Civic Intelligence

CMD-Itinc

990 • Fiscal year 2019 • EIN 45-2266122

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

Organization Profilewww.cmd-it.org
1244 STATE ST No 360Lemont, IL 60439

(979) 574-3722

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$345,570

Up $173,269 (+101%) from 2018

Net Assets

Up

$226,419

Up $81,656 (+56%) from 2018

Liabilities

Up

$119,151

Up $91,613 (+333%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$300,208

Up $108,762 (+57%) from 2018

Expenses

Up

$218,552

Up $45,098 (+26%) from 2018

Net Income

Up

$81,656

Up $63,664 (+354%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$345,570
Liabilities$119,151
Net Assets$226,419
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$300,208
Expenses$218,552
Net Income$81,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$300,208
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
Cash and Non-Interest-Bearing Accounts$162,297$345,570▲ $183,273
Rtn Earn Endowment Incm Other Fnds$144,763$226,419▲ $81,656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,301$345,570▲ $173,269
Other Assets Total$10,004$0▼ $10,004
Liabilities
Other Liabilities$27,538$119,151▲ $91,613
Total Liabilities$27,538$119,151▲ $91,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,763$226,419▲ $81,656
Total Liabilities and Net Assets / Fund Balance$172,301$345,570▲ $173,269
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stuart FeldmanBoard Chair
Valerie TaylorCEO & President
Charles Isbell JrBoard Member
Eric MartinBoard Member
Jeanine CookBoard Member
Jennifer ChayesBoard Member
Sandra BegayBoard Member
Telle WhitneyBoard Member
Richard LadnerTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,005
Program Service Revenue
$284,203
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,005
Change in Net Assets
$81,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,056
Grants and Similar Amounts Paid$18,496
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,064--$117,064
Conferences and Meetings$19,085--$19,085
Grants to Domestic Orgs$18,496--$18,496
Travel$5,443--$5,443
Office Expenses-$4,881-$4,881
Insurance-$1,069-$1,069
Other Expenses$770--$770
Total Functional Expenses$212,602$5,950$0$218,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Carolina at CharlotteCharlotte, NC-To recognize US institutions that have demonstrated a strong commitment to increasing the computer science baccaluareate degree production of minorities and students with disabilities, through effective retention programs.$18,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Uchicago$119,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cmd-itinc
EIN
45-2266122
Phone
9795743722
Address
1244 STATE ST No 360, LEMONT, IL 60439

Signing Officer

Name
Valerie Taylor
Title
CEO & President
Phone
9795743722
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Taylor
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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, Part IX, line 11G

“CONSULTING: Program service expenses 117,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,064.”

Raw XML Appendix373 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To recognize US institutions that have demonstrated a strong commitment to increasing the computer science baccaluareate degree production of minorities and students with disabilities, through effective retention programs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
IRS990ScheduleI/RecipientTable/RecipientEIN0560791228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09201 UNIVERSITY CITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
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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/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: Program service expenses 117,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,064.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172301
IRS990/TotalAssetsEOYAmt0345570
IRS990/TotalAssetsGrp/BOYAmt0172301
IRS990/TotalAssetsGrp/EOYAmt0345570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027538
IRS990/TotalLiabilitiesEOYAmt0119151
IRS990/TotalLiabilitiesGrp/BOYAmt027538
IRS990/TotalLiabilitiesGrp/EOYAmt0119151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212602
IRS990/TotalProgramServiceRevenueAmt0284203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05443
IRS990/TravelGrp/TotalAmt05443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01244 STATE ST STE 360
IRS990/USAddress/CityNm0LEMONT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060439
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.cmd-it.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795743722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMD-ITINC
ReturnHeader/Filer/BusinessNameControlTxt0CMD-
ReturnHeader/Filer/EIN0452266122
ReturnHeader/Filer/PhoneNum09795743722
ReturnHeader/Filer/USAddress/AddressLine1Txt01244 STATE ST No 360
ReturnHeader/Filer/USAddress/CityNm0LEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD033467A6FE14577F07B338E170FFC6B1A9E162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08032818E6315DFE1D7AEEAF488FC4B05D17532D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:27:54
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/ReturnTs02020-02-11T09:17:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,570
Liabilities
$119,151
Net assets
$226,419
Revenue
$300,208
Expenses
$218,552
Net income
$81,656
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits