Civic Intelligence

Construction Management Association of America Inc

990 • Fiscal year 2018 • EIN 31-1504656

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileCMAASC.ORG
PO Box 6778Huntington Beach, CA 92615

(213) 537-7071

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$77,596

Down $38,903 (-33%) from 2017

Net Assets

Down

$61,326

Down $6,033 (-9.0%) from 2017

Liabilities

Down

$16,270

Down $32,870 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$373,614

Down $107,202 (-22%) from 2017

Expenses

Down

$379,647

Down $105,713 (-22%) from 2017

Net Income

Down

-$6,033

Down $1,489 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$77,596
Liabilities$16,270
Net Assets$61,326
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$373,614
Expenses$379,647
Net Income-$6,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$375,970
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$108,308$72,719▼ $35,589
Prepaid Expenses and Deferred Charges$4,300$3,900▼ $400
Accounts Receivable$3,780$880▼ $2,900
Land, Buildings, and Equipment, Net$111$97▼ $14
Savings and Temporary Cash Investments-$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$116,499$77,596▼ $38,903
Other Assets Total-$0-
Liabilities
Grants Payable$30,000--
Deferred Revenue$19,140$16,270▼ $2,870
Total Liabilities$49,140$16,270▼ $32,870
Net Assets / Fund Balance
Unrestricted Net Assets$67,359$61,326▼ $6,033
Total Net Assets Fund Balance$67,359$61,326▼ $6,033
Total Liabilities and Net Assets / Fund Balance$116,499$77,596▼ $38,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97$1,412$1,509
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Matthew FeldhausPast President
Amin SalariPresident
Talin Astourian-espinozaVice President
Dianne LeeDirector
Eileen TaDirector
Farzad TasbihgooDirector
Garrett TerlaakDirector
Hussain AgahDirector
Jeanette HernandezDirector
Jim HamlinDirector
Jinous Samii-saremiDirector
Mark ZakhourDirector
Michael BakerDirector
Scotty GallowayDirector
Tj PatelDirector
Waleed JouzyDirector
Yashar HooshvarDirector
Brandon DekkerSecretary
Chad WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Asper GroupConsultant Events49 65TH PLACE, Long Beach, CA 90803$102,047
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,180
Investment Income
$60
Other Revenue
$13,374
Change in Net Assets
$-6,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,614
Total Revenue per Audited Statements
$373,614
Total Revenue per Form 990
$373,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,872
Grants and Similar Amounts Paid$4,775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$152,441--$152,441
Fees for Services Accounting-$34,539-$34,539
All Other Expenses$9,367$2,075-$11,442
Other Expenses$6,031$9,856-$6,031
Grants to Domestic Orgs$4,775--$4,775
Fees for Services Legal-$4,138-$4,138
Advertising-$1,627-$1,627
Office Expenses-$645-$645
Depreciation Depletion$14--$14
Total Functional Expenses$312,405$67,242$0$379,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,647
Total Expenses per Audited Statements$379,647
Total Expenses per Form 990$379,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2135377071
Address
PO BOX 6778, HUNTINGTON BEACH, CA 92615

Signing Officer

Name
Chad White
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
16
Employees
0
Volunteers
71

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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02356
IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt030000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04775
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067359
IRS990/NetAssetsOrFundBalancesEOYAmt061326
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2356
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/TotalAmt0645
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROJECT AWARDS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19856
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IRS990/OtherExpensesGrp/ProgramServicesAmt16031
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IRS990/PYInvestmentIncomeAmt078
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IRS990/PYOtherRevenueAmt034908
IRS990/PYProgramServiceRevenueAmt0445830
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IRS990/PYTotalExpensesAmt0485360
IRS990/PYTotalRevenueAmt0480816
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IRS990ScheduleD/EquipmentGrp/BookValueAmt097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01509
IRS990ScheduleD/ExpensesSubtotalAmt0379647
IRS990ScheduleD/RevenueSubtotalAmt0373614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097
IRS990ScheduleD/TotalExpensesPerForm990Amt0379647
IRS990ScheduleD/TotalRevenuePerForm990Amt0373614
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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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,596
Liabilities
$16,270
Net assets
$61,326
Revenue
$373,614
Expenses
$379,647
Net income
-$6,033
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
2018Detailed filing. Detailed filing data is available for this year.$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