Civic Intelligence

Mtm Association

990 • Fiscal year 2017 • EIN 38-1436602

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

851 EuclidElmhurst, IL 60126

(630) 832-3447

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.85x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,314

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$131,733

Down $118,717 (-47%) from 2016

Net Assets

Down

-$47,863

Down $78,413 (-257%) from 2016

Liabilities

Down

$179,596

Down $40,304 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$211,657

Down $61,019 (-22%) from 2016

Expenses

Down

$290,070

Down $47,503 (-14%) from 2016

Net Income

Down

-$78,413

Down $13,516 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$131,733
Liabilities$179,596
Net Assets-$47,863
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$211,657
Expenses$290,070
Net Income-$78,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$211,657
Mission and Program Overview

Mission

Research, training, and testing for members' benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,905$33,797▼ $3,108
Accounts Receivable$58,972$11,698▼ $47,274
Prepaid Expenses and Deferred Charges$6,810$6,841▲ $31
Savings and Temporary Cash Investments$2,264$2,084▼ $180
Total Assets$250,450$131,733▼ $118,717
Other Assets Total$145,499$77,313▼ $68,186
Liabilities
Other Liabilities$176,550$150,000▼ $26,550
Deferred Revenue$41,982$28,806▼ $13,176
Accounts Payable and Accrued Expenses$1,368$790▼ $578
Total Liabilities$219,900$179,596▼ $40,304
Net Assets / Fund Balance
Unrestricted Net Assets$30,550$-47,863▼ $78,413
Total Net Assets Fund Balance$30,550$-47,863▼ $78,413
Total Liabilities and Net Assets / Fund Balance$250,450$131,733▼ $118,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$124,102$124,102
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MitchellExecutive DiFT$51,314$51,314
Dirk RauglasPresident-$16,600$16,600
Edward KniggeDirector-$16,100$16,100
Chester DobrowskiTreasurer-$15,200$15,200

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
$3,585
Program Service Revenue
$200,866
Investment Income
$7,206
Other Revenue
$0
Change in Net Assets
$-78,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,217
Other Expenses$130,853
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$86,385$12,829-$99,214
Occupancy-$55,050-$55,050
Other Salaries and Wages$26,931$8,976-$35,907
Payroll Taxes$14,186$2,730-$16,916
Travel-$12,936-$12,936
Office Expenses-$11,370-$11,370
Insurance-$9,338-$9,338
Other Employee Benefits-$7,180-$7,180
All Other Expenses$2,883$4,171-$7,054
Fees for Services Accounting-$6,315-$6,315
Other Expenses$3,296$6,735-$3,296
Advertising-$1,166-$1,166
Fees for Services Legal-$1,101-$1,101
Interest-$891-$891
Total Functional Expenses$140,231$149,839$0$290,070
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$150,000
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
6308323447
Address
851 EUCLID, ELMHURST, IL 60126

Signing Officer

Name
Dirk Rauglas
Title
President
Phone
6308323447
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Rauglas
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECIEVABLE PSC
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN MTM PROD. SERV. CO.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
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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
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,733
Liabilities
$179,596
Net assets
-$47,863
Revenue
$211,657
Expenses
$290,070
Net income
-$78,413
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