Civic Intelligence

Cbmc Inc.

990 • Fiscal year 2024 • EIN 36-2004402

Jan 01, 2024 to Jun 30, 2024 • Filed on Feb 26, 2025

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$9,390,472

Down $424,672 (-4.3%) from 2023

Net Assets

Down

$8,950,804

Down $217,144 (-2.4%) from 2023

Liabilities

Down

$439,668

Down $207,528 (-32%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$4,990,085

Down $5,896,820 (-54%) from 2023

Expenses

Down

$5,275,311

Down $5,411,056 (-51%) from 2023

Net Income

Down

-$285,226

Down $485,764 (-242%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$9,390,472
Liabilities$439,668
Net Assets$8,950,804
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$4,990,085
Expenses$5,275,311
Net Income-$285,226
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$4,990,085
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$7,028,027$7,088,328▲ $60,301
Cash and Non-Interest-Bearing Accounts$1,890,455$764,942▼ $1,125,513
Pledges and Grants Receivable-$250,000-
Land, Buildings, and Equipment, Net$125,455$114,043▼ $11,412
Accounts Receivable$3,575$28,494▲ $24,919
Prepaid Expenses and Deferred Charges$21,500$21,500→ $0
Total Assets$9,815,144$9,390,472▼ $424,672
Other Assets Total$746,132$1,123,165▲ $377,033
Liabilities
Accounts Payable and Accrued Expenses$467,328$363,023▼ $104,305
Other Liabilities$179,868$76,645▼ $103,223
Total Liabilities$647,196$439,668▼ $207,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,419,959$5,366,272▼ $1,053,687
Net Assets Without Donor Restrictions$2,747,989$3,584,532▲ $836,543
Total Net Assets Fund Balance$9,167,948$8,950,804▼ $217,144
Total Liabilities and Net Assets / Fund Balance$9,815,144$9,390,472▼ $424,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,043$1,015,306$1,129,349
Other Assets Org$31,306--
Other Securities$90,108--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Todd SchimmelpfennigChairman
David MeyersPresident
Roger EmersonVice Chair
David MelinDirector
Duane ColemanDirector
Gary KirschmanDirector
Jeff GoldfarbDirector
Martin HeppDirector
Mike WinterDirector
Todd HopkinsDirector
Doug GascayCFO
Steve GossSecretary
Don HargadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,965,830
Program Service Revenue
$1,530,631
Investment Income
$150,208
Other Revenue
$343,416
All Other Contributions
$2,965,830
Change in Net Assets
$-285,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,669,466
Revenue Not Reported on Financial Statements
$320,619
Revenue Not Reported on Form 990
$68,082
Other Revenue Adjustments
$320,619
Total Revenue per Audited Statements
$4,737,548
Total Revenue per Form 990
$4,990,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,206,895
Other Expenses$2,068,416
Total Fundraising Expense$409,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,922$401,569$194,835$2,625,326
Conferences and Meetings$410,586$97,880$45,781$554,247
All Other Expenses$219,243$52,265$24,446$295,954
Payroll Taxes$162,001$38,620$18,063$218,684
Current Officers, Directors, Trustees, and Key Employees$52,757$94,684$37,275$184,716
Other Employee Benefits$131,988$31,465$14,716$178,169
Occupancy$97,532$23,251$10,875$131,658
Other Expenses$87,373$20,829$9,742$117,944
Travel$77,155$18,393$8,603$104,151
Depreciation Depletion$30,041$7,161$3,350$40,552
Insurance$9,810$2,339$1,094$13,243
Office Expenses$7,430$1,771$829$10,030
Total Functional Expenses$3,991,054$874,998$409,259$5,275,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,275,311
Expenses per Audited Statements$4,954,692
Total Expenses per Audited Statements$4,954,692
Expenses Not Reported on Financial Statements$320,619
Other Expense Adjustments$320,619
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Lease Liability$72,996
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
VP of Finance
Phone
4236984444
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gascay
Formed
1930
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
96
Volunteers
418

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 an 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, 2021 through june 30, 2024, the years that remain subject to examination by major tax jurisdictions as of june 30, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SUPPORT SERVICE FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ADMINSTRATIVE FEES”

Raw XML AppendixShowing 400 of 595 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/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PRESENT 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt010030
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031465
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178169
IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/FundraisingAmt111698
IRS990/OtherExpensesGrp/FundraisingAmt29742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220829
IRS990/OtherExpensesGrp/ProgramServicesAmt0250684
IRS990/OtherExpensesGrp/ProgramServicesAmt1320619
IRS990/OtherExpensesGrp/ProgramServicesAmt2104913
IRS990/OtherExpensesGrp/ProgramServicesAmt387373
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IRS990/OtherExpensesGrp/TotalAmt1320619
IRS990/OtherExpensesGrp/TotalAmt2141621
IRS990/OtherExpensesGrp/TotalAmt3117944
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122797
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0320619
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt122797
IRS990/OtherRevenueTotalAmt0343416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02028922
IRS990/OtherSalariesAndWagesGrp/TotalAmt02625326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162001
IRS990/PayrollTaxesGrp/TotalAmt0218684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021500
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IRS990/PrincipalOfficerNm0DOUG GASCAY
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IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE - GIFTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES - REST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601700
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER ADVISORY GROUPS - FAITH BASED DISCUSSION GROUPS FOR BUSINESS PEERSWITH SIMILAR BUSINESS RESPONSIBILITIES. INCORPORATION OF CHRISTIANBUSINESS OWNERS'/EXECUTIVES' BELIEFS INTO THEIR DAY TO DAY BUSINESSACTIVITIES. FOUR TYPES OF GROUPS EXIST: EXECUTIVE ROUND TABLES,TRUSTED ADVISORS, FORUMS, AND YOUNG PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0601700
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/ExpenseAmt0481583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0928931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07410617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298242
IRS990/PYOtherExpensesAmt04021066
IRS990/PYOtherRevenueAmt0733170
IRS990/PYProgramServiceRevenueAmt02444876
IRS990/PYRevenuesLessExpensesAmt0200538
IRS990/PYSalariesCompEmpBnftPaidAmt06665301
IRS990/PYTotalExpensesAmt010686367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010886905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CBMC INC. CHANGED THEIR FISCAL YEAR END FROM CALENDAR TO MID YEAR END. THIS CHANGE WENT INTO EFFECT ON 1/1/2024. THEREFORE, THE CURRENT YEAR 990 IS A SHORT YEAR FROM 1/1/2024 TO 6/30/2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08234606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07871421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08573120
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298239
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IRS990ScheduleA/TotalSupportAmt042386313
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231306
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS - SOFTWARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTANGIBLE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172996
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LEASE LIABILITY
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0241400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12524983

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,390,472
Liabilities
$439,668
Net assets
$8,950,804
Revenue
$4,990,085
Expenses
$5,275,311
Net income
-$285,226
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
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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