Civic Intelligence

Construction Management Association of America Inc

990 • Fiscal year 2013 • EIN 31-1504656

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileCMAANET.ORG
PO Box 4120290853

(562) 434-8409

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$238,329

Up $25,762 (+12%) from 2012

Net Assets

Down

$144,892

Down $21,890 (-13%) from 2012

Liabilities

Up

$93,437

Up $47,652 (+104%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

$390,715

No earlier filing loaded for comparison.

Expenses

Down

$412,605

Down $18,589 (-4.3%) from 2012

Net Income

-$21,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $364,200Liabilities 2011: $178,502Net Assets 2011: $185,6982011Assets 2012: $212,567Liabilities 2012: $45,785Net Assets 2012: $166,7822012Assets 2013: $238,329Liabilities 2013: $93,437Net Assets 2013: $144,8922013Assets 2014: $143,199Liabilities 2014: $26,945Net Assets 2014: $116,2542014Assets 2015: $115,609Liabilities 2015: $28,334Net Assets 2015: $87,2752015Assets 2016: $109,951Liabilities 2016: $38,048Net Assets 2016: $71,9032016Assets 2017: $116,499Liabilities 2017: $49,140Net Assets 2017: $67,3592017Assets 2018: $77,596Liabilities 2018: $16,270Net Assets 2018: $61,3262018Assets 2019: $122,456Liabilities 2019: $0Net Assets 2019: $122,4562019Assets 2020: $161,029Liabilities 2020: $28,715Net Assets 2020: $132,3142020Assets 2021: $215,300Liabilities 2021: $0Net Assets 2021: $215,3002021Assets 2024: $266,057Liabilities 2024: $0Net Assets 2024: $266,0572024

Highlighted filing

2013

Assets$238,329
Liabilities$93,437
Net Assets$144,892
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $349,5032011Expenses 2012: $431,1942012Revenue 2013: $390,715Expenses 2013: $412,605Net Income 2013: -$21,8902013Revenue 2014: $363,290Expenses 2014: $391,928Net Income 2014: -$28,6382014Revenue 2015: $381,296Expenses 2015: $410,275Net Income 2015: -$28,9792015Revenue 2016: $352,500Expenses 2016: $367,943Net Income 2016: -$15,4432016Revenue 2017: $480,816Expenses 2017: $485,360Net Income 2017: -$4,5442017Revenue 2018: $373,614Expenses 2018: $379,647Net Income 2018: -$6,0332018Revenue 2019: $427,148Expenses 2019: $371,297Net Income 2019: $55,8512019Revenue 2020: $226,654Expenses 2020: $210,887Net Income 2020: $15,7672020Revenue 2021: $284,348Expenses 2021: $201,362Net Income 2021: $82,9862021Revenue 2024: $352,699Expenses 2024: $437,333Net Income 2024: -$84,6342024

Highlighted filing

2013

Revenue$390,715
Expenses$412,605
Net Income-$21,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$402,063
Mission and Program Overview

Mission

Our mission is to promote the profession of construction management and the use of qualified construction managers on projects and programs

Construction management association of america's mission is to promote the understanding and growth of professional construction management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,633$237,590▲ $26,957
Prepaid Expenses and Deferred Charges$1,810$0▼ $1,810
Land, Buildings, and Equipment, Net$124$739▲ $615
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$212,567$238,329▲ $25,762
Other Assets Total-$0-
Liabilities
Other Liabilities$45,785$93,437▲ $47,652
Total Liabilities$45,785$93,437▲ $47,652
Net Assets / Fund Balance
Unrestricted Net Assets$166,782$144,892▼ $21,890
Total Net Assets Fund Balance$166,782$144,892▼ $21,890
Total Liabilities and Net Assets / Fund Balance$212,567$238,329▲ $25,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$739$2,501$3,240
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Brett BarnettPast President
Moshir KelladaPresident
Bruce RisleyVice President
Anthony SanchezDirector
Jeff DaviesDirector
MARY McCORMICKDirector
Matthew FeldhausDirector
Michael BakerDirector
Nathan SinningDirector
Paul GiorgioDirector
Richard PanosDirector
Talin AstourianDirector
Tom LaviaDirector
Jim HamlinSecretary
Adrian CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Asper GroupConsultant Events-$155,531
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$381,515
Investment Income
$108
Other Revenue
$4,092
All Other Contributions
$5,000
Change in Net Assets
$-21,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,605
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
Conferences and Meetings$120,890--$120,890
Payments to Affiliates$50,000--$50,000
Fees for Services Accounting-$28,608-$28,608
All Other Expenses$16,266$2,556-$18,822
Other Expenses$16,145$9,887-$9,887
Advertising-$1,085-$1,085
Office Expenses$399$216-$615
Depreciation Depletion$219--$219
Total Functional Expenses$359,450$53,155$0$412,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,348
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cmaa Chapter Foundation$50,000
Unearned Revenue$39,389
Newspaper Preparation Liability$2,040
Other Liabilities$2,008
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

“Finance committee meetings are held quarterly to review financial statements and tax filings. The board of directors is advised of annual filings and are supplied with copies of returns for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are annually required to sign an agreement which includes a conflict of interest policy.”

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

“The organization's financial statements, policies and governing documents are on its ftp site and can be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1504656
Phone
5624348409

Signing Officer

Name
Moshir Kellada
Title
President
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Preparer
Jenny Chen
Phone
8186375000
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739
IRS990/LandBldgEquipCostOrOtherBssAmt03240
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA'S MISSION IS TO PROMOTE THE UNDERSTANDING AND GROWTH OF PROFESSIONAL CONSTRUCTION MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166782
IRS990/NetAssetsOrFundBalancesEOYAmt0144892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OfficeExpensesGrp/ProgramServicesAmt0399
IRS990/OfficeExpensesGrp/TotalAmt0615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SPEAKER FEE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19887
IRS990/OtherExpensesGrp/ProgramServicesAmt0155531
IRS990/OtherExpensesGrp/ProgramServicesAmt116145
IRS990/OtherExpensesGrp/TotalAmt0155531
IRS990/OtherExpensesGrp/TotalAmt116145
IRS990/OtherExpensesGrp/TotalAmt210803
IRS990/OtherExpensesGrp/TotalAmt39887
IRS990/OtherLiabilitiesGrp/BOYAmt045785
IRS990/OtherLiabilitiesGrp/EOYAmt093437
IRS990/OtherRevenueMiscGrp/Desc0AWARDS
IRS990/OtherRevenueMiscGrp/Desc1NAME TAGS
IRS990/OtherRevenueMiscGrp/Desc2SOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21800
IRS990/OtherRevenueTotalAmt015440
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050000
IRS990/PaymentsToAffiliatesGrp/TotalAmt050000
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0381515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431194
IRS990/PYOtherRevenueAmt06907
IRS990/PYProgramServiceRevenueAmt0397740
IRS990/PYRevenuesLessExpensesAmt0-18916
IRS990/PYTotalExpensesAmt0431194
IRS990/PYTotalRevenueAmt0412278
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CMAA CHAPTER FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NEWSPAPER PREPARATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739
IRS990ScheduleD/TotalLiabilityAmt093437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE MEETINGS ARE HELD QUARTERLY TO REVIEW FINANCIAL STATEMENTS AND TAX FILINGS. THE BOARD OF DIRECTORS IS ADVISED OF ANNUAL FILINGS AND ARE SUPPLIED WITH COPIES OF RETURNS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO SIGN AN AGREEMENT WHICH INCLUDES A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS ARE ON ITS FTP SITE AND CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CMAA-SOCAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273188583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS TO UNIV STUDENTS OF CON MGT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,329
Liabilities
$93,437
Net assets
$144,892
Revenue
$390,715
Expenses
$412,605
Net income
-$21,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.00$2.66$3.53$4.37$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$2.84$2.01$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.29$1.32$2.27$2.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$4.27$3.71$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.61$3.74$3.80$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.49$0.67$4.81$4.85$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.72$3.53$3.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.87$3.81$4.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$3.63$3.92$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.93$1.45$3.91$4.13$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.46$1.67$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.79$1.86$3.50