Civic Intelligence

Mtm Association

990 • Fiscal year 2014 • EIN 38-1436602

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileN/A

View Organization Page

1111 E Touhy AvenueDes Plaines, IL 60018

(847) 299-1111

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$98,309

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$358,307

Down $101,606 (-22%) from 2013

Net Assets

Up

$15,667

Up $153,317 (+111%) from 2013

Liabilities

Down

$342,640

Down $254,923 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Down

$470,957

Down $634,067 (-57%) from 2013

Expenses

Down

$317,640

Down $914,703 (-74%) from 2013

Net Income

Up

$153,317

Up $280,636 (+220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$358,307
Liabilities$342,640
Net Assets$15,667
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$470,957
Expenses$317,640
Net Income$153,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$470,957
Mission and Program Overview

Mission

Research, training, and testing for members' benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$419,174$322,275▼ $96,899
Cash and Non-Interest-Bearing Accounts$20,066$16,865▼ $3,201
Prepaid Expenses and Deferred Charges$10,547$9,740▼ $807
Savings and Temporary Cash Investments$2,785$2,606▼ $179
Land, Buildings, and Equipment, Net$205$85▼ $120
Total Assets$459,913$358,307▼ $101,606
Other Assets Total$7,136$6,736▼ $400
Liabilities
Other Liabilities$325,743$234,939▼ $90,804
Accounts Payable and Accrued Expenses$175,651$75,454▼ $100,197
Deferred Revenue$96,169$32,247▼ $63,922
Total Liabilities$597,563$342,640▼ $254,923
Net Assets / Fund Balance
Unrestricted Net Assets$-137,650$15,667▲ $153,317
Total Net Assets Fund Balance$-137,650$15,667▲ $153,317
Total Liabilities and Net Assets / Fund Balance$459,913$358,307▼ $101,606
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dirk RauglasDirectorFT$98,309$98,309
Chester DobrowskiTreasurerPT$23,000$23,000
Edward KniggeVP ResearchPT$17,500$17,500

Board Members and Trustees

NameTitle
Larry VinesPresident
Cory JinesDirector
Dave SlyDirector
James BowserDirector
Jessica DavisDirector
Jim ChamberlainDirector
John MoretzDirector
Matthew MerloDirector
Mike MitchellExecutive Di
Tatiana Hmar-lagrounSecretary
Jay StaatsVP Administr
Marilyn ReboriVP Assoc Ser
Revenue and Support

Revenue Composition

Contributions and Grants
$15,004
Program Service Revenue
$430,565
Investment Income
$1
Other Revenue
$25,387
Change in Net Assets
$153,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,392
Other Expenses$122,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,307$44,239-$159,546
Occupancy-$26,691-$26,691
Travel-$21,652-$21,652
Other Employee Benefits-$17,856-$17,856
Payroll Taxes$6,997$2,885-$9,882
Advertising-$9,096-$9,096
Interest-$8,260-$8,260
Other Salaries and Wages-$8,108-$8,108
Fees for Services Accounting-$7,140-$7,140
Fees for Services Legal-$7,059-$7,059
Office Expenses-$6,467-$6,467
Insurance-$6,122-$6,122
All Other Expenses-$3,720-$3,720
Other Expenses$7,240$3,232-$3,232
Depreciation Depletion-$120-$120
Total Functional Expenses$141,137$176,503$0$317,640
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$234,939
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

Filer Name
Mtm Association
EIN
38-1436602
Phone
8472991111
Address
1111 E TOUHY AVENUE, DES PLAINES, IL 60018

Signing Officer

Name
Mike Mitchell
Title
Executive Director
Phone
8472991111
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mitchell
Voting Board Members
15
Independent Board Members
11
Employees
6

Preparer

Firm
HARTMAN & ROEHR CPA'S LTD
Address
656 BUSSE HWY, PARK RIDGE, IL 60068-2502
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/ProgSrvcAccomActy2Grp/Desc0DATA SYSTEMS SALES, SERVICE AND MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017669
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041744
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATION AND TRAINING MATERIALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0190454
IRS990/PYOtherRevenueAmt0700342
IRS990/PYProgramServiceRevenueAmt0392264
IRS990/PYRevenuesLessExpensesAmt0-127319
IRS990/PYSalariesCompEmpBnftPaidAmt01041889
IRS990/PYTotalExpensesAmt01232343
IRS990/PYTotalRevenueAmt01105024
IRS990/ReconcilationRevenueExpnssAmt0153317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02301117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0700000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0700000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44260
IRS990ScheduleA/PublicSupportPY509Pct00.33460
IRS990ScheduleA/PublicSupportTotal509Amt01355029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0290876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0399111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01006594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015539
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0122366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0178702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0290876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0399111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01006594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482313
IRS990ScheduleA/Total509Grp/TotalAmt02361623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03061636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0234939
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459913
IRS990/TotalAssetsEOYAmt0358307
IRS990/TotalAssetsGrp/BOYAmt0459913
IRS990/TotalAssetsGrp/EOYAmt0358307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015004
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597563
IRS990/TotalLiabilitiesEOYAmt0342640
IRS990/TotalLiabilitiesGrp/BOYAmt0597563
IRS990/TotalLiabilitiesGrp/EOYAmt0342640

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,307
Liabilities
$342,640
Net assets
$15,667
Revenue
$470,957
Expenses
$317,640
Net income
$153,317
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