Civic Intelligence

Construction Mgmt Association of America Inc

990 • Fiscal year 2022 • EIN 31-1044306

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

200 Lawyers Road NW 1968Vienna, VA 22183

(703) 356-2622

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.21x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$315,595

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,401,261

Up $249,013 (+6.0%) from 2021

Net Assets

Up

$3,226,095

Up $258,839 (+8.7%) from 2021

Liabilities

Down

$1,175,166

Down $9,826 (-0.8%) from 2021

Revenue

Up

$5,640,108

Up $1,033,792 (+22%) from 2021

Expenses

Up

$5,086,959

Up $818,654 (+19%) from 2021

Net Income

Up

$553,149

Up $215,138 (+64%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,245,622Liabilities 2014: $735,007Net Assets 2014: $510,6152014Assets 2015: $2,031,213Liabilities 2015: $1,241,528Net Assets 2015: $789,6852015Assets 2016: $2,404,615Liabilities 2016: $1,142,356Net Assets 2016: $1,262,2592016Assets 2017: $2,855,187Liabilities 2017: $1,329,107Net Assets 2017: $1,526,0802017Assets 2018: $2,869,637Liabilities 2018: $1,236,500Net Assets 2018: $1,633,1372018Assets 2019: $3,155,892Liabilities 2019: $922,684Net Assets 2019: $2,233,2082019Assets 2020: $3,380,802Liabilities 2020: $817,738Net Assets 2020: $2,563,0642020Assets 2021: $4,152,248Liabilities 2021: $1,184,992Net Assets 2021: $2,967,2562021Assets 2022: $4,401,261Liabilities 2022: $1,175,166Net Assets 2022: $3,226,0952022Assets 2023: $4,662,111Liabilities 2023: $1,359,943Net Assets 2023: $3,302,1682023Assets 2024: $5,064,175Liabilities 2024: $1,930,975Net Assets 2024: $3,133,2002024

Highlighted filing

2022

Assets$4,401,261
Liabilities$1,175,166
Net Assets$3,226,095

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,354,874Expenses 2014: $4,053,514Net Income 2014: $301,3602014Revenue 2015: $4,424,909Expenses 2015: $4,118,322Net Income 2015: $306,5872015Revenue 2016: $4,833,297Expenses 2016: $4,400,914Net Income 2016: $432,3832016Revenue 2017: $4,833,345Expenses 2017: $4,688,255Net Income 2017: $145,0902017Revenue 2018: $5,221,920Expenses 2018: $4,997,830Net Income 2018: $224,0902018Revenue 2019: $5,477,666Expenses 2019: $5,024,592Net Income 2019: $453,0742019Revenue 2020: $3,806,875Expenses 2020: $3,655,716Net Income 2020: $151,1592020Revenue 2021: $4,606,316Expenses 2021: $4,268,305Net Income 2021: $338,0112021Revenue 2022: $5,640,108Expenses 2022: $5,086,959Net Income 2022: $553,1492022Revenue 2023: $6,149,876Expenses 2023: $6,276,700Net Income 2023: -$126,8242023Revenue 2024: $6,755,458Expenses 2024: $7,092,337Net Income 2024: -$336,8792024

Highlighted filing

2022

Revenue$5,640,108
Expenses$5,086,959
Net Income$553,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$7,348,191
Mission and Program Overview

Mission

The mission of cmaa is to promote the profession of construction management and the use of qualified construction managers on capital projects and programs.

Cmaa is the voice of the program and construction management industry and the premier resource for professionals working in the built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,726,729$2,085,541▲ $358,812
Investments in Publicly Traded Securities$2,175,490$1,890,719▼ $284,771
Accounts Receivable$53,596$152,914▲ $99,318
Prepaid Expenses and Deferred Charges$107,198$124,005▲ $16,807
Land, Buildings, and Equipment, Net$28,907$88,659▲ $59,752
Inventories for Sale or Use$7,787$1,360▼ $6,427
Total Assets$4,152,248$4,401,261▲ $249,013
Other Assets Total$52,541$58,063▲ $5,522
Liabilities
Deferred Revenue$722,689$1,016,211▲ $293,522
Accounts Payable and Accrued Expenses$401,171$118,968▼ $282,203
Other Liabilities$61,132$39,987▼ $21,145
Total Liabilities$1,184,992$1,175,166▼ $9,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,967,256$3,226,095▲ $258,839
Total Net Assets Fund Balance$2,967,256$3,226,095▲ $258,839
Total Liabilities and Net Assets / Fund Balance$4,152,248$4,401,261▲ $249,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,659$507,777$596,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea RutledgePresident anFT$272,144$43,451$315,595
Andrea RutledgePresident and CEO-$242,663$72,932$315,595
Laura SkoffVP, OperatioFT$187,578$16,481$204,059
Laura SkoffVP, Operation-$185,578$18,481$204,059
Nicholas SotoVP, ProfessiFT$156,883$13,258$170,141
Nicholas SotoVP, Professional Dev-$154,883$15,258$170,141
Mark GedrisVP, MarketinFT$153,653$13,127$166,780
Mark GedrisVP, Marketing-$151,653$15,127$166,780
Alexandria EarlyDirector Prof. DFT$108,281$13,699$121,980
Colleen FishterDirector CommuniFT$103,132$16,281$119,413
Michelle AnyszDirector MarketiFT$101,663$12,547$114,210

Board Members and Trustees

NameTitle
Christine OatesChair
Khaled NajaChair Elect
Anne TimmermansVice Chair
Annie CotterDirector
Brian OttDirector
Carol HollandDirector
Coretta SweetDirector
Dave WissmannDirector
Dennis MilstenDirector
Don YoungDirector
Doug MccutchenDirector
Edward PogrebaDirector
Heather YatesDirector
Jason LawsonDirector
Jenna WilliamsDirector
Jim MurpyDirector
Kara LentzDirector
Kathleen LanganDirector
Katie ChoeDirector
Kenny SimmonsDirector
Luis DelgadoDirector
Micheal MedickDirector
Natalie SaylorDirector
Praful KulkarniDirector
Vinny TestaDirector
Brain MccarthyPast Preside
Micheal HoustonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Marquis San Diego MarinaConference333 W HARBOR DRIVE, San Diego, CA 92101$687,277
Bright Av LLCEvent Productio15181 SPRINGDALE ST, Huntington Beach, CA 92649$110,454
Renaissance Chicago HotelMeeting1 W WACKER DRIVE, Chicago, IL 60601$108,378
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,491,335
Investment Income
$22,034
Other Revenue
$126,739
Change in Net Assets
$553,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,628,237
Revenue Not Reported on Financial Statements
$11,871
Revenue Not Reported on Form 990
$-287,883
Total Revenue per Audited Statements
$5,340,354
Total Revenue per Form 990
$5,640,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,828,434
Salaries, Compensation, and Employee Benefits$2,258,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,886,852
Conferences and Meetings---$1,039,929
Fees for Services Other---$350,107
Information Technology---$254,776
Office Expenses---$195,704
Travel---$159,052
Other Employee Benefits---$142,806
Payroll Taxes---$134,249
Fees for Services Accounting---$129,154
All Other Expenses---$115,028
Pension Plan Contributions---$94,618
Advertising---$92,856
Occupancy---$83,399
Other Expenses---$51,093
Insurance---$38,055
Fees for Services Legal---$19,298
Fees for Service Investment Mgmnt Fees---$11,871
Depreciation Depletion---$9,360
Total Functional Expenses$0$0$0$5,086,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,086,959
Total Expenses per Audited Statements$5,081,515
Expenses per Audited Statements$5,075,088
Expenses Not Reported on Financial Statements$11,871
Expenses Not Reported on Form 990$6,427
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$39,987
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990, part vi, section b, line 11b: a copy of the 990 was provided to all members of the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Directors are required to disclose all conflicts of interest on a timely basis and to sign a conflict of interest policy and disclosure statement.

Form 990, Page 6, Part VI, Line 15A

Compensation of the organization's president & ceo is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Upon request, the association marks available its governing documents conflict of interest policy, and financial statemetns.

Filing and Contact Details

Filer

Filer Name
Construction Management Association
EIN
31-1044306
Phone
7033562622
Address
200 LAWYERS ROAD NW 1968, VIENNA, VA 22183

Signing Officer

Name
Andrea Rutledge
Title
President and CEO
Phone
7033562622
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rutledge
Formed
1982
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
21

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST ST STE 103, FREDERICK, MD 21701-6175
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Cmci - as an independent entity of cmaa, the construction manager certification institute (cmci) administers construction management credentialing programs. They are: 1) the ansi accredited certified construction manager (ccm) credentialing program that re/certifies hundreds of ccms each year. This designation is based on education and mastery of the critical skills of construction management and 2) the construction manager-in-training (cmit) certificate program provides a pathway for early career professionals to become successful construction managers. The cmit allows the credential holder to show their supervisor that they are continuing their career growth. Cmci promotes the recognition of its programs as the reliable indicator of professional qualification and accomplishment, to the industry.

Form 990, Page 2, Part III, Line 4B

Conferences - cmaa is dedicated to providing education, specialized training, and networking opportunities for construction and program management professionals working together to realize project and program success. Cmaa national events foster information exchange through thought-provoking and inspiring educational sessions and professional development - cmaa provides construction managers with a workshops, technology demonstrations, exhibits, and hands-on learning labs while providing attendees with an opportunity to explore developments in their professional practice, industry benchmarks, and new developments. These events also provide practitioners at any career stage the opportunity to grow and learn the competencies required for high-performing construction management teams as well as business concepts, leadership, and communication skills to help

Form 990, Part XI, Line 9

6,427 cost of goods sold -6,427

Financial Statement Notes

Schedule D, Page 3, Part X

The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The association recognizes interest expense and penalties related to income taxes on uncertain tax positions in management and general on the consolidated statements of activities and change in net assets and accounts payable and accrued expenses in the consolidated statements of financial position. There is no provision in these consolidated financial statements for penalties and interest related to income taxes for the years ended december 31, 2022 and 2021.

Schedule D, Page 4, Part XI, Line 2D

6,427

Schedule D, Page 4, Part XII, Line 2D

COST OF GOODS SOLD 6,427

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IRS990/Form990PartVIISectionAGrp/PersonNm27CORETTA SWEET
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IRS990/Form990PartVIISectionAGrp/PersonNm30JENNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVE WISSMANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, PROFESSI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, MARKETIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. PROF. D
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. MARKETI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
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