Civic Intelligence

Construction Management Association Of

990EZ • Fiscal year 2018 • EIN 31-1504672

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

C/O Missy Reed 1033 Mass Ave No 282Cambridge, MA 02138

(781) 235-2680

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

92nd percentile

31%

Higher net margin than 92% 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

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$84,394

Up $23,387 (+38%) from 2017

Net Assets

Up

$84,366

Up $23,387 (+38%) from 2017

Liabilities

Flat

$28

Flat from 2017

Revenue

Up

$75,575

Up $19,461 (+35%) from 2017

Expenses

Up

$52,188

Up $2,532 (+5.1%) from 2017

Net Income

Up

$23,387

Up $16,929 (+262%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $50,457Liabilities 2010: $0Net Assets 2010: $50,4572010Assets 2011: $52,337Liabilities 2011: $650Net Assets 2011: $51,6872011Assets 2012: $49,084Liabilities 2012: $0Net Assets 2012: $49,0842012Assets 2013: $47,160Liabilities 2013: $0Net Assets 2013: $47,1602013Assets 2014: $44,145Liabilities 2014: $0Net Assets 2014: $44,1452014Assets 2015: $56,001Liabilities 2015: $0Net Assets 2015: $56,0012015Assets 2016: $54,521Liabilities 2016: $0Net Assets 2016: $54,5212016Assets 2017: $61,007Liabilities 2017: $28Net Assets 2017: $60,9792017Assets 2018: $84,394Liabilities 2018: $28Net Assets 2018: $84,3662018Assets 2019: $98,592Liabilities 2019: $28Net Assets 2019: $98,5642019Assets 2020: $81,118Liabilities 2020: $28Net Assets 2020: $81,0902020Assets 2021: $86,276Liabilities 2021: $28Net Assets 2021: $85,9752021Assets 2022: $87,619Liabilities 2022: $28Net Assets 2022: $87,5912022Assets 2023: $108,948Liabilities 2023: $28Net Assets 2023: $108,9202023Assets 2024: $124,517Liabilities 2024: $28Net Assets 2024: $124,4892024

Highlighted filing

2018

Assets$84,394
Liabilities$28
Net Assets$84,366

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $33,366Expenses 2010: $19,195Net Income 2010: $14,1712010Revenue 2011: $39,780Expenses 2011: $38,550Net Income 2011: $1,2302011Revenue 2012: $45,029Expenses 2012: $47,632Net Income 2012: -$2,6032012Revenue 2013: $61,575Expenses 2013: $63,499Net Income 2013: -$1,9242013Revenue 2014: $43,679Expenses 2014: $46,694Net Income 2014: -$3,0152014Revenue 2015: $58,690Expenses 2015: $46,834Net Income 2015: $11,8562015Revenue 2016: $52,975Expenses 2016: $54,455Net Income 2016: -$1,4802016Revenue 2017: $56,114Expenses 2017: $49,656Net Income 2017: $6,4582017Revenue 2018: $75,575Expenses 2018: $52,188Net Income 2018: $23,3872018Revenue 2019: $78,496Expenses 2019: $64,298Net Income 2019: $14,1982019Revenue 2020: $36,881Expenses 2020: $54,355Net Income 2020: -$17,4742020Revenue 2021: $60,927Expenses 2021: $56,042Net Income 2021: $4,8852021Revenue 2022: $83,139Expenses 2022: $81,796Net Income 2022: $1,3432022Revenue 2023: $91,369Expenses 2023: $70,040Net Income 2023: $21,3292023Revenue 2024: $103,236Expenses 2024: $87,667Net Income 2024: $15,5692024

Highlighted filing

2018

Revenue$75,575
Expenses$52,188
Net Income$23,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$92,392
Mission and Program Overview

Mission

To promote and enhance leadership, professionalism, and excellence in managing the development and construction of projects and programs.

Program Services

DescriptionGrantsExpenses
CONFERENCES PROVIDE INDUSTRY UPDATES AND INFORMATION TO MEMBERS AND GUESTS.$0$23,339
STUDENT SCHOLARSHIP PROGRAM$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PHILLIPSDirector-$0--
KAY BERNED-SMITHDirector-$0--
BOB BARTONDirector-$0--
KRISTINE GORMANPresident-$0--
MONITA CALLAHAN REEDTreasurer-$0--
CLARK MCCORMICKVice President 1-$0--
DAVID DOANEVice President 2-$0--
MICHAEL BERTOULINDirector-$0--
AUSTIN CHAFFEEDirector-$0--
JEFFREY PAULDirector-$0--
JAMES HUGHESDirector-$0--
MARK HASSODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,070$32,070$2,121$29,949
Total Events$32,070$32,070$16,817$15,253
Filing and Contact Details

Filer

Filer Name
Construction Management Association of
EIN
31-1504672
Phone
7812352680
Address
C/O MISSY REED 1033 MASS AVE NO 282, CAMBRIDGE, MA 02138

Signing Officer

Name
Gregory Janey
Title
President
Phone
7812352680
Signed
2019-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 74.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 199.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: student scholarships. Grantee name: wentworth institute of technology. Grantee address: 550 huntington avenue boston, ma 02115. Grantee relationship: none. Property description: cash. Date of gift: 05/08/18. Amount given: 12,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: student scholarships. Grantee name: roger williams. Grantee address: 1 old ferry rd bristol, ri 02809. Grantee relationship: none. Property description: cash. Date of gift: 05/08/18. Amount given: 8,000. Total included on form 990-ez, line 10: 20,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences/conventions/meetings. Amount: 23,339. Description: course expense. Amount: 2,832. Description: insurance. Amount: 378. Description: supplies. Amount: 489. Description: office expense. Amount: 2,872. Description: taxes & licenses. Amount: 915. Total to form 990-ez, line 16: 30,825.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: equity in national account. Beg. Of year amount: 28. End of year amount: 28.

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY BERNED-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BARTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONITA CALLAHAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARK MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID DOANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL BERTOULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AUSTIN CHAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK HASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030825
IRS990EZ/OtherRevenueTotalAmt0199
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE LEADERSHIP, PROFESSIONALISM, AND EXCELLENCE IN MANAGING THE DEVELOPMENT AND CONSTRUCTION OF PROJECTS AND PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt046374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES PROVIDE INDUSTRY UPDATES AND INFORMATION TO MEMBERS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052188
IRS990EZ/TotalProgramServiceExpensesAmt043339
IRS990EZ/TotalRevenueAmt075575
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMAANET.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0750
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013946
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: WENTWORTH INSTITUTE OF TECHNOLOGY. GRANTEE ADDRESS: 550 HUNTINGTON AVENUE BOSTON, MA 02115. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/08/18. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: ROGER WILLIAMS. GRANTEE ADDRESS: 1 OLD FERRY RD BRISTOL, RI 02809. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/08/18. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONFERENCES/CONVENTIONS/MEETINGS. AMOUNT: 23,339. DESCRIPTION: COURSE EXPENSE. AMOUNT: 2,832. DESCRIPTION: INSURANCE. AMOUNT: 378. DESCRIPTION: SUPPLIES. AMOUNT: 489. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,872. DESCRIPTION: TAXES & LICENSES. AMOUNT: 915. TOTAL TO FORM 990-EZ, LINE 16: 30,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: EQUITY IN NATIONAL ACCOUNT. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY JANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812352680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION MANAGEMENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA INC NEW ENGLAND CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0311504672
ReturnHeader/Filer/PhoneNum07812352680
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MISSY REED 1033 MASS AVE NO 282
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E50173BB0E7251B92ABA3208533083A4A3FB6EFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E037830E500DFBCBC1712F75A6AC9E19A95BBC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.108.100
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B DIONNE
ReturnHeader/ReturnTs02019-06-24T13:21:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$1.03$0.88$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.91$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.83$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.61$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.37$0.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.78$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.76$0.52$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.59$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.44$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.62$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.45$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.40$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.33$0.19$0.14