Civic Intelligence

Mtm Association

990 • Fiscal year 2013 • EIN 38-1436602

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

1111 E Touhy AvenueElmhurst, IL 60018

(847) 299-1111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,743

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$459,913

Up $216,455 (+89%) from 2012

Net Assets

Down

-$137,650

Down $127,319 (-1232%) from 2012

Liabilities

Up

$597,563

Up $343,774 (+135%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$1,105,024

Up $643,845 (+140%) from 2012

Expenses

Up

$1,232,343

Up $839,374 (+214%) from 2012

Net Income

Down

-$127,319

Down $195,529 (-287%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2010: $149,083Liabilities 2010: $435,677Net Assets 2010: -$286,5942010Assets 2011: $228,045Liabilities 2011: $306,586Net Assets 2011: -$78,5412011Assets 2012: $243,458Liabilities 2012: $253,789Net Assets 2012: -$10,3312012Assets 2013: $459,913Liabilities 2013: $597,563Net Assets 2013: -$137,6502013Assets 2014: $358,307Liabilities 2014: $342,640Net Assets 2014: $15,6672014Assets 2015: $345,153Liabilities 2015: $249,706Net Assets 2015: $95,4472015Assets 2016: $250,450Liabilities 2016: $219,900Net Assets 2016: $30,5502016Assets 2017: $131,733Liabilities 2017: $179,596Net Assets 2017: -$47,8632017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$459,913
Liabilities$597,563
Net Assets-$137,650
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $381,3392010Expenses 2011: $337,6072011Revenue 2012: $461,179Expenses 2012: $392,969Net Income 2012: $68,2102012Revenue 2013: $1,105,024Expenses 2013: $1,232,343Net Income 2013: -$127,3192013Revenue 2014: $470,957Expenses 2014: $317,640Net Income 2014: $153,3172014Revenue 2015: $451,826Expenses 2015: $372,046Net Income 2015: $79,7802015Revenue 2016: $272,676Expenses 2016: $337,573Net Income 2016: -$64,8972016Revenue 2017: $211,657Expenses 2017: $290,070Net Income 2017: -$78,4132017Revenue 2018: $290,835Expenses 2018: $242,972Net Income 2018: $47,8632018

Highlighted filing

2013

Revenue$1,105,024
Expenses$1,232,343
Net Income-$127,319
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,105,024
Mission and Program Overview

Mission

Research, training, and testing for members' benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,521$419,174▲ $262,653
Cash and Non-Interest-Bearing Accounts$69,245$20,066▼ $49,179
Prepaid Expenses and Deferred Charges$10,316$10,547▲ $231
Savings and Temporary Cash Investments-$2,785-
Land, Buildings, and Equipment, Net$240$205▼ $35
Total Assets$243,458$459,913▲ $216,455
Other Assets Total$7,136$7,136→ $0
Liabilities
Other Liabilities$150,000$325,743▲ $175,743
Accounts Payable and Accrued Expenses$81,810$175,651▲ $93,841
Deferred Revenue$21,979$96,169▲ $74,190
Total Liabilities$253,789$597,563▲ $343,774
Net Assets / Fund Balance
Unrestricted Net Assets$-10,331$-137,650▼ $127,319
Total Net Assets Fund Balance$-10,331$-137,650▼ $127,319
Total Liabilities and Net Assets / Fund Balance$243,458$459,913▲ $216,455
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dirk RauglasExec DirectorFT$73,743$73,743
Edward KniggeDirector-$9,700$9,700

Board Members and Trustees

NameTitle
Aaron Gerald ThomasDirector
Adam BeckerDirector
Cory JinesDirector
Dave SlyDirector
James BowserDirector
Jessica DavisDirector
Jim ChamberlainDirector
Matthew MerloDirector
Susan ScachittiDirector
Tatiana Hmar-lagrounDirector
Jay StaatsPrseident
Chester DobrowskiTreasurer
Larry VinesVice Pres
Marilyn ReboriVice Pres
Mike MitchellVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$12,417
Program Service Revenue
$392,264
Investment Income
$1
Other Revenue
$700,342
Change in Net Assets
$-127,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,889
Other Expenses$190,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$898,522-$898,522
Current Officers, Directors, Trustees, and Key Employees$56,564$33,157-$89,721
Other Employee Benefits-$28,759-$28,759
Occupancy-$25,695-$25,695
Travel-$25,361-$25,361
Other Salaries and Wages-$20,235-$20,235
Other Expenses$15,643--$15,643
All Other Expenses$5,000$9,622-$14,622
Fees for Services Accounting-$9,698-$9,698
Payroll Taxes-$4,652-$4,652
Office Expenses-$3,718-$3,718
Insurance-$3,478-$3,478
Interest-$3,137-$3,137
Fees for Services Legal-$2,150-$2,150
Depreciation Depletion-$23-$23
Total Functional Expenses$164,136$1,068,207$0$1,232,343
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
Notes Payable$325,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-1436602
Phone
8472991111

Signing Officer

Name
Dirk Rauglas
Title
Executive Director
Phone
8472991111
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Rauglas
Voting Board Members
17
Independent Board Members
13
Employees
6

Preparer

Preparer
Steven Meersman
Phone
8478231187
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Publication and training materials.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184650
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33699
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA SYSTEMS SALES, SERVICE AND MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184650
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATION AND TRAINING MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0157978
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IRS990/PYProgramServiceRevenueAmt0446130
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IRS990/PYTotalExpensesAmt0392969
IRS990/PYTotalRevenueAmt0461179
IRS990/ReconcilationRevenueExpnssAmt0-127319
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02154390
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IRS990ScheduleA/PublicSupportCY509Pct00.33460
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0178702
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0399111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0246979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01238034
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0122366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0178702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0290876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0399111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0246979
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322133
IRS990ScheduleA/Total509Grp/TotalAmt02212800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02912886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0325743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICATION AND TRAINING MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,913
Liabilities
$597,563
Net assets
-$137,650
Revenue
$1,105,024
Expenses
$1,232,343
Net income
-$127,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.27$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.34$0.02$0.47$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.60$0.14$1.11$1.23$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.25$0.01$0.46$0.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.44$0.29$0.38