Civic Intelligence

Mtm Association

990 • Fiscal year 2015 • EIN 38-1436602

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$345,153

Down $13,154 (-3.7%) from 2014

Net Assets

Up

$95,447

Up $79,780 (+509%) from 2014

Liabilities

Down

$249,706

Down $92,934 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Down

$451,826

Down $19,131 (-4.1%) from 2014

Expenses

Up

$372,046

Up $54,406 (+17%) from 2014

Net Income

Down

$79,780

Down $73,537 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$345,153
Liabilities$249,706
Net Assets$95,447
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$451,826
Expenses$372,046
Net Income$79,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$451,826
Mission and Program Overview

Mission

Research, training, and testing for members' benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$322,275$60,193▼ $262,082
Cash and Non-Interest-Bearing Accounts$16,865$35,409▲ $18,544
Prepaid Expenses and Deferred Charges$9,740$12,866▲ $3,126
Savings and Temporary Cash Investments$2,606$2,443▼ $163
Land, Buildings, and Equipment, Net$85--
Total Assets$358,307$345,153▼ $13,154
Other Assets Total$6,736$234,242▲ $227,506
Liabilities
Other Liabilities$234,939$204,015▼ $30,924
Deferred Revenue$32,247$36,316▲ $4,069
Accounts Payable and Accrued Expenses$75,454$9,375▼ $66,079
Total Liabilities$342,640$249,706▼ $92,934
Net Assets / Fund Balance
Unrestricted Net Assets$15,667$95,447▲ $79,780
Total Net Assets Fund Balance$15,667$95,447▲ $79,780
Total Liabilities and Net Assets / Fund Balance$358,307$345,153▼ $13,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MitchellExecutive DiFT$130,000$130,000
Dirk RauglasDirectorPT$38,400$38,400
Edward KniggeVP ResearchPT$26,500$26,500
Chester DobrowskiTreasurerPT$19,000$19,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,690
Program Service Revenue
$422,321
Investment Income
$13,832
Other Revenue
$1,983
Change in Net Assets
$79,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,441
Other Expenses$146,605
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$106,662$29,000-$135,662
Occupancy-$54,231-$54,231
Other Employee Benefits-$38,095-$38,095
Other Salaries and Wages$21,885$7,725-$29,610
Payroll Taxes$11,959$10,115-$22,074
Office Expenses$7,483$12,284-$19,767
Travel-$18,704-$18,704
Advertising-$10,767-$10,767
Insurance-$9,363-$9,363
Fees for Services Accounting-$7,450-$7,450
Interest-$4,077-$4,077
Other Expenses$5,191$3,709-$3,709
All Other Expenses-$1,542-$1,542
Fees for Services Legal-$928-$928
Depreciation Depletion-$85-$85
Total Functional Expenses$153,180$218,866$0$372,046
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$204,015
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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mitchell
Voting Board Members
15
Independent Board Members
11
Employees
7

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

“CONSULTING SERVICES.”

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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/TotalRevenueColumnAmt220990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31704
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA SYSTEMS SALES, SERVICE AND MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014313
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION AND TRAINING MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0122248
IRS990/PYOtherRevenueAmt025387
IRS990/PYProgramServiceRevenueAmt0430565
IRS990/PYRevenuesLessExpensesAmt0153317
IRS990/PYSalariesCompEmpBnftPaidAmt0195392
IRS990/PYTotalExpensesAmt0317640
IRS990/PYTotalRevenueAmt0470957
IRS990/ReconcilationRevenueExpnssAmt079780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02250951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0700000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53400
IRS990ScheduleA/PublicSupportPY509Pct00.44260
IRS990ScheduleA/PublicSupportTotal509Amt01618537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015539
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0178702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0290876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0698767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091284
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0178702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0290876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0698767
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545656
IRS990ScheduleA/Total509Grp/TotalAmt02317304
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03031146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECIEVABLE PSC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN MTM PROD. SERV. CO.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234242
IRS990ScheduleD/TotalLiabilityAmt0204015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTING SERVICES.
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/TotalAssetsBOYAmt0358307
IRS990/TotalAssetsEOYAmt0345153
IRS990/TotalAssetsGrp/BOYAmt0358307
IRS990/TotalAssetsGrp/EOYAmt0345153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013690
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,153
Liabilities
$249,706
Net assets
$95,447
Revenue
$451,826
Expenses
$372,046
Net income
$79,780
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