Civic Intelligence

Mima Management Institute

990 • Fiscal year 2017 • EIN 36-3010180

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.HRSOURCE.ORG
3025 Highland Parkway No 225Downers Grove, IL 60515

(630) 963-7600

Siviq Scores

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

Liabilities / Assets

100th percentile

36.49x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$345,346

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$59,551

Up $155 (+0.3%) from 2016

Net Assets

Down

-$2,113,535

Down $138,391 (-7.0%) from 2016

Liabilities

Up

$2,173,086

Up $138,546 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$756,571

Up $84,550 (+13%) from 2016

Expenses

Up

$894,962

Up $25,606 (+2.9%) from 2016

Net Income

Up

-$138,391

Up $58,944 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$59,551
Liabilities$2,173,086
Net Assets-$2,113,535
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$756,571
Expenses$894,962
Net Income-$138,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$756,571
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,177$47,651▲ $2,474
Prepaid Expenses and Deferred Charges$13,855$11,100▼ $2,755
Land, Buildings, and Equipment, Net$364$800▲ $436
Total Assets$59,396$59,551▲ $155
Liabilities
Other Liabilities$1,997,478$2,125,601▲ $128,123
Deferred Revenue$37,062$47,485▲ $10,423
Total Liabilities$2,034,540$2,173,086▲ $138,546
Net Assets / Fund Balance
Unrestricted Net Assets$-1,975,144$-2,113,535▼ $138,391
Total Net Assets Fund Balance$-1,975,144$-2,113,535▼ $138,391
Total Liabilities and Net Assets / Fund Balance$59,396$59,551▲ $155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,389$17,389
Other Land Buildings$800$1,542$2,342
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kelly HaydenChief Legal Counsel$133,854$133,854
George KhouryChief Financial Officer$118,271$118,271
Angela AdamsDirector, Human Resource Services$115,697$115,697

Board Members and Trustees

NameTitle
Dan CostelloChair
Ray ReynertsonChair - Emiritus
Peter SchmelzerPast-chair
Mary Lynn FayoumiPresident
Ron Adams2nd Vice Chair
Martin SwarbrickVice Chair
Bryan GurneyDirector
David ParuloDirector
Jerry SchilfDirector
John PrubanDirector
John ReynertsonDirector
Judie CaribeauxDirector
Kim ZoellerDirector
Margery ShinnersDirector
Michael RomanoDirector
Ron OestreichDirector
Roy ThygesenDirector
Su BochenskiDirector
Timothy SkellyPast Director
Vincent CaffarelloPast Director
William GurneyPast Director
Kevin MenzerChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-138,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,214
Salaries, Compensation, and Employee Benefits$430,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,178--$328,178
Conferences and Meetings$110,084--$110,084
Office Expenses$52,010--$52,010
Other Employee Benefits$40,850--$40,850
Pension Plan Contributions$36,161--$36,161
Fees for Services Other$29,822--$29,822
Payroll Taxes$25,559--$25,559
Travel$11,687--$11,687
Other Expenses$1,153$3,631-$1,153
Advertising$75--$75
Total Functional Expenses$755,271$139,691$0$894,962
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Association of Illinois$2,125,601
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“It is common practice for the governing body and management to conduct business amongst one another.”

Form 990, Part VI, Section A, Line 6

“The 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.”

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

“Each 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.”

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

“Members must approve such important decisions as dissolutions or amendments to the articles of incorporation.”

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

“The 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.”

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

“Staff 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.”

Form 990, Part VI, Section B, Line 15

“Compensation 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request and sufficient notice.”

Filing and Contact Details

Filer

Filer Name
Mima Management Institute
EIN
36-3010180
Phone
6309637600
Address
3025 HIGHLAND PARKWAY NO 225, DOWNERS GROVE, IL 60515

Signing Officer

Name
Mary Lynn Fayoumi
Title
President
Phone
6309637600
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Fayoumi
Formed
1977
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 SOUTH WACKER DRIVE SUITE 4000, CHICAGO, IL 60606
Preparer
Greg Wallenbecker
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20280478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21106401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22119705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23129839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24102340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - EMIRITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, HUMAN RESOURCE SERVICES
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0756571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt019731
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXPERT HUMAN RESOURCE TRAINING, EDUCATION, AND RELATED SERVICES TO IMPROVE PERFORMANCE IN MEMBER COMPANIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1975144
IRS990/NetAssetsOrFundBalancesEOYAmt0-2113535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt052010
IRS990/OfficeExpensesGrp/TotalAmt052010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040850
IRS990/OtherExpensesGrp/Desc0ALLOCATIONS FROM MAI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13631
IRS990/OtherExpensesGrp/ProgramServicesAmt0119692
IRS990/OtherExpensesGrp/ProgramServicesAmt11153
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IRS990/OtherExpensesGrp/TotalAmt13631
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025559
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IRS990/PensionPlanContributionsGrp/TotalAmt036161
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011100
IRS990/PrincipalOfficerNm0MARY LYNN FAYOUMI
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756571
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAKES THE ANNUAL CALCULATION TO DETERMINE THAT THE SUPPORTED ORGANIZATION SATISFIES THE PUBLIC SUPPORT TESTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE ACTIVITY OF THE SUPPORTED ORGANIZATION TO ENSURE THAT SUCH SUPPORT IS USED EXCLUSIVELY FOR SECTION 170 (C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,551
Liabilities
$2,173,086
Net assets
-$2,113,535
Revenue
$756,571
Expenses
$894,962
Net income
-$138,391
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
Peer Organizations

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