Civic Intelligence

Mtm Association

990 • Fiscal year 2018 • EIN 38-1436602

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $131,733 (-100%) from 2017

Net Assets

Up

$0

Up $47,863 (+100%) from 2017

Liabilities

Down

$0

Down $179,596 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$290,835

Up $79,178 (+37%) from 2017

Expenses

Down

$242,972

Down $47,098 (-16%) from 2017

Net Income

Up

$47,863

Up $126,276 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$290,835
Expenses$242,972
Net Income$47,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$290,835
Mission and Program Overview

Mission

Research, training, and testing for members' benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,797--
Accounts Receivable$11,698--
Prepaid Expenses and Deferred Charges$6,841--
Savings and Temporary Cash Investments$2,084--
Total Assets$131,733$0▼ $131,733
Other Assets Total$77,313--
Liabilities
Other Liabilities$150,000--
Deferred Revenue$28,806--
Accounts Payable and Accrued Expenses$790--
Total Liabilities$179,596$0▼ $179,596
Net Assets / Fund Balance
Unrestricted Net Assets$-47,863--
Total Net Assets Fund Balance$-47,863$0▲ $47,863
Total Liabilities and Net Assets / Fund Balance$131,733$0▼ $131,733
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,292
Program Service Revenue
$102,340
Investment Income
$626
Other Revenue
$183,577
Change in Net Assets
$47,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,234
Salaries, Compensation, and Employee Benefits$107,052
Grants and Similar Amounts Paid$2,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,359$17,786-$71,145
Occupancy-$52,380-$52,380
Other Salaries and Wages$19,587$6,529-$26,116
Fees for Services Management-$10,695-$10,695
Payroll Taxes$5,270$2,087-$7,357
Fees for Services Legal-$6,663-$6,663
Insurance-$5,903-$5,903
Fees for Services Accounting-$5,675-$5,675
Office Expenses-$4,957-$4,957
All Other Expenses$1,200$3,341-$4,541
Travel-$4,049-$4,049
Grants to Domestic Orgs$2,686--$2,686
Other Employee Benefits-$2,434-$2,434
Other Expenses$5,338$2,141-$2,141
Total Functional Expenses$118,332$124,640$0$242,972
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
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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Rauglas
Voting Board Members
13
Independent Board Members
10
Employees
2

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.”

Raw XML AppendixShowing 400 of 454 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455952
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033432
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0183887
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0183887
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IRS990ScheduleA/PublicSupportCY509Pct00.71660
IRS990ScheduleA/PublicSupportPY509Pct00.56580
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263843
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032777
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt091284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0263843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470956
IRS990ScheduleA/Total509Grp/TotalAmt01480632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01697951
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0310
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0131733
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04292
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179596
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0179596
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02686
IRS990/TotalOtherProgSrvcGrantAmt02686
IRS990/TotalProgramServiceExpensesAmt0118332
IRS990/TotalProgramServiceRevenueAmt0102340
IRS990/TotalRevenueGrp/ExclusionAmt0183890

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$290,835
Expenses
$242,972
Net income
$47,863
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