Civic Intelligence

Commission for Case Manager Certification

990 • Fiscal year 2020 • EIN 36-4029710

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$250

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,769,858

Up $230,489 (+5.1%) from 2019

Net Assets

Up

$3,822,831

Up $91,710 (+2.5%) from 2019

Liabilities

Up

$947,027

Up $138,779 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Down

$5,279,412

Down $1,026,036 (-16%) from 2019

Expenses

Down

$5,337,655

Down $450,867 (-7.8%) from 2019

Net Income

Down

-$58,243

Down $575,169 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$4,769,858
Liabilities$947,027
Net Assets$3,822,831
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$5,279,412
Expenses$5,337,655
Net Income-$58,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$5,279,412
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
Investments in Publicly Traded Securities$2,093,260$3,904,887▲ $1,811,627
Cash and Non-Interest-Bearing Accounts$2,353,218$828,980▼ $1,524,238
Land, Buildings, and Equipment, Net$28,334$0▼ $28,334
Prepaid Expenses and Deferred Charges$17,934$19,335▲ $1,401
Total Assets$4,539,369$4,769,858▲ $230,489
Other Assets Total$46,623$16,656▼ $29,967
Liabilities
Deferred Revenue$593,464$835,488▲ $242,024
Accounts Payable and Accrued Expenses$214,784$111,539▼ $103,245
Total Liabilities$808,248$947,027▲ $138,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,731,121$3,822,831▲ $91,710
Total Net Assets Fund Balance$3,731,121$3,822,831▲ $91,710
Total Liabilities and Net Assets / Fund Balance$4,539,369$4,769,858▲ $230,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$578,917$578,917
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chikita MannSecretaryPT$250$250
Jared YoungChair-electPT$250$250
Jeannie LedouxImmediate Past-chairPT$250$250
Michelle BakerChairPT$250$250
Sheila NelsonTreasurerPT$250$250
Anne MercerCommissioner-$250$250
Charlotte SortedahlCommissioner-$250$250
Ed QuickCommissioner-$250$250
Jean KrsnakCommissioner-$250$250
Michael DemoratzCommissioner-$250$250
Nina MotternCommissioner-$250$250
Sandra ZawalskiCommissioner-$250$250
Sheila NelsonCommissioner-$250$250
Stan SciosciaCommissioner-$250$250
Teressa YanceyCommissioner-$250$250

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCMgt Service Company1120 RT 73 SUITE 200, Mt Laurel, NJ 08054$3,068,530
Health2resources INCMarketing Services344 MAPLE AVE WEST STE 245, Vienna, VA 22180$721,654
Prometric INCTesting ServicesPO BOX 223608, Pittsburgh, PA 15251-2608$524,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,203,048
Investment Income
$76,364
Other Revenue
$0
Change in Net Assets
$-58,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,042,067
Revenue Not Reported on Financial Statements
$237,345
Revenue Not Reported on Form 990
$56,353
Other Revenue Adjustments
$237,345
Total Revenue per Audited Statements
$5,098,420
Total Revenue per Form 990
$5,279,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,333,655
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$2,754,362
Advertising---$805,072
Travel---$231,936
Fees for Services Other---$114,541
Information Technology---$112,734
Other Expenses---$102,811
Conferences and Meetings---$64,885
Office Expenses---$45,114
Depreciation Depletion---$28,334
Insurance---$27,070
Fees for Services Legal---$26,632
Fees for Service Investment Mgmnt Fees---$13,633
Current Officers, Directors, Trustees, and Key Employees---$4,000
Total Functional Expenses$0$0$0$5,337,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,337,655
Expenses per Audited Statements$5,006,710
Total Expenses per Audited Statements$5,006,710
Expenses Not Reported on Financial Statements$330,945
Other Expense Adjustments$317,312
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 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
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
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Ledoux
Formed
1995
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
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 -79,967. Investment expenses -13,633.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Symposium revenue 237,345.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Symposium expenses 317,312.”

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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05279412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0112734
IRS990/InsuranceGrp/TotalAmt027070
IRS990/InvestmentIncomeGrp/ExclusionAmt076364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076364
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02093260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03904887
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0578917
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt03731121
IRS990/NetAssetsOrFundBalancesEOYAmt03822831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03731121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03822831
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt045114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046623
IRS990/OtherAssetsTotalGrp/EOYAmt016656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND CC FEES
IRS990/OtherExpensesGrp/TotalAmt0551778
IRS990/OtherExpensesGrp/TotalAmt1317312
IRS990/OtherExpensesGrp/TotalAmt2137441
IRS990/OtherExpensesGrp/TotalAmt3102811
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019335
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/RelatedOrExemptFuncIncomeAmt03591562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1661323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2409140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4237345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03591562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1661323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2409140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4237345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055984
IRS990/PYOtherExpensesAmt05784772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06249464
IRS990/PYRevenuesLessExpensesAmt0516926
IRS990/PYSalariesCompEmpBnftPaidAmt03750
IRS990/PYTotalExpensesAmt05788522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06305448
IRS990/ReconcilationRevenueExpnssAmt0-58243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0330945
IRS990ScheduleD/ExpensesSubtotalAmt05006710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013633
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149953
IRS990ScheduleD/OtherExpensesNotIncludedAmt0317312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0578917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578917
IRS990ScheduleD/OtherRevenueAmt0-93600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0237345
IRS990ScheduleD/RevenueNotReportedAmt056353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0237345
IRS990ScheduleD/RevenueSubtotalAmt05042067
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 -79,967. INVESTMENT EXPENSES -13,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SYMPOSIUM REVENUE 237,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SYMPOSIUM EXPENSES 317,312.
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05337655
IRS990ScheduleD/TotalRevenuePerForm990Amt05279412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05098420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05006710
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/ShareOfEOYAssetsAmt0-31274
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-25773
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04539369
IRS990/TotalAssetsEOYAmt04769858
IRS990/TotalAssetsGrp/BOYAmt04539369
IRS990/TotalAssetsGrp/EOYAmt04769858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05337655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808248
IRS990/TotalLiabilitiesEOYAmt0947027
IRS990/TotalLiabilitiesGrp/BOYAmt0808248
IRS990/TotalLiabilitiesGrp/EOYAmt0947027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03731121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03822831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09286
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09286
IRS990/TotalProgramServiceRevenueAmt05203048
IRS990/TotalReportableCompFromOrgAmt03750
IRS990/TotalRevenueGrp/ExclusionAmt076364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05203048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05279412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,769,858
Liabilities
$947,027
Net assets
$3,822,831
Revenue
$5,279,412
Expenses
$5,337,655
Net income
-$58,243
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
2020Detailed filing. Detailed filing data is available for this year.$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