Civic Intelligence

Construction Management Association of America Inc

990 • Fiscal year 2014 • EIN 31-1504656

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileCMAANET.ORG
PO Box 41202Long Beach, CA 90853

(562) 434-8409

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-7.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$143,199

Down $95,130 (-40%) from 2013

Net Assets

Down

$116,254

Down $28,638 (-20%) from 2013

Liabilities

Down

$26,945

Down $66,492 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$363,290

Down $27,425 (-7.0%) from 2013

Expenses

Down

$391,928

Down $20,677 (-5.0%) from 2013

Net Income

Down

-$28,638

Down $6,748 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$143,199
Liabilities$26,945
Net Assets$116,254
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$363,290
Expenses$391,928
Net Income-$28,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$363,290
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$237,590$142,716▼ $94,874
Land, Buildings, and Equipment, Net$739$483▼ $256
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,329$143,199▼ $95,130
Other Assets Total-$0-
Liabilities
Deferred Revenue$39,389$24,950▼ $14,439
Other Liabilities$54,048$1,995▼ $52,053
Total Liabilities$93,437$26,945▼ $66,492
Net Assets / Fund Balance
Unrestricted Net Assets$144,892$116,254▼ $28,638
Total Net Assets Fund Balance$144,892$116,254▼ $28,638
Total Liabilities and Net Assets / Fund Balance$238,329$143,199▼ $95,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483$1,026$1,509
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Moshir KelladaPast President
Bruce RisleyPresident
Adrian CohenVice President
Amin SalariDirector
Anthony SanchezDirector
Bonnie JamesDirector
Chip OssmanDirector
Garrett TerlaakDirector
Jeanette HernandezDirector
Jeff DaviesDirector
Michael BakerDirector
Nathan SinningDirector
Paul GiorgioDirector
Talin AstourianDirector
Tom LaviaDirector
Matthew FeldhausSecretary
Jim HamlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Asper GroupConsultant Events49 65TH PLACE, Long Beach, CA 90803$150,735
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$338,693
Investment Income
$97
Other Revenue
$19,500
All Other Contributions
$5,000
Change in Net Assets
$-28,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,928
Total Fundraising Expense$10,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$100,586--$100,586
Payments to Affiliates$55,000--$55,000
Fees for Services Accounting-$30,020-$30,020
All Other Expenses$7,619$10,190-$17,809
Other Expenses$9,560-$10,761$9,560
Advertising-$3,103-$3,103
Office Expenses$302$575-$877
Depreciation Depletion$256--$256
Total Functional Expenses$337,279$43,888$10,761$391,928
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
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$1,995
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

Filer Name
Construction Management Association
EIN
31-1504656
Phone
5624348409
Address
PO BOX 41202, LONG BEACH, CA 90853

Signing Officer

Name
Bruce Risley
Title
President
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Jenny Chen
Phone
8186375000
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483
IRS990/LandBldgEquipCostOrOtherBssAmt01509
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0780
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0780
IRS990/MissionDesc0CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA'S MISSION IS TO PROMOTE THE UNDERSTANDING AND GROWTH OF PROFESSIONAL CONSTRUCTION MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144892
IRS990/NetAssetsOrFundBalancesEOYAmt0116254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302
IRS990/OfficeExpensesGrp/TotalAmt0877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2AWARDS BANQUET
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt010761
IRS990/OtherExpensesGrp/ProgramServicesAmt0150735
IRS990/OtherExpensesGrp/ProgramServicesAmt113221
IRS990/OtherExpensesGrp/ProgramServicesAmt29560
IRS990/OtherExpensesGrp/TotalAmt0150735
IRS990/OtherExpensesGrp/TotalAmt113221
IRS990/OtherExpensesGrp/TotalAmt210761
IRS990/OtherExpensesGrp/TotalAmt39560
IRS990/OtherLiabilitiesGrp/BOYAmt054048
IRS990/OtherLiabilitiesGrp/EOYAmt01995
IRS990/OtherRevenueMiscGrp/Desc0AWARDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2SOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22000
IRS990/OtherRevenueTotalAmt019500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt055000
IRS990/PaymentsToAffiliatesGrp/TotalAmt055000
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412605
IRS990/PYOtherRevenueAmt04092
IRS990/PYProgramServiceRevenueAmt0381515
IRS990/PYRevenuesLessExpensesAmt0-21890
IRS990/PYTotalExpensesAmt0412605
IRS990/PYTotalRevenueAmt0390715
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28638
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/BookValueAmt0483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CMAA CHAPTER FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483
IRS990ScheduleD/TotalLiabilityAmt01995
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/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CMAA-SOCAL FOUNDATION

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,199
Liabilities
$26,945
Net assets
$116,254
Revenue
$363,290
Expenses
$391,928
Net income
-$28,638
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