Civic Intelligence

Marking Device Association International

990 • Fiscal year 2017 • EIN 36-1433280

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
6216 Dovefield RdCharlotte, NC 28277

(704) 847-0064

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$82,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$64,806

Up $8,257 (+15%) from 2016

Net Assets

Up

$64,806

Up $8,257 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$199,927

Down $28,192 (-12%) from 2016

Expenses

Down

$191,670

Down $20,305 (-9.6%) from 2016

Net Income

Down

$8,257

Down $7,887 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2015: $57,504Liabilities 2015: $17,099Net Assets 2015: $40,4052015Assets 2016: $56,549Liabilities 2016: $0Net Assets 2016: $56,5492016Assets 2017: $64,806Liabilities 2017: $0Net Assets 2017: $64,8062017Assets 2018: $74,425Liabilities 2018: $0Net Assets 2018: $74,4252018Assets 2019: $89,260Liabilities 2019: $0Net Assets 2019: $89,2602019Assets 2020: $70,890Net Assets 2020: $70,8902020Assets 2021: $81,495Net Assets 2021: $81,4952021Assets 2022: $88,465Net Assets 2022: $88,4652022Assets 2023: $87,463Liabilities 2023: $592Net Assets 2023: $86,8712023Assets 2024: $46,394Liabilities 2024: $1,592Net Assets 2024: $44,8022024

Highlighted filing

2017

Assets$64,806
Liabilities$0
Net Assets$64,806
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $220,269Expenses 2015: $206,354Net Income 2015: $13,9152015Revenue 2016: $228,119Expenses 2016: $211,975Net Income 2016: $16,1442016Revenue 2017: $199,927Expenses 2017: $191,670Net Income 2017: $8,2572017Revenue 2018: $232,995Expenses 2018: $223,376Net Income 2018: $9,6192018Revenue 2019: $175,282Expenses 2019: $160,447Net Income 2019: $14,8352019Revenue 2020: $177,851Expenses 2020: $196,221Net Income 2020: -$18,3702020Revenue 2021: $124,715Expenses 2021: $114,110Net Income 2021: $10,6052021Revenue 2022: $139,330Expenses 2022: $132,360Net Income 2022: $6,9702022Revenue 2023: $129,567Expenses 2023: $131,162Net Income 2023: -$1,5952023Revenue 2024: $87,167Expenses 2024: $128,397Net Income 2024: -$41,2302024

Highlighted filing

2017

Revenue$199,927
Expenses$191,670
Net Income$8,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$199,927
Mission and Program Overview

Mission

Support Marking Device Industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$57,229$57,229→ $0
Accounts Receivable$16,914$26,306▲ $9,392
Intangible Assets$26,167$24,167▼ $2,000
Cash and Non-Interest-Bearing Accounts$12,949$13,022▲ $73
Rtn Earn Endowment Incm Other Fnds$-680$7,577▲ $8,257
Land, Buildings, and Equipment, Net$519$311▼ $208
Total Assets$56,549$64,806▲ $8,257
Other Assets Total-$1,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,549$64,806▲ $8,257
Total Liabilities and Net Assets / Fund Balance$56,549$64,806▲ $8,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311$23,650$23,961
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HewittExec. Director (current)FT$82,000$82,000

Board Members and Trustees

NameTitle
Tom BeaverPresident
Russell BernardVice President
Bryan CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,168
Program Service Revenue
$137,759
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,347
Other Expenses$79,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$82,000
Advertising---$43,369
Other Employee Benefits---$21,618
Conferences and Meetings---$9,527
Occupancy---$8,400
Payroll Taxes---$6,329
Office Expenses---$4,891
Travel---$4,107
Pension Plan Contributions---$2,400
Depreciation Depletion---$2,208
Fees for Services Accounting---$2,165
Insurance---$1,109
Other Expenses---$1,058
Total Functional Expenses$0$0$0$191,670
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marking Device Association International
EIN
36-1433280
Phone
7048470064
Address
6216 Dovefield Rd, Charlotte, NC 28277

Signing Officer

Name
Stephen Hewitt
Title
Executive Director
Phone
7048470064
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hewitt
Formed
2005
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Frank Davies
Phone
7046840555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prepared and reviewed by CPA and officer of organization”

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

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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,806
Liabilities
$0
Net assets
$64,806
Revenue
$199,927
Expenses
$191,670
Net income
$8,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.87$1.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$1.30$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.39$1.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.25$1.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.78$1.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.75$1.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.33$2.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.00$1.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.28$2.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.40$2.20$2.06$0.14