Civic Intelligence

Commission for Case Manager Certification

990 • Fiscal year 2019 • EIN 36-4029710

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

8.2%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,539,369

Up $311,109 (+7.4%) from 2018

Net Assets

Up

$3,731,121

Up $597,944 (+19%) from 2018

Liabilities

Down

$808,248

Down $286,835 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$6,305,448

Up $290,197 (+4.8%) from 2018

Expenses

Up

$5,788,522

Up $255,873 (+4.6%) from 2018

Net Income

Up

$516,926

Up $34,324 (+7.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$4,539,369
Liabilities$808,248
Net Assets$3,731,121
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$6,305,448
Expenses$5,788,522
Net Income$516,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$6,305,448
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$2,106,119$2,353,218▲ $247,099
Investments in Publicly Traded Securities$1,956,259$2,093,260▲ $137,001
Land, Buildings, and Equipment, Net$78,674$28,334▼ $50,340
Prepaid Expenses and Deferred Charges$12,944$17,934▲ $4,990
Total Assets$4,228,260$4,539,369▲ $311,109
Other Assets Total$74,264$46,623▼ $27,641
Liabilities
Deferred Revenue$673,483$593,464▼ $80,019
Accounts Payable and Accrued Expenses$421,600$214,784▼ $206,816
Total Liabilities$1,095,083$808,248▼ $286,835
Net Assets / Fund Balance
Unrestricted Net Assets$3,133,177$3,731,121▲ $597,944
Total Net Assets Fund Balance$3,133,177$3,731,121▲ $597,944
Total Liabilities and Net Assets / Fund Balance$4,228,260$4,539,369▲ $311,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,334$550,583$578,917
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte SortedahlImmediate Past-chairPT$250$250
Chikita MannSecretaryPT$250$250
Jeannie LedouxChairPT$250$250
Anne MercerCommissioner-$250$250
Ed QuickCommissioner-$250$250
Jared YoungTreasurer-$250$250
Jean KrsnakCommissioner-$250$250
Michael DemoratzCommissioner-$250$250
Michelle CrookCommissioner-$250$250
Nina MotternCommissioner-$250$250
Sandra L ZawalskiCommissioner-$250$250
Sheila NelsonCommissioner-$250$250
Stan SciosciaCommissioner-$250$250
Sue JensenCommissioner-$250$250
Teresa YanceyCommissioner-$250$250

Board Members and Trustees

NameTitle
Michelle BakerChair-elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCMgt Service Company1120 RT 73 SUITE 200, Mt Laurel, NJ 08054$3,038,138
Prometric INCTesting ServicesPO BOX 223608, Pittsburgh, PA 15251-2608$872,988
Health2resources INCMarketing Services344 MAPLE AVE WEST STE 245, Vienna, VA 22180$682,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,249,464
Investment Income
$55,984
Other Revenue
$0
Change in Net Assets
$516,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,002,437
Revenue Not Reported on Financial Statements
$303,011
Revenue Not Reported on Form 990
$39,808
Other Revenue Adjustments
$303,011
Total Revenue per Audited Statements
$6,042,245
Total Revenue per Form 990
$6,305,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,784,772
Salaries, Compensation, and Employee Benefits$3,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$2,719,702
Advertising---$953,155
Travel---$297,341
Conferences and Meetings---$151,650
Fees for Services Other---$127,348
Other Expenses---$114,341
Information Technology---$71,189
Depreciation Depletion---$50,340
Office Expenses---$41,061
Insurance---$18,499
Fees for Services Legal---$17,733
Fees for Service Investment Mgmnt Fees---$13,569
Current Officers, Directors, Trustees, and Key Employees---$3,750
Total Functional Expenses$0$0$0$5,788,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,788,522
Expenses per Audited Statements$5,444,301
Total Expenses per Audited Statements$5,444,301
Expenses Not Reported on Financial Statements$344,221
Other Expense Adjustments$330,652
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
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
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 B, Line 11B

“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
Jeannie Ledoux
Title
Immediate Past Chair
Phone
8563806836
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Ledoux
Formed
1995
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
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 -27,641. Investment expenses -13,569.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Symposium revenue 303,011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Symposium expenses 330,652.”

Raw XML AppendixShowing 400 of 465 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05434
IRS990/GrossReceiptsAmt06305448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt071189
IRS990/InsuranceGrp/TotalAmt018499
IRS990/InvestmentIncomeGrp/ExclusionAmt050550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050550
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01956259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02093260
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028334
IRS990/LandBldgEquipCostOrOtherBssAmt0578917
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt03133177
IRS990/NetAssetsOrFundBalancesEOYAmt03731121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081018
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt041061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074264
IRS990/OtherAssetsTotalGrp/EOYAmt046623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND CC FEES
IRS990/OtherExpensesGrp/TotalAmt0746242
IRS990/OtherExpensesGrp/TotalAmt1330652
IRS990/OtherExpensesGrp/TotalAmt2131950
IRS990/OtherExpensesGrp/TotalAmt3114341
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017934
IRS990/PrincipalOfficerNm0JEANNIE LEDOUX
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/Desc2BODY OF KNOWLEDGE
IRS990/ProgramServiceRevenueGrp/Desc3CM LEARNING NETWORK
IRS990/ProgramServiceRevenueGrp/Desc4SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04400001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2471580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3326816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4303011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04400001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2471580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4303011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012347
IRS990/PYOtherExpensesAmt05528649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06002904
IRS990/PYRevenuesLessExpensesAmt0482602
IRS990/PYSalariesCompEmpBnftPaidAmt04000
IRS990/PYTotalExpensesAmt05532649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06015251
IRS990/ReconcilationRevenueExpnssAmt0516926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0344221
IRS990ScheduleD/ExpensesSubtotalAmt05444301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081018
IRS990ScheduleD/OtherExpensesNotIncludedAmt0330652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578917
IRS990ScheduleD/OtherRevenueAmt0-41210
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0303011
IRS990ScheduleD/RevenueNotReportedAmt039808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0303011
IRS990ScheduleD/RevenueSubtotalAmt06002437
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 -27,641. INVESTMENT EXPENSES -13,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SYMPOSIUM REVENUE 303,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SYMPOSIUM EXPENSES 330,652.
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/TotalBookValueLandBuildingsAmt028334
IRS990ScheduleD/TotalExpensesPerForm990Amt05788522
IRS990ScheduleD/TotalRevenuePerForm990Amt06305448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06042245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05444301
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/ExplanationTxt1GOVERNING 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/ExplanationTxt2MONITORING 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/ExplanationTxt3PUBLIC 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/ShareOfEOYAssetsAmt0-5503
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-50539
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04228260
IRS990/TotalAssetsEOYAmt04539369
IRS990/TotalAssetsGrp/BOYAmt04228260
IRS990/TotalAssetsGrp/EOYAmt04539369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05788522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01095083
IRS990/TotalLiabilitiesEOYAmt0808248
IRS990/TotalLiabilitiesGrp/BOYAmt01095083
IRS990/TotalLiabilitiesGrp/EOYAmt0808248

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,539,369
Liabilities
$808,248
Net assets
$3,731,121
Revenue
$6,305,448
Expenses
$5,788,522
Net income
$516,926
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
2019Detailed filing. Detailed filing data is available for this year.$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