CMD-Itinc

990EZ • Fiscal year 2013 • EIN 45-2266122

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

Organization Profile www.cmd-it.org

5110 Sycamore Hills Dr77845

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-68%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-71%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-73%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$5,452

Down $13,149 (-71%) from 2012

Net Assets

Down

$5,245

Down $13,049 (-71%) from 2012

Liabilities

Down

$207

Down $100 (-33%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin6th percentile

Revenue

Down

$18,500

Down $51,000 (-73%) from 2012

Expenses

Down

$31,146

Down $13,947 (-31%) from 2012

Net Income

Down

-$12,646

Down $37,053 (-152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$5,452

Liabilities$207

Net Assets$5,245

Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2013

Revenue$18,500

Expenses$31,146

Net Income-$12,646

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 30, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, sceientific and educational purposes within the meaning of sec. 501(c)(3) of code of 1986.

Filing and Contact Details

Filer

EIN: 45-2266122

Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	18601
IRS990EZ/CashSavingsAndInvestments/EOY	0	5452
IRS990EZ/ContributionsGiftsGrantsEtc	0	18500
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-12646
IRS990EZ/FeesAndOthPymtToIndContractors	0	3650
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	9000
IRS990EZ/GrossReceipts	0	18500
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18294
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18294
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5245
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5245
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRYANT YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RON EGLASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICHARD LADNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SANDRA BEGAY-CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JEANINE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	VALERIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	STUART FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ERIC MARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	-403
IRS990EZ/OtherExpensesTotal	0	2905
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCEIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC. 501(C)(3) OF CODE OF 1986.
IRS990EZ/PrintingPublicationsPostage	0	1060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	N/A.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	307
IRS990EZ/SumOfTotalLiabilities/EOY	0	207
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	UNIVERSITY OF WASHINGTON BOX 352350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98195
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	RICHARD LADNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9795743722
IRS990EZ/TotalAssets/BOY	0	18601
IRS990EZ/TotalAssets/EOY	0	5452
IRS990EZ/TotalExpenses	0	31146
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	18500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	http://www.cmd-it.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	18500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	69500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	88000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	88000
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	18500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	69500
IRS990ScheduleA/Total170/Total	0	88000
IRS990ScheduleA/TotalSupport	0	88000
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Classification: GIFT. Grantee Name: TEXAS A&M UNIVERSITY. Grantee Address: 401 GEORGE BUSH DR COLLEGE STATION, TX 77840. Date of Gift: 02/27/13. Amount Given: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: CONFERENCE-ROOMS. Amount: 680. Description: MEALS & ENTERTAINMENT. Amount: 403. Description: DVELOPMENT & OTHER FEES. Amount: 976. Description: INSURANCE. Amount: 846. Total to Form 990-EZ, line 16: 2,905.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: NONDEDUCTIBLE EXPENSE - 1/2 MEALS. Amount: -403.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: DUE TO CMA. Beg. of Year Amount: 307. End of Year Amount: 207.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	452266122
ReturnHeader/Filer/Name/BusinessNameLine1	0	CMD-ITINC
ReturnHeader/Filer/NameControl	0	CMD-
ReturnHeader/Filer/Phone	0	9795743722
ReturnHeader/Filer/USAddress/AddressLine1	0	5110 SYCAMORE HILLS DR
ReturnHeader/Filer/USAddress/City	0	COLLEGE STATION
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77845
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-30
ReturnHeader/Officer/Name	0	RICHARD LADNER
ReturnHeader/Officer/Phone	0	9795743722
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	742073801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Ingram Wallis & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77802
ReturnHeader/Preparer/Name	0	Ingram Wallis Company PC
ReturnHeader/Preparer/Phone	0	9797762600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-04T10:50:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,452
Liabilities: $207
Net assets: $5,245
Revenue: $18,500
Expenses: $31,146
Net income: -$12,646

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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