024: $11,315,2932024

Highlighted filing

2017

Assets$8,167,307
Liabilities$3,542
Net Assets$8,163,765
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $10,480,940Expenses 2017: $4,057,960Net Income 2017: $6,422,9802017Revenue 2018: $8,944,113Expenses 2018: $5,471,362Net Income 2018: $3,472,7512018Revenue 2019: $7,780,256Expenses 2019: $6,065,428Net Income 2019: $1,714,8282019Revenue 2020: $6,749,543Expenses 2020: $5,520,269Net Income 2020: $1,229,2742020Revenue 2021: $7,032,011Expenses 2021: $5,714,187Net Income 2021: $1,317,8242021Revenue 2022: $7,583,671Expenses 2022: $6,061,566Net Income 2022: $1,522,1052022Revenue 2023: $8,301,486Expenses 2023: $7,529,029Net Income 2023: $772,4572023Revenue 2024: $8,471,012Expenses 2024: $8,751,769Net Income 2024: -$280,7572024

Highlighted filing

2017

Revenue$10,480,940
Expenses$4,057,960
Net Income$6,422,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.1
Gross Receipts
$10,480,940
Mission and Program Overview

Mission

Develop, improve and administer tools to measure the english language proficiency of non-native speakers, to implement and administer centers and programs to examine such proficiency, to conduct research in this area and to generally further educational activities.

Educational activities - language assessment, assessment preparation, consulting and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,341,077$5,982,979▲ $4,641,902
Accounts Receivable$2,015,784$2,184,328▲ $168,544
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,356,861$8,167,307▲ $4,810,446
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,681,872$3,542▼ $1,678,330
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,681,872$3,542▼ $1,678,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,674,989$8,163,765▲ $6,488,776
Total Liabilities and Net Assets / Fund Balance$3,356,861$8,167,307▲ $4,810,446
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Sharon HarveyCEO$205,941$205,941

Board Members and Trustees

NameTitle
Saul NasseChair, Manager
Christine NuttallManager
Guy NicholsonManager
James Penner-hahnManager
Roger JohnsonManager
Sean HaydeManager
Steve SchlechtManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,480,940
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,422,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,057,960
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
Other Expenses$1,832,781--$1,832,781
Fees for Services Other$1,168,885--$1,168,885
Office Expenses$613,347--$613,347
Travel$159,054--$159,054
Information Technology$133,709--$133,709
Occupancy$131,319--$131,319
Insurance$9,324--$9,324
Advertising$9,234--$9,234
Conferences and Meetings$307--$307
Total Functional Expenses$4,057,960$0$0$4,057,960
International Activity

International Summary

Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducational--$0
Europe (Including Iceland and Greenland)Program ServicesEducational--$0
Middle East and North AfricaProgram ServicesEducational--$0
North AmericaProgram ServicesEducational--$0
South AmericaProgram ServicesEducational--$0
Russia and the Newly Independent StatesProgram ServicesEducational--$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cambridge Michigan Language Assessment LLC
EIN
27-3961960
In Care Of
% AMANDA MCCONVILLE
Phone
7346159417
Address
535 W WILLIAM ST Suite 310, ANN ARBOR, MI 48103

Signing Officer

Name
Sharon Harvey
Title
CEO
Signed
2018-06-15

Organization Details

Principal Officer
Sharon Harvey
Formed
2010
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES:

“Posting adjustment $65,796”

Form 990 Part IX Line 11G

“Description:questar assessment inc total fees:577824”

Form 990 Part IX Line 11G

“Description:other fees for services - var total fees:591061”

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010480940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010480940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06274275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09587524
IRS990/PYRevenuesLessExpensesAmt03313249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06274275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09587524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06422980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010480940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010480940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09587524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05222100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07539012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05992022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038821598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038821598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010480940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09587524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05222100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07539012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05992022
IRS990ScheduleA/Total509Grp/TotalAmt038821598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010480940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09587524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05222100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07539012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05992022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038821598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Russia and the Newly Independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTING ADJUSTMENT $65,796

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,167,307
Liabilities
$3,542
Net assets
$8,163,765
Revenue
$10,480,940
Expenses
$4,057,960
Net income
$6,422,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.21$11.3$8.47$8.75$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.24$11.6$8.30$7.53$0.77
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.23$15.2$7.58$6.06$1.52
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.03$16.0$7.03$5.71$1.32
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.02$14.7$6.75$5.52$1.23
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.11$13.4$7.78$6.07$1.71
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.43$11.6$8.94$5.47$3.47
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.16$10.5$4.06$6.42