Civic Intelligence

CMD-Itinc

990EZ • Fiscal year 2012 • EIN 45-2266122

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.CMD-IT.ORG
5110 Sycamore Hills Dr77845
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$18,601

No earlier filing loaded for comparison.

Net Assets

$18,294

No earlier filing loaded for comparison.

Liabilities

$307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

$69,500

No earlier filing loaded for comparison.

Expenses

$45,093

No earlier filing loaded for comparison.

Net Income

$24,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$18,601
Liabilities$307
Net Assets$18,294
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$69,500
Expenses$45,093
Net Income$24,407
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
45-2266122
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY018601
IRS990EZ/ContributionsGiftsGrantsEtc069500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024407
IRS990EZ/FeesAndOthPymtToIndContractors0425
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY018294
IRS990EZ/NetAssetsOrFundBalancesEOY018294
IRS990EZ/OccupancyRentUtilitiesAndMaint011525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101900 SW 4TH AVE SUITE 120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11110 8th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12UNIVERSITY OF WASHINGTONBOX 352350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 5800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14New Mexico State University
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155110 SYCAMORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TROY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAS CRUCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COLLEGE STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode488003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYANT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON EGLASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD LADNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA BEGAY-CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANINE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VALERIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-6113
IRS990EZ/OtherExpensesTotal033078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCEIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC. 501(C)(3) OF CODE OF 1986.
IRS990EZ/PrintingPublicationsPostage065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0307
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10UNIVERSITY OF WASHINGTON BOX 352350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098195
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD LADNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09795743722
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY018601
IRS990EZ/TotalExpenses045093
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue069500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.cmd-it.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170069500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069500
IRS990ScheduleA/Total170/Total069500
IRS990ScheduleA/TotalSupport069500
IRS990ScheduleO/GeneralExplanation/Explanation0Description: CONFERENCE-HOTEL. Amount: 25,753. Description: CONFERENCE-MISC. Amount: 468. Description: DVELOPMENT & OTHER FEES. Amount: 744. Description: CONFERENCE-MEALS. Amount: 6,113. Total to Form 990-EZ, line 16: 33,078.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: NONDEDUCTIBLE EXPENSE - 1/2 MEALS. Amount: -6,113.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: DUE TO CMA. Beg. of Year Amount: 0. End of Year Amount: 307.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452266122
ReturnHeader/Filer/Name/BusinessNameLine10CMD-ITINC
ReturnHeader/Filer/NameControl0CMD-
ReturnHeader/Filer/Phone09795743722
ReturnHeader/Filer/USAddress/AddressLine105110 SYCAMORE HILLS DR
ReturnHeader/Filer/USAddress/City0COLLEGE STATION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077845
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0RICHARD LADNER
ReturnHeader/Officer/Phone09795743722
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0742073801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ingram Wallis & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077802
ReturnHeader/Preparer/Name0Ingram Wallis Company PC
ReturnHeader/Preparer/Phone09797762600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:25:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,601
Liabilities
$307
Net assets
$18,294
Revenue
$69,500
Expenses
$45,093
Net income
$24,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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