Civic Intelligence

CMD-Itinc

990 • Fiscal year 2024 • EIN 45-2266122

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization ProfileWWW.CMD-IT.ORG
1244 State SreetLemont, IL 60439

(979) 574-3722

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$615,250

Down $221,595 (-26%) from 2023

Net Assets

Down

$586,281

Down $250,235 (-30%) from 2023

Liabilities

Up

$28,969

Up $28,640 (+8705%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Down

$507,110

Down $396,971 (-44%) from 2023

Expenses

Down

$757,345

Down $30,560 (-3.9%) from 2023

Net Income

Down

-$250,235

Down $366,411 (-315%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $18,601Liabilities 2012: $307Net Assets 2012: $18,2942012Assets 2013: $5,452Liabilities 2013: $207Net Assets 2013: $5,2452013Assets 2014: $4,562Liabilities 2014: $0Net Assets 2014: $4,5622014Assets 2015: $16,078Liabilities 2015: $0Net Assets 2015: $16,0782015Assets 2016: $62,764Liabilities 2016: $0Net Assets 2016: $62,7642016Assets 2017: $126,771Liabilities 2017: $0Net Assets 2017: $126,7712017Assets 2018: $172,301Liabilities 2018: $27,538Net Assets 2018: $144,7632018Assets 2019: $345,570Liabilities 2019: $119,151Net Assets 2019: $226,4192019Assets 2020: $670,496Liabilities 2020: $291,371Net Assets 2020: $379,1252020Assets 2021: $274,820Liabilities 2021: $7,020Net Assets 2021: $267,8002021Assets 2022: $722,269Liabilities 2022: $1,929Net Assets 2022: $720,3402022Assets 2023: $836,845Liabilities 2023: $329Net Assets 2023: $836,5162023Assets 2024: $615,250Liabilities 2024: $28,969Net Assets 2024: $586,2812024

Highlighted filing

2024

Assets$615,250
Liabilities$28,969
Net Assets$586,281
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $69,500Expenses 2012: $45,093Net Income 2012: $24,4072012Revenue 2013: $18,500Expenses 2013: $31,146Net Income 2013: -$12,6462013Revenue 2014: $56,687Expenses 2014: $57,370Net Income 2014: -$6832014Revenue 2015: $43,900Expenses 2015: $32,384Net Income 2015: $11,5162015Revenue 2016: $85,194Expenses 2016: $38,508Net Income 2016: $46,6862016Revenue 2017: $171,282Expenses 2017: $107,275Net Income 2017: $64,0072017Revenue 2018: $191,446Expenses 2018: $173,454Net Income 2018: $17,9922018Revenue 2019: $300,208Expenses 2019: $218,552Net Income 2019: $81,6562019Revenue 2020: $608,505Expenses 2020: $455,799Net Income 2020: $152,7062020Revenue 2021: $634,968Expenses 2021: $746,293Net Income 2021: -$111,3252021Revenue 2022: $1,286,205Expenses 2022: $809,032Net Income 2022: $477,1732022Revenue 2023: $904,081Expenses 2023: $787,905Net Income 2023: $116,1762023Revenue 2024: $507,110Expenses 2024: $757,345Net Income 2024: -$250,2352024

Highlighted filing

2024

Revenue$507,110
Expenses$757,345
Net Income-$250,235
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$507,110
Mission and Program Overview

Mission

To ensure that under-represented groups are fully engaged in computing and information technologies, and to promote innovation that enriches, enhances, and enables these communities, such that more equitable and sustainable contributions are possible by all communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$836,516$586,281▼ $250,235
Cash and Non-Interest-Bearing Accounts$832,408$431,683▼ $400,725
Prepaid Expenses and Deferred Charges$3,341$182,817▲ $179,476
Land, Buildings, and Equipment, Net$1,096$750▼ $346
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$836,845$615,250▼ $221,595
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$28,618-
Other Liabilities$329$351▲ $22
Total Liabilities$329$28,969▲ $28,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,516$586,281▼ $250,235
Total Liabilities and Net Assets / Fund Balance$836,845$615,250▼ $221,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750$980$1,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chad RossDirector of OpsFT$137,388$137,388
Mikeva NaudenTapia DirectorFT$137,388$137,388
Sheila McshaneDirector of PartnerFT$124,013$124,013

Board Members and Trustees

NameTitle
Charles Isbell JrBoard Member
Eric MarinBoard Member
Jeanine CookBoard Member
Jennifer ChayesBoard Member
Sandra BegayBoard Member
Stuart FeldmanBoard Member
Telle WhitneyBoard Member
Valerie TaylorCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$11,050
Program Service Revenue
$495,858
Investment Income
$0
Other Revenue
$202
All Other Contributions
$11,050
Change in Net Assets
$-250,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,383
Other Expenses$97,962
Total Fundraising Expense$65,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$492,116$28,948$57,896$578,960
Payroll Taxes$39,690$2,335$4,669$46,694
Other Employee Benefits$20,773$3,060$2,444$26,277
Fees for Services Other$1,548$21,629-$23,177
Fees for Services Accounting-$15,458-$15,458
Travel$12,354$76-$12,430
Pension Plan Contributions$6,334$373$745$7,452
Fees for Services Legal-$5,985-$5,985
Advertising$3,862--$3,862
Other Expenses$5,920$2,950-$2,950
All Other Expenses$817$1,098-$1,915
Insurance-$1,355-$1,355
Depreciation Depletion-$346-$346
Total Functional Expenses$584,855$106,736$65,754$757,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No meetings held other than the board of directors meetings.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the executive director and the board treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cmd-it Inc
EIN
45-2266122
Phone
9795743722
Address
1244 STATE SREET, LEMONT, IL 60439

Signing Officer

Name
Valerie Taylor
Title
CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Taylor
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Ingram Wallis & Co PC
Address
2100 E Villa Maria Rd STE 100, Bryan, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026277
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22950
IRS990/OtherExpensesGrp/ProgramServicesAmt01441
IRS990/OtherExpensesGrp/ProgramServicesAmt15920
IRS990/OtherExpensesGrp/TotalAmt014861
IRS990/OtherExpensesGrp/TotalAmt19703
IRS990/OtherExpensesGrp/TotalAmt25920
IRS990/OtherExpensesGrp/TotalAmt32950
IRS990/OtherLiabilitiesGrp/BOYAmt0329
IRS990/OtherLiabilitiesGrp/EOYAmt0351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202
IRS990/OtherRevenueTotalAmt0202
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02335
IRS990/PayrollTaxesGrp/ProgramServicesAmt039690
IRS990/PayrollTaxesGrp/TotalAmt046694
IRS990/PensionPlanContributionsGrp/FundraisingAmt0745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06334
IRS990/PensionPlanContributionsGrp/TotalAmt07452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182817
IRS990/PrincipalOfficerNm0VALERIE TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0TAPIA CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213000
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt0884275
IRS990/PYRevenuesLessExpensesAmt0116176
IRS990/PYSalariesCompEmpBnftPaidAmt0474905
IRS990/PYTotalExpensesAmt0787905
IRS990/PYTotalRevenueAmt0904081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0496060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0586281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03591094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03591094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01286205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03591094
IRS990ScheduleA/TotalSupportAmt03591094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleD/TotalLiabilityAmt0351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS HELD OTHER THAN THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836845
IRS990/TotalAssetsEOYAmt0615250
IRS990/TotalAssetsGrp/BOYAmt0836845
IRS990/TotalAssetsGrp/EOYAmt0615250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011050
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,250
Liabilities
$28,969
Net assets
$586,281
Revenue
$507,110
Expenses
$757,345
Net income
-$250,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.51$0.76$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.90$0.79$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.29$0.81$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.27$0.63$0.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.29$0.38$0.61$0.46$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.30$0.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.19$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.17$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.03$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.06$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.05$0.02