Civic Intelligence

Commission for Case Manager Certification

990 • Fiscal year 2016 • EIN 36-4029710

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.CCMCERTIFICATION.ORG
1120 Route 73 No 200MT Laurel, NJ 08054

(856) 380-6836

Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,588,335

Up $13,931 (+0.5%) from 2015

Net Assets

Down

$1,776,290

Down $106,090 (-5.6%) from 2015

Liabilities

Up

$812,045

Up $120,021 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$4,710,368

Up $698,591 (+17%) from 2015

Expenses

Up

$4,827,297

Up $849,173 (+21%) from 2015

Net Income

Down

-$116,929

Down $150,582 (-447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,806,886Liabilities 2010: $373,148Net Assets 2010: $3,433,7382010Assets 2011: $3,761,859Liabilities 2011: $310,484Net Assets 2011: $3,451,3752011Assets 2012: $2,552,734Liabilities 2012: $499,708Net Assets 2012: $2,053,0262012Assets 2013: $2,031,147Liabilities 2013: $680,007Net Assets 2013: $1,351,1402013Assets 2014: $2,468,661Liabilities 2014: $620,421Net Assets 2014: $1,848,2402014Assets 2015: $2,574,404Liabilities 2015: $692,024Net Assets 2015: $1,882,3802015Assets 2016: $2,588,335Liabilities 2016: $812,045Net Assets 2016: $1,776,2902016Assets 2017: $3,536,688Liabilities 2017: $917,978Net Assets 2017: $2,618,7102017Assets 2018: $4,228,260Liabilities 2018: $1,095,083Net Assets 2018: $3,133,1772018Assets 2019: $4,539,369Liabilities 2019: $808,248Net Assets 2019: $3,731,1212019Assets 2020: $4,769,858Liabilities 2020: $947,027Net Assets 2020: $3,822,8312020Assets 2021: $5,786,406Liabilities 2021: $714,261Net Assets 2021: $5,072,1452021Assets 2022: $5,423,923Liabilities 2022: $748,374Net Assets 2022: $4,675,5492022Assets 2023: $5,945,259Liabilities 2023: $797,644Net Assets 2023: $5,147,6152023Assets 2024: $6,124,449Liabilities 2024: $744,875Net Assets 2024: $5,379,5742024Assets 2025: $6,299,089Liabilities 2025: $754,763Net Assets 2025: $5,544,3262025

Highlighted filing

2016

Assets$2,588,335
Liabilities$812,045
Net Assets$1,776,290
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,198,7182010Expenses 2011: $2,768,3682011Expenses 2012: $3,530,8372012Expenses 2013: $3,711,1472013Revenue 2014: $4,248,995Expenses 2014: $3,701,749Net Income 2014: $547,2462014Revenue 2015: $4,011,777Expenses 2015: $3,978,124Net Income 2015: $33,6532015Revenue 2016: $4,710,368Expenses 2016: $4,827,297Net Income 2016: -$116,9292016Revenue 2017: $5,232,818Expenses 2017: $5,177,735Net Income 2017: $55,0832017Revenue 2018: $6,015,251Expenses 2018: $5,532,649Net Income 2018: $482,6022018Revenue 2019: $6,305,448Expenses 2019: $5,788,522Net Income 2019: $516,9262019Revenue 2020: $5,279,412Expenses 2020: $5,337,655Net Income 2020: -$58,2432020Revenue 2021: $5,906,549Expenses 2021: $5,075,439Net Income 2021: $831,1102021Revenue 2022: $5,312,913Expenses 2022: $5,124,184Net Income 2022: $188,7292022Revenue 2023: $5,666,506Expenses 2023: $5,316,461Net Income 2023: $350,0452023Revenue 2024: $5,898,186Expenses 2024: $5,918,466Net Income 2024: -$20,2802024Revenue 2025: $6,015,681Expenses 2025: $6,126,281Net Income 2025: -$110,6002025

Highlighted filing

2016

Revenue$4,710,368
Expenses$4,827,297
Net Income-$116,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,733,311
Mission and Program Overview

Mission

The mission of ccmc is to advocate for professional case management excellence through certification and interrelated programs and services.

To advocate for professional case management excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,179,351$1,409,070▲ $229,719
Investments in Publicly Traded Securities$977,206$1,010,988▲ $33,782
Land, Buildings, and Equipment, Net$237,131$136,897▼ $100,234
Investments Other Securities$135,000--
Prepaid Expenses and Deferred Charges$19,639$21,343▲ $1,704
Accounts Receivable$26,077$10,037▼ $16,040
Total Assets$2,574,404$2,588,335▲ $13,931
Liabilities
Deferred Revenue$443,362$528,550▲ $85,188
Accounts Payable and Accrued Expenses$248,662$283,495▲ $34,833
Total Liabilities$692,024$812,045▲ $120,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,380$1,776,290▼ $106,090
Total Net Assets Fund Balance$1,882,380$1,776,290▼ $106,090
Total Liabilities and Net Assets / Fund Balance$2,574,404$2,588,335▲ $13,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,897$364,770$501,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Annette WatsonTreasurerPT$250$250
Charlotte SortedahlSecretaryPT$250$250
Jane HarkeyChair-electPT$250$250
Jo CarterImmediate Past-chairPT$250$250
Sandra ZawalskiChairPT$250$250
Bruce ChristophersonCommissioner (til 1/2016)-$250$250
Jeannie LedouxCommissioner-$250$250
Michael DemoratzCommissioner-$250$250
Sue JensenCommissioner-$250$250

Board Members and Trustees

NameTitle
Mike JoyceCommissioner
Chikita MannCommissioner (eff 1/2016)
Joan Sevy-majersCommissioner (eff 1/2016)
Michelle CrookCommissioner (eff 1/2016)
Nina MotternCommissioner (eff 1/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCMgt Service Company1120 RT 73 SUITE 200, Mt Laurel, NJ 08054$2,520,494
Prometric INCTesting ServicesPO BOX 223608, Pittsburgh, PA 15251-2608$620,330
Health2resources INCMarketing Services344 MAPLE AVE WEST STE 245, Vienna, VA 22180$495,781
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,687,425
Investment Income
$22,943
Other Revenue
$0
Change in Net Assets
$-116,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,453,827
Revenue Not Reported on Financial Statements
$256,541
Revenue Not Reported on Form 990
$-140,611
Other Revenue Adjustments
$256,541
Total Revenue per Audited Statements
$4,313,216
Total Revenue per Form 990
$4,710,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,824,797
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$2,181,153
Advertising---$659,615
Fees for Services Other---$170,392
Conferences and Meetings---$152,912
Travel---$150,921
Depreciation Depletion---$101,734
Fees for Services Legal---$75,522
Other Expenses---$67,035
Office Expenses---$43,535
Information Technology---$40,588
Insurance---$18,298
Fees for Service Investment Mgmnt Fees---$10,867
Current Officers, Directors, Trustees, and Key Employees---$2,500
Total Functional Expenses$0$0$0$4,827,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,827,297
Expenses per Audited Statements$4,419,306
Total Expenses per Audited Statements$4,419,306
Expenses Not Reported on Financial Statements$407,991
Other Expense Adjustments$407,991
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties to management company ccmc receives various management services including those related to general administration, certification, meetings and financial services from association headquarters, inc.”

Form 990, Part VI, Section A, Line 4

“Ccmc acquired the cdms credential. As part of the acquisition, the board composition was changed to include 2 board members that hold the cdms credential and to include a cdms test development committee as a standing committee.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to its filing with the irs, a copy of the final form 990 is emailed to each voting member of the board of commissioners.”

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

“Monitoring and enforcement of conflict of interest policy all commissioners of the board and volunteers are required to sign a conflict of interest covenant at each meeting of the organization and/or smaller meetings. Should a conflict of interest arise or be uncovered, a board commissioner is expected to recuse him/herself from any relevant voting decisions. Should the conflict of interest be more serious than a voting issue, the organization's chair, ceo, coo and/or chief relationship officer will mediate the situation to attain a solution favorable to the organization.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of the organization's governing documents, conflict of interest policy, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Commission for Case Manager
EIN
36-4029710
Phone
8563806836
Address
1120 ROUTE 73 NO 200, MT LAUREL, NJ 08054

Signing Officer

Name
Sandra Zawalski
Title
Immediate Past Chair
Phone
8563806836
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Zawalski
Formed
1995
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
31

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Ccmc believes it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of tdp -151,450.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Symposium revenue 256,541.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Symposium expenses 407,991.”

Raw XML AppendixShowing 400 of 445 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/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER (EFF 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER (EFF 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER (EFF 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER (EFF 1/2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022943
IRS990/GrossReceiptsAmt04733311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040588
IRS990/InsuranceGrp/TotalAmt018298
IRS990/InvestmentIncomeGrp/ExclusionAmt022943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022943
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0977206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01010988
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136897
IRS990/LandBldgEquipCostOrOtherBssAmt0501667
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022943
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CCMC IS TO ADVOCATE FOR PROFESSIONAL CASE MANAGEMENT EXCELLENCE THROUGH CERTIFICATION AND INTERRELATED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01882380
IRS990/NetAssetsOrFundBalancesEOYAmt01776290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010839
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt043535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CC FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0661726
IRS990/OtherExpensesGrp/TotalAmt1407991
IRS990/OtherExpensesGrp/TotalAmt282508
IRS990/OtherExpensesGrp/TotalAmt367035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021343
IRS990/PrincipalOfficerNm0SANDRA ZAWALSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CM LEARNING NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc4BODY OF KNOWLEDGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03155585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1756415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3256541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4216389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03155585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1756415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3256541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4216389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021496
IRS990/PYOtherExpensesAmt03975874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03990281
IRS990/PYRevenuesLessExpensesAmt033653
IRS990/PYSalariesCompEmpBnftPaidAmt02250
IRS990/PYTotalExpensesAmt03978124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04011777
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0407991
IRS990ScheduleD/ExpensesSubtotalAmt04419306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010839
IRS990ScheduleD/OtherExpensesNotIncludedAmt0407991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0501667
IRS990ScheduleD/OtherRevenueAmt0-151450
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0256541
IRS990ScheduleD/RevenueNotReportedAmt0-140611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0256541
IRS990ScheduleD/RevenueSubtotalAmt04453827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CCMC BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF TDP -151,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SYMPOSIUM REVENUE 256,541.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SYMPOSIUM EXPENSES 407,991.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136897
IRS990ScheduleD/TotalExpensesPerForm990Amt04827297
IRS990ScheduleD/TotalRevenuePerForm990Amt04710368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04313216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04419306
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY CCMC RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, CERTIFICATION, MEETINGS AND FINANCIAL SERVICES FROM ASSOCIATION HEADQUARTERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CCMC ACQUIRED THE CDMS CREDENTIAL. AS PART OF THE ACQUISITION, THE BOARD COMPOSITION WAS CHANGED TO INCLUDE 2 BOARD MEMBERS THAT HOLD THE CDMS CREDENTIAL AND TO INCLUDE A CDMS TEST DEVELOPMENT COMMITTEE AS A STANDING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS EMAILED TO EACH VOTING MEMBER OF THE BOARD OF COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL COMMISSIONERS OF THE BOARD AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST COVENANT AT EACH MEETING OF THE ORGANIZATION AND/OR SMALLER MEETINGS. SHOULD A CONFLICT OF INTEREST ARISE OR BE UNCOVERED, A BOARD COMMISSIONER IS EXPECTED TO RECUSE HIM/HERSELF FROM ANY RELEVANT VOTING DECISIONS. SHOULD THE CONFLICT OF INTEREST BE MORE SERIOUS THAN A VOTING ISSUE, THE ORGANIZATION'S CHAIR, CEO, COO AND/OR CHIEF RELATIONSHIP OFFICER WILL MEDIATE THE SITUATION TO ATTAIN A SOLUTION FAVORABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0THE DENVER PROJECT LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0472578743
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0RELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EDUCATIONAL CONFERENCES
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt083550
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-151450
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01120 ROUTE 73 SUITE 200
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0MOUNT LAUREL
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008054
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02574404
IRS990/TotalAssetsEOYAmt02588335
IRS990/TotalAssetsGrp/BOYAmt02574404
IRS990/TotalAssetsGrp/EOYAmt02588335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04827297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692024
IRS990/TotalLiabilitiesEOYAmt0812045
IRS990/TotalLiabilitiesGrp/BOYAmt0692024
IRS990/TotalLiabilitiesGrp/EOYAmt0812045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01882380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01776290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019718
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019718
IRS990/TotalProgramServiceRevenueAmt04687425
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/ExclusionAmt037812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04672556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04710368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02574404

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,335
Liabilities
$812,045
Net assets
$1,776,290
Revenue
$4,710,368
Expenses
$4,827,297
Net income
-$116,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.75$5.54$6.02$6.13$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.74$5.38$5.90$5.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.80$5.15$5.67$5.32$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.75$4.68$5.31$5.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.71$5.07$5.91$5.08$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.95$3.82$5.28$5.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.81$3.73$6.31$5.79$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.10$3.13$6.02$5.53$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.92$2.62$5.23$5.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.81$1.78$4.71$4.83$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.69$1.88$4.01$3.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.85$4.25$3.70$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.68$1.35$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.50$2.05$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.31$3.45$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.37$3.43$2.20