Civic Intelligence

CMD-Itinc

990EZ • Fiscal year 2018 • EIN 45-2266122

Oct 01, 2017 to Sep 30, 2018 • Filed on May 29, 2019

5110 SYCAMORE HILLS DR No 10358College Station, TX 77845

(979) 574-3722

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$172,301

Up $45,530 (+36%) from 2017

Net Assets

Up

$144,763

Up $17,992 (+14%) from 2017

Liabilities

Up

$27,538

Up $27,538 from 2017

Revenue

Up

$191,446

Up $20,164 (+12%) from 2017

Expenses

Up

$173,454

Up $66,179 (+62%) from 2017

Net Income

Down

$17,992

Down $46,015 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$172,301
Liabilities$27,538
Net Assets$144,763

Operations Trend

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

2018

Revenue$191,446
Expenses$173,454
Net Income$17,992
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 29, 2019
Return Version
2017v2.3
Gross Receipts
$191,446
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.

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

Program Services

DescriptionGrantsExpenses
N/A.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ISBELL JRBoard Member-$0--
TELLE WHITNEYBoard Member-$0--
RICHARD LADNERTreasurer And Secretary-$0--
SANDRA BEGAYBoard Member-$0--
JEANINE COOKBoard Member-$0--
VALERIE TAYLORCEO And President-$0--
STUART FELDMANBoard Chair-$0--
ERIC MARINBoard Member-$0--
JENNIFER CHAYESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cmd-itinc
EIN
45-2266122
Phone
9795743722
Address
5110 SYCAMORE HILLS DR No 10358, COLLEGE STATION, TX 77845

Signing Officer

Name
Valerie Taylor
Title
Director
Phone
9795743722
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
Ingram Wallis Company PC
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: EDUCATIONAL. Grantee Name: GEORGIA INSTITUTE OF TECHNOLOGY. Grantee Address: NORTH AVE NW ATLANTA, GA 30332. Date of Gift: 12/15/17. Amount Given: 15,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INSURANCE. Amount: 1,069. Description: CONFERENCE EXPENSE. Amount: 15,272. Description: OFFICE EXPENSE. Amount: 7,881. Description: BANK FEES. Amount: 15. Description: PAYROLL EXPENSES. Amount: 14,648. Description: TRAVEL. Amount: 8,038. Description: CONTRACTOR. Amount: 75,114. Description: PRESS RELEASE. Amount: 2,665. Description: MEETING EXPENSES. Amount: 21,913. Total to Form 990-EZ, line 16: 146,615.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: DUE FROM TAMU. Beg. of Year Amount: 46,048. End of Year Amount: 10,004.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: DUE TO UCHICAGO. Beg. of Year Amount: 0. End of Year Amount: 27,538.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 10358
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES ISBELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TELLE WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA BEGAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANINE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STUART FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER CHAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCEIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC. 501(C)(3) OF CODE OF 1986.
IRS990EZ/PrintingPublicationsPostageAmt011164
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.cmd-it.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035250
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191446
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539722
IRS990ScheduleA/TotalSupportAmt0539722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: EDUCATIONAL. Grantee Name: GEORGIA INSTITUTE OF TECHNOLOGY. Grantee Address: NORTH AVE NW ATLANTA, GA 30332. Date of Gift: 12/15/17. Amount Given: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 1,069. Description: CONFERENCE EXPENSE. Amount: 15,272. Description: OFFICE EXPENSE. Amount: 7,881. Description: BANK FEES. Amount: 15. Description: PAYROLL EXPENSES. Amount: 14,648. Description: TRAVEL. Amount: 8,038. Description: CONTRACTOR. Amount: 75,114. Description: PRESS RELEASE. Amount: 2,665. Description: MEETING EXPENSES. Amount: 21,913. Total to Form 990-EZ, line 16: 146,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUE FROM TAMU. Beg. of Year Amount: 46,048. End of Year Amount: 10,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUE TO UCHICAGO. Beg. of Year Amount: 0. End of Year Amount: 27,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09795743722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMD-ITINC
ReturnHeader/Filer/BusinessNameControlTxt0CMD-
ReturnHeader/Filer/EIN0452266122
ReturnHeader/Filer/PhoneNum09795743722
ReturnHeader/Filer/USAddress/AddressLine1Txt05110 SYCAMORE HILLS DR No 10358
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ingram Wallis Company PC
ReturnHeader/ReturnTs02019-08-15T08:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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