Civic Intelligence

Mtm Association

990 • Fiscal year 2016 • EIN 38-1436602

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

93rd percentile

0.88x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.81x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$148,557

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$250,450

Down $94,703 (-27%) from 2015

Net Assets

Down

$30,550

Down $64,897 (-68%) from 2015

Liabilities

Down

$219,900

Down $29,806 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$272,676

Down $179,150 (-40%) from 2015

Expenses

Down

$337,573

Down $34,473 (-9.3%) from 2015

Net Income

Down

-$64,897

Down $144,677 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$250,450
Liabilities$219,900
Net Assets$30,550
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$272,676
Expenses$337,573
Net Income-$64,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$272,676
Mission and Program Overview

Mission

Research, training, and testing for members' benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,193$58,972▼ $1,221
Cash and Non-Interest-Bearing Accounts$35,409$36,905▲ $1,496
Prepaid Expenses and Deferred Charges$12,866$6,810▼ $6,056
Savings and Temporary Cash Investments$2,443$2,264▼ $179
Total Assets$345,153$250,450▼ $94,703
Other Assets Total$234,242$145,499▼ $88,743
Liabilities
Other Liabilities$204,015$176,550▼ $27,465
Deferred Revenue$36,316$41,982▲ $5,666
Accounts Payable and Accrued Expenses$9,375$1,368▼ $8,007
Total Liabilities$249,706$219,900▼ $29,806
Net Assets / Fund Balance
Unrestricted Net Assets$95,447$30,550▼ $64,897
Total Net Assets Fund Balance$95,447$30,550▼ $64,897
Total Liabilities and Net Assets / Fund Balance$345,153$250,450▼ $94,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$124,102$124,102
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MitchellExecutive DiFT$148,557$148,557
Dirk RauglasPresidentPT$31,800$31,800
Chester DobrowskiTreasurerPT$20,500$20,500
Edward KniggeDirectorPT$11,500$11,500

Board Members and Trustees

NameTitle
Jay StaatsDirector
Jeremy MeadeDirector
Kurt KurcharskiDirector
Marilyn ReboriDirector
Matt W FergusonDirector
Pheba PhilipDirector
Dave SlySecretary
Joe MoretzVP Administr
Larry VinesVP Assoc Ser
Tatiana Hmar-iagrounVP Research
Revenue and Support

Revenue Composition

Contributions and Grants
$5,879
Program Service Revenue
$254,720
Investment Income
$12,077
Other Revenue
$0
Change in Net Assets
$-64,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,974
Other Expenses$145,599
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$109,218$15,140-$124,358
Occupancy-$54,868-$54,868
Other Salaries and Wages$26,325$8,776-$35,101
Payroll Taxes$14,804$2,611-$17,415
Other Employee Benefits-$15,100-$15,100
Office Expenses-$13,694-$13,694
Travel-$12,411-$12,411
Insurance-$9,813-$9,813
Advertising-$7,834-$7,834
Fees for Services Accounting-$7,815-$7,815
All Other Expenses$1,496$1,107-$2,603
Other Expenses$13,050$2,593-$2,593
Interest-$2,534-$2,534
Fees for Services Legal-$690-$690
Total Functional Expenses$164,893$172,680$0$337,573
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$176,550
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mitchell
Voting Board Members
14
Independent Board Members
10
Employees
5

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/PYContributionsGrantsAmt013690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013832
IRS990/PYOtherExpensesAmt0146605
IRS990/PYOtherRevenueAmt01983
IRS990/PYProgramServiceRevenueAmt0422321
IRS990/PYRevenuesLessExpensesAmt079780
IRS990/PYSalariesCompEmpBnftPaidAmt0225441
IRS990/PYTotalExpensesAmt0372046
IRS990/PYTotalRevenueAmt0451826
IRS990/ReconcilationRevenueExpnssAmt0-64897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0424304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01970832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025915
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0700000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0700000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57700
IRS990ScheduleA/PublicSupportPY509Pct00.53400
IRS990ScheduleA/PublicSupportTotal509Amt01591579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0440668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032777
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015539
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0178702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0440668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461175
IRS990ScheduleA/Total509Grp/TotalAmt02032247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01101524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02758162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECIEVABLE PSC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN MTM PROD. SERV. CO.
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145499
IRS990ScheduleD/TotalLiabilityAmt0176550
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/TotalAssetsBOYAmt0345153
IRS990/TotalAssetsEOYAmt0250450
IRS990/TotalAssetsGrp/BOYAmt0345153
IRS990/TotalAssetsGrp/EOYAmt0250450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05879
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249706
IRS990/TotalLiabilitiesEOYAmt0219900
IRS990/TotalLiabilitiesGrp/BOYAmt0249706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,450
Liabilities
$219,900
Net assets
$30,550
Revenue
$272,676
Expenses
$337,573
Net income
-$64,897
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