Civic Intelligence

Mima Management Institute

990 • Fiscal year 2012 • EIN 36-3010180

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.HRSOURCE.ORG
3025 Highland Parkway No 22560515
Siviq Scores

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

Liabilities / Assets

100th percentile

39.13x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$35,530

No earlier filing loaded for comparison.

Net Assets

-$1,354,890

No earlier filing loaded for comparison.

Liabilities

$1,390,420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$629,677

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $35,530Liabilities 2012: $1,390,420Net Assets 2012: -$1,354,8902012Assets 2013: $51,291Liabilities 2013: $1,542,075Net Assets 2013: -$1,490,7842013Assets 2014: $55,447Liabilities 2014: $1,690,949Net Assets 2014: -$1,635,5022014Assets 2015: $42,635Liabilities 2015: $1,820,444Net Assets 2015: -$1,777,8092015Assets 2016: $59,396Liabilities 2016: $2,034,540Net Assets 2016: -$1,975,1442016Assets 2017: $59,551Liabilities 2017: $2,173,086Net Assets 2017: -$2,113,5352017

Highlighted filing

2012

Assets$35,530
Liabilities$1,390,420
Net Assets-$1,354,890
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $629,6772012Expenses 2013: $675,0142013Revenue 2014: $571,720Expenses 2014: $716,438Net Income 2014: -$144,7182014Revenue 2015: $608,372Expenses 2015: $750,679Net Income 2015: -$142,3072015Revenue 2016: $672,021Expenses 2016: $869,356Net Income 2016: -$197,3352016Revenue 2017: $756,571Expenses 2017: $894,962Net Income 2017: -$138,3912017

Highlighted filing

2012

Revenue-
Expenses$629,677
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$465,206
Mission and Program Overview

Mission

To provide expert human resource training, education, and related services to improve performance in member companies.

Major Activities

Activity 2
The organization also provides additional research services and educational opportunities for employers in illinois.
Filing and Contact Details

Filer

EIN
36-3010180
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MANAGEMENT INSTITUTE, THE EDUCATIONAL DIVISION OF THE MANAGEMENT ASSOCIATION OF ILLINOIS, IS A NOT-FOR-PROFIT ILLINOIS CORPORATION WITH TAX-EXEMPT STATUS AS A PUBLIC CHARITY GRANTED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
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IRS990ScheduleO/GeneralExplanation/Explanation0IT IS COMMON PRACTICE FOR THE GOVERNING BODY AND MANAGEMENT TO CONDUCT BUSINESS AMOUNGST ONE ANOTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE INSTITUTE SHALL HAVE NO MEMBRERS SEPARATE OR DISTINCT FROM MEMBERS OF THE MANAGEMENT ASSOCIATION OF ILLINOIS. THERE IS ONE CLASS OF MEMBERSHIP KNOWN AS REGULAR MEMBERSHIP. MEMBERSHIP WILL BEGIN UPON RECEIPT OF THE DUES PAYMENT, BUT THE VOTING RIGHTS SHALL NOT ARISE UNTIL THE BOARD HAS APPROVED THE APPLICATION FOR MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH REGULAR MEMBER SHALL HAVE THE RIGHT TO CAST ONE VOTE, OR TO ASSIGN SOMEONE TO CAST SUCH VOTE, BY MAIL, IN THE CASE OF A VOTE BY MAIL, OR AT ANY ANNUAL, REGULAR OR SPECIAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS MUST APPROVE SUCH IMPORTANT DECISIONS AS DISSOLUTIONS OR AMENDMENTS TO THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS OF THE MANAGEMENT ASSOCIATION OF ILLINOIS DELEGATES THE RECEIPT AND REVIEW OF THE FORM 990 TO THE EXECUTIVE COMMITTEE. THE FORM 990 IS ELECTRONICALLY PROVIDED TO THE ENTIRE EXECUTIVE COMMITTEE IN A PDF FORM.
IRS990ScheduleO/GeneralExplanation/Explanation5STAFF AND BOARD MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND REQUESTED TO BRING ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD AND MANAGEMENT STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION REVIEW OF THE ORGANIZATIONS CEO AND OTHER COVERED INDIVIDUALS WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, USING SURVEY DATA FOR COMPARABLE POSITIONS IN THE COMPARABLE GEOGRAPHIC AREA.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND SUFFICIENT NOTICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103025 HIGHLAND PARKWAY STE 225
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DOWNERS GROVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060515
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0361524310
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE MANAGEMENT ASSOCIATION OF ILLINOIS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE EDUCATION AND TRAINING TO COMPANIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,530
Liabilities
$1,390,420
Net assets
-$1,354,890
Revenue
-
Expenses
$629,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$2.17$2.11$0.76$0.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.06$2.03$1.98$0.67$0.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.04$1.82$1.78$0.61$0.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.06$1.69$1.64$0.57$0.72$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.54$1.49$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.39$1.35$0.63