Civic Intelligence

Modeling Association of America Inc

EIN 38-6109135 • 501(c)6 • Chattanooga, TN

8225 Brecksville RdChattanooga, TN 44141
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

13.31x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

145%

Higher net margin than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-32%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,159

Down $1,001 (-32%) from 2013

Liabilities

Up

$28,730

Up $11,962 (+71%) from 2013

Net Assets

Down

-$26,571

Down $12,963 (-95%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,969

Down $16,457 (-220%) from 2013

Expenses

Up

$3,994

Up $455 (+13%) from 2013

Net Income

Down

-$12,963

Down $16,912 (-428%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $11,660Liabilities 2011: $7,3002011Assets 2012: $6,516Liabilities 2012: $24,073Net Assets 2012: -$17,5572012Assets 2013: $3,160Liabilities 2013: $16,768Net Assets 2013: -$13,6082013Assets 2014: $2,159Liabilities 2014: $28,730Net Assets 2014: -$26,5712014

Highlighted filing

2014

Assets$2,159
Liabilities$28,730
Net Assets-$26,571
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$0-$20K-$40KRevenue 2011: -$139Expenses 2011: $19,831Net Income 2011: -$19,9702011Revenue 2012: -$14,938Expenses 2012: $6,979Net Income 2012: -$21,9172012Revenue 2013: $7,488Expenses 2013: $3,539Net Income 2013: $3,9492013Revenue 2014: -$8,969Expenses 2014: $3,994Net Income 2014: -$12,9632014

Highlighted filing

2014

Revenue-$8,969
Expenses$3,994
Net Income-$12,963
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$2,159
Liabilities
$28,730
Net assets
-$26,571
Revenue
-$8,969
Expenses
$3,994
Net income
-$12,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.16$28.7$26.6$8.97$3.99$13.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$16.8$13.6$7.49$3.54$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$24.1$17.6$14.9$6.98$21.9
2011Summary only. Only limited summary data is available for this year.$11.7$7.30$0.14$19.8$20.0
Latest Detailed Filing

The latest 2014 filing currently has an XML import problem. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote, foster and strive for higher standards of training and to upgrade and standardize the methods of teaching in their schools.

Filing and Contact Details

Filer

EIN
38-6109135
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02739
IRS990EZ/CashSavingsAndInvestments/EOY01530
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03949
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome044055
IRS990EZ/GrossReceipts045855
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01800
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-17557
IRS990EZ/NetAssetsOrFundBalancesBOY0-17557
IRS990EZ/NetAssetsOrFundBalances/EOY0-13608
IRS990EZ/NetAssetsOrFundBalancesEOY0-13608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Betty Lane Gramling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patric Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Carpenter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ethel Smawley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephanie Beakey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03777
IRS990EZ/OtherAssetsTotal/EOY01630
IRS990EZ/OtherExpensesTotal03539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote, foster and strive for higher standards of training and to upgrade and standardize the methods of teaching in their schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote, foster and strive for higher standards of training and to upgrade and standardize the methods of teaching in their schools.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038367
IRS990EZ/SpecialEventsNetIncomeLoss05688
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024073
IRS990EZ/SumOfTotalLiabilities/EOY016768
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108225 Brecksville Road Ste 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brecksville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044141
IRS990EZ/TheBooksAreInCareOf/NamePerson0George P Bohnert Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04405269800
IRS990EZ/TotalAssets/BOY06516
IRS990EZ/TotalAssets/EOY03160
IRS990EZ/TotalExpenses03539
IRS990EZ/TotalRevenue07488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038367
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044055
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044055
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044055
IRS990ScheduleG/EventsInformation/NetIncomeSummary05688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1038367
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038367
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $24073 Accounts Payable and Accrued Expenses - Ending $16768
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $3523 Prepaid Expenses and Deferred Charges - Ending $1630
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $254 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Website $170
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $268
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $270
IRS990ScheduleO/GeneralExplanation/Explanation6Postage $278
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2553
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386109135
ReturnHeader/Filer/Name/BusinessNameLine10Modeling Association of America Intl In
ReturnHeader/Filer/NameControl0MODE
ReturnHeader/Filer/USAddress/AddressLine108225 Brecksville Rd
ReturnHeader/Filer/USAddress/City0Brecksville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0Ethel Smawley
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOERSTER & BASCHKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108225 BRECKSVILLE RD STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRECKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441411362
ReturnHeader/Preparer/Name0George P Bohnert Jr
ReturnHeader/Preparer/Phone04405269800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T09:13:40-08:00

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