Civic Intelligence

Community Management Association Inc.

990 • Fiscal year 2019 • EIN 36-4167214

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 605Westmont, IL 60559

(630) 789-6709

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$376,417

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$929,084

No earlier filing loaded for comparison.

Net Assets

$566,832

No earlier filing loaded for comparison.

Liabilities

$362,252

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

$631,829

No earlier filing loaded for comparison.

Expenses

$577,861

No earlier filing loaded for comparison.

Net Income

$53,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2019: $929,084Liabilities 2019: $362,252Net Assets 2019: $566,8322019Assets 2020: $2,194,328Liabilities 2020: $1,657,544Net Assets 2020: $536,7842020Assets 2021: $4,521,752Liabilities 2021: $4,032,891Net Assets 2021: $488,8612021Assets 2022: $6,718,925Liabilities 2022: $6,349,437Net Assets 2022: $369,4882022Assets 2023: $9,749,649Liabilities 2023: $9,465,179Net Assets 2023: $284,4702023Assets 2024: $12,222,416Liabilities 2024: $12,041,694Net Assets 2024: $180,7222024

Highlighted filing

2019

Assets$929,084
Liabilities$362,252
Net Assets$566,832
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $631,829Expenses 2019: $577,861Net Income 2019: $53,9682019Revenue 2020: $224,062Expenses 2020: $254,110Net Income 2020: -$30,0482020Revenue 2021: $194,987Expenses 2021: $242,910Net Income 2021: -$47,9232021Revenue 2022: $178,544Expenses 2022: $297,917Net Income 2022: -$119,3732022Revenue 2023: $202,678Expenses 2023: $292,687Net Income 2023: -$90,0092023Revenue 2024: $267,984Expenses 2024: $371,732Net Income 2024: -$103,7482024

Highlighted filing

2019

Revenue$631,829
Expenses$577,861
Net Income$53,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$631,829
Mission and Program Overview

Mission

Low income housing real estate management: the organization provides real estate management services for affordable and hud regulated properties. The organization services three low and moderate income properties of affiliated

Low income housing real estate management: the organization provides real estate management services for affordable and hud regulated properties. The organization services four low and moderate income properties of affiliated

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,870$12,377▼ $493
Prepaid Expenses and Deferred Charges$2,442$2,442→ $0
Total Assets$1,268,920$929,084▼ $339,836
Other Assets Total$1,253,608$914,265▼ $339,343
Liabilities
Other Liabilities$733,247$339,443▼ $393,804
Accounts Payable and Accrued Expenses$22,809$22,809→ $0
Total Liabilities$756,056$362,252▼ $393,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,864$566,832▲ $53,968
Total Net Assets Fund Balance$512,864$566,832▲ $53,968
Total Liabilities and Net Assets / Fund Balance$1,268,920$929,084▼ $339,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,812--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MjoliverPresident/DirectorPT-$376,417$376,417
Christine Mjoliver--$376,417-$376,417
Annette ThomasDirector of Corporate OperationsPT-$105,036$105,036

Board Members and Trustees

NameTitle
David ColemanDirector
From Related Organization-
Stan DavisDir/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,134
Salaries, Compensation, and Employee Benefits$140,727
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$300,097$15,795$0$315,892
Current Officers, Directors, Trustees, and Key Employees$127,566$6,714$0$134,280
Fees for Services Accounting$33,876$1,783$0$35,659
Other Expenses$25,041$1,318$0$26,359
Foreign Grants$15,000--$15,000
Occupancy$11,400$600$0$12,000
Payroll Taxes$6,125$322$0$6,447
Travel$5,287$491$0$5,778
Fees for Services Legal$2,394$126$0$2,520
Total Functional Expenses$549,516$28,345$0$577,861
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chicago Dwellings AssociationProperty OwnerManagement-bookkeeping Income-propertiesNo$334,890
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Advances - Cda$332,329
Other Payables$7,114
Accrued Interest - Cda$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Community Management Association Inc
EIN
36-4167214
Phone
6307896709
Address
PO BOX 605, WESTMONT, IL 60559

Signing Officer

Name
Rev Sanley L Davis
Title
Chairman
Phone
6307896709
Signed
2020-11-12

Organization Details

Principal Officer
Christine Oliver
Formed
1990
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Arthur P Donner CPA
Address
760 NORTH FRONTAGE RD SUITE 105, WILLOWBROOK, IL 60527
Preparer
Arthur P Donner
Phone
6307896709
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 distributed via email”

Pt VI, Line 12C

“Communicated in all board meetings”

Pt VI, Line 15A

“Board performs market comparisons”

Pt VI, Line 19

“All documents are furnished upon request”

Pt VI, Line 8A

“Minutes are maintained for all board meetings”

Pt VI, Line 8B

“Minutes are maintained for all board meetings”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0334890
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DISTRIBUTED VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATED IN ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS MARKET COMPARISONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0929084
IRS990/TotalAssetsGrp/BOYAmt01268920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$929,084
Liabilities
$362,252
Net assets
$566,832
Revenue
$631,829
Expenses
$577,861
Net income
$53,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.0$0.18$0.27$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.75$9.47$0.28$0.20$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.72$6.35$0.37$0.18$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.52$4.03$0.49$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.19$1.66$0.54$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$0.63$0.58$0.05