Civic Intelligence

Cbmc Inc.

990 • Fiscal year 2021 • EIN 36-2004402

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.CBMC.COM

View Organization Page

PO Box 8009Chattanooga, TN 37414

(423) 698-4444

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$226,379

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,634,915

Up $613,353 (+7.6%) from 2020

Net Assets

Up

$8,241,159

Up $623,915 (+8.2%) from 2020

Liabilities

Down

$393,756

Down $10,562 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin33rd percentile

Revenue

Up

$10,793,711

Up $74,963 (+0.7%) from 2020

Expenses

Up

$10,294,145

Up $1,051,869 (+11%) from 2020

Net Income

Down

$499,566

Down $976,906 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2012: $4,070,076Liabilities 2012: $428,086Net Assets 2012: $3,641,9902012Assets 2013: $4,827,163Liabilities 2013: $275,423Net Assets 2013: $4,551,7402013Assets 2014: $5,671,909Liabilities 2014: $289,985Net Assets 2014: $5,381,9242014Assets 2015: $4,984,066Liabilities 2015: $306,694Net Assets 2015: $4,677,3722015Assets 2016: $5,289,826Liabilities 2016: $402,025Net Assets 2016: $4,887,8012016Assets 2017: $5,841,946Liabilities 2017: $373,502Net Assets 2017: $5,468,4442017Assets 2018: $5,699,985Liabilities 2018: $446,598Net Assets 2018: $5,253,3872018Assets 2019: $6,446,916Liabilities 2019: $437,195Net Assets 2019: $6,009,7212019Assets 2020: $8,021,562Liabilities 2020: $404,318Net Assets 2020: $7,617,2442020Assets 2021: $8,634,915Liabilities 2021: $393,756Net Assets 2021: $8,241,1592021Assets 2022: $9,513,088Liabilities 2022: $765,067Net Assets 2022: $8,748,0212022Assets 2023: $9,815,144Liabilities 2023: $647,196Net Assets 2023: $9,167,9482023Assets 2024: $9,390,472Liabilities 2024: $439,668Net Assets 2024: $8,950,8042024Assets 2025: $9,397,769Liabilities 2025: $1,276,137Net Assets 2025: $8,121,6322025

Highlighted filing

2021

Assets$8,634,915
Liabilities$393,756
Net Assets$8,241,159
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,418,6722012Revenue 2013: $9,080,375Expenses 2013: $8,170,625Net Income 2013: $909,7502013Revenue 2014: $10,831,262Expenses 2014: $10,001,078Net Income 2014: $830,1842014Revenue 2015: $8,179,255Expenses 2015: $8,720,462Net Income 2015: -$541,2072015Revenue 2016: $9,012,263Expenses 2016: $8,954,447Net Income 2016: $57,8162016Revenue 2017: $9,765,610Expenses 2017: $9,309,673Net Income 2017: $455,9372017Revenue 2018: $9,929,881Expenses 2018: $9,771,970Net Income 2018: $157,9112018Revenue 2019: $10,817,344Expenses 2019: $10,385,958Net Income 2019: $431,3862019Revenue 2020: $10,718,748Expenses 2020: $9,242,276Net Income 2020: $1,476,4722020Revenue 2021: $10,793,711Expenses 2021: $10,294,145Net Income 2021: $499,5662021Revenue 2022: $11,452,088Expenses 2022: $10,346,006Net Income 2022: $1,106,0822022Revenue 2023: $10,886,905Expenses 2023: $10,686,367Net Income 2023: $200,5382023Revenue 2024: $4,990,085Expenses 2024: $5,275,311Net Income 2024: -$285,2262024Revenue 2025: $10,644,177Expenses 2025: $11,868,829Net Income 2025: -$1,224,6522025

Highlighted filing

2021

Revenue$10,793,711
Expenses$10,294,145
Net Income$499,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$10,793,711
Mission and Program Overview

Mission

Present jesus christ as savior and lord to business and professional men and to develop christian business and professional men to carry out the great commission.

Men serving across the country carrying out the cbmc mission, vision, & core values, to present jesus christ as savior and lord to business and professional men, and to develop christian business and professional men to carry out the great comission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,295,716$6,206,092▲ $910,376
Cash and Non-Interest-Bearing Accounts$1,728,910$1,572,640▼ $156,270
Accounts Receivable$813,954$617,080▼ $196,874
Land, Buildings, and Equipment, Net$114,454$171,480▲ $57,026
Prepaid Expenses and Deferred Charges$26,865$24,818▼ $2,047
Inventories for Sale or Use$13,907$13,907→ $0
Total Assets$8,021,562$8,634,915▲ $613,353
Other Assets Total$27,756$28,898▲ $1,142
Liabilities
Accounts Payable and Accrued Expenses$400,669$390,107▼ $10,562
Other Liabilities$3,649$3,649→ $0
Total Liabilities$404,318$393,756▼ $10,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,896,779$5,951,670▲ $1,054,891
Net Assets Without Donor Restrictions$2,720,465$2,289,489▼ $430,976
Total Net Assets Fund Balance$7,617,244$8,241,159▲ $623,915
Total Liabilities and Net Assets / Fund Balance$8,021,562$8,634,915▲ $613,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,480$957,869$1,124,349
Land$5,000-$5,000
Other Securities$7,568--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MeyersPresidentFT$218,199$8,180$218,199
Donald HoffertField StaffFT$156,141-$156,141
Michael BaeseField StaffFT$141,907-$141,907
Stan BowerArea DirectorFT$136,087-$136,087
Alan SmithField StaffFT$135,125-$135,125
Doug GascayCFOFT$123,954$8,132$132,086
Philip StoneField StaffFT$119,631-$119,631

Board Members and Trustees

NameTitle
Dirk BlockChairman
David SparksCo-vice-chairman
Todd SchimmelpfennigCo-vice-chairman
David MelinDirector
Jeff GoldfarbDirector
Mike WinterDirector
Roger EmersonDirector
Todd HopkinsDirector
Steve GossSecretary
Don HargadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,871,421
Program Service Revenue
$2,754,823
Investment Income
$167,467
Other Revenue
$0
All Other Contributions
$7,871,421
Change in Net Assets
$499,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,793,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,054
Total Revenue per Audited Statements
$10,918,765
Total Revenue per Form 990
$10,793,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,603,546
Other Expenses$3,624,839
Total Fundraising Expense$958,439
Professional Fundraising Fees$65,760
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,208,051$567,066$488,285$5,263,402
Conferences and Meetings$702,477$94,620$81,150$878,247
All Other Expenses$575,626$77,536$66,494$719,656
Other Employee Benefits$462,124$62,246$53,384$577,754
Payroll Taxes$336,131$45,275$38,830$420,236
Current Officers, Directors, Trustees, and Key Employees$275,626$36,863$29,665$342,154
Occupancy$189,764$25,560$21,922$237,246
Other Expenses$139,277$18,760$16,089$174,126
Travel$111,991$15,085$12,937$140,013
Fees for Services Professional Fundraising--$65,760$65,760
Office Expenses$36,896$4,970$4,262$46,128
Depreciation Depletion$17,707$2,385$2,045$22,137
Insurance$10,725$1,445$1,239$13,409
Total Functional Expenses$8,294,838$1,040,868$958,439$10,294,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,294,145
Total Expenses per Audited Statements$10,294,145
Total Expenses per Form 990$10,294,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$3,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“Any business and professional man who has accepted jesus christ as personal savior and is willing to commit himself to the stated purpose and objectives of cbmc may become a member upon recommendation of his local team and conforming to such other requirements as may be determined from time to time by cbmc.”

Form 990, Part VI, Section A, Line 7A

“The election of the directors may be held by means of electronic ballots annually. A majority of the members voting shall be necessary for the election of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy is provided to the entire board of directors. Once approved by the board of directors, the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“These policies are monitored and enforced by cbmc's governing body. If conflict occurs the issue is addressed by the governing board of directors and appropriate actions are taken.”

Form 990, Part VI, Section B, Line 15

“The compensation process for the officers, key members, ceo, executive director, and top management is determined by reviews performed by independent persons with the use of comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Cbmc Inc
EIN
36-2004402
Phone
4236984444
Address
PO BOX 8009, CHATTANOOGA, TN 37414

Signing Officer

Name
Doug Gascay
Title
CFO
Phone
4236984444
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gascay
Formed
1930
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
102
Volunteers
850

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors for cbmc assumes responsibility for oversight of the audit. The audit is performed by and independent cpa firm chosen by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Cbmc, inc. Follows the guidance of fasb asc 740, income taxes. Cbmc has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. Cbmc's evaluation was performed for tax years ended december 31, 2018 through december 31, 2021, the years that remain subject to examination by major tax jurisdictions as of december 31, 2021.”

Raw XML AppendixShowing 400 of 675 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIELD STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIELD STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14AREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIELD STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIELD STAFF
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IRS990/InsuranceGrp/TotalAmt013409
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt013907
IRS990/InvestmentExpenseAmt0-705
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08241159
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IRS990/NetUnrlzdGainsLossesInvstAmt0125054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02720465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02289489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021922
IRS990/OccupancyGrp/ManagementAndGeneralAmt025560
IRS990/OccupancyGrp/ProgramServicesAmt0189764
IRS990/OccupancyGrp/TotalAmt0237246
IRS990/OfficeExpensesGrp/FundraisingAmt04262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04970
IRS990/OfficeExpensesGrp/ProgramServicesAmt036896
IRS990/OfficeExpensesGrp/TotalAmt046128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027756
IRS990/OtherAssetsTotalGrp/EOYAmt028898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577754
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt040395
IRS990/OtherExpensesGrp/FundraisingAmt135982
IRS990/OtherExpensesGrp/FundraisingAmt216089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218760
IRS990/OtherExpensesGrp/ProgramServicesAmt0633028
IRS990/OtherExpensesGrp/ProgramServicesAmt1349685
IRS990/OtherExpensesGrp/ProgramServicesAmt2245730
IRS990/OtherExpensesGrp/ProgramServicesAmt3139277
IRS990/OtherExpensesGrp/TotalAmt0633028
IRS990/OtherExpensesGrp/TotalAmt1437181
IRS990/OtherExpensesGrp/TotalAmt2323668
IRS990/OtherExpensesGrp/TotalAmt3174126
IRS990/OtherLiabilitiesGrp/BOYAmt03649
IRS990/OtherLiabilitiesGrp/EOYAmt03649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0488285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04208051
IRS990/OtherSalariesAndWagesGrp/TotalAmt05263402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336131
IRS990/PayrollTaxesGrp/TotalAmt0420236
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024818
IRS990/PrincipalOfficerNm0DOUG GASCAY
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670426
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0884792
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND CONFERENCE EVENTS - MONTHLY AND SEASONAL EVENTS AREORGANIZED ALL OVER THE COUNTRY TO FURTHER CONNECT CHRISTIAN BUSINESSMEN TO EACH OTHER AND TO OTHER MEN IN THE MARKETPLACE. EVENTS INCLUDEMONTHLY LUNCHEONS, PRAYER BREAKFASTS, AND REGIONAL CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0993547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01014316
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt07650
IRS990/PYProgramServiceRevenueAmt02004823
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IRS990/PYTotalExpensesAmt09242276
IRS990/PYTotalProfFndrsngExpnsAmt054288
IRS990/PYTotalRevenueAmt010718748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,634,915
Liabilities
$393,756
Net assets
$8,241,159
Revenue
$10,793,711
Expenses
$10,294,145
Net income
$499,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.40$1.28$8.12$10.6$11.9$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.44$8.95$4.99$5.28$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.65$9.17$10.9$10.7$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.77$8.75$11.5$10.3$1.11
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.39$8.24$10.8$10.3$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.40$7.62$10.7$9.24$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.44$6.01$10.8$10.4$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.45$5.25$9.93$9.77$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.37$5.47$9.77$9.31$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.40$4.89$9.01$8.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.31$4.68$8.18$8.72$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.29$5.38$10.8$10.0$0.83
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.28$4.55$9.08$8.17$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.43$3.64$6.42