Civic Intelligence

CMD-Itinc

990 • Fiscal year 2021 • EIN 45-2266122

Oct 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profilewww.cmd-it.org
1244 State StLemont, IL 60439

(979) 574-3722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$271,109

Down $399,387 (-60%) from 2020

Net Assets

Down

$243,167

Down $135,958 (-36%) from 2020

Liabilities

Down

$27,942

Down $263,429 (-90%) from 2020

Revenue And Expenses

Revenue

Down

$258,860

Down $349,645 (-57%) from 2020

Expenses

Down

$283,493

Down $172,306 (-38%) from 2020

Net Income

Down

-$24,633

Down $177,339 (-116%) from 2020

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: $271,109Liabilities 2021: $27,942Net Assets 2021: $243,1672021Assets 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

2021

Assets$271,109
Liabilities$27,942
Net Assets$243,167
Open 2021 Filing

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: $258,860Expenses 2021: $283,493Net Income 2021: -$24,6332021Revenue 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

2021

Revenue$258,860
Expenses$283,493
Net Income-$24,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$258,860
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$267,800$243,167▼ $24,633
Cash and Non-Interest-Bearing Accounts$259,070$155,359▼ $103,711
Accounts Receivable$15,750$115,750▲ $100,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$274,820$271,109▼ $3,711
Liabilities
Accounts Payable and Accrued Expenses$7,020$27,942▲ $20,922
Total Liabilities$7,020$27,942▲ $20,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,800$243,167▼ $24,633
Total Liabilities and Net Assets / Fund Balance$274,820$271,109▼ $3,711
Compensation and Service Providers

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
Rosario RobinsonExecutive Director
Richard LadnerTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,860
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,860
Change in Net Assets
$-24,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,557
Grants and Similar Amounts Paid$75,000
Other Expenses$69,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$124,567-$124,567
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Other-$46,532-$46,532
Payroll Taxes-$9,329-$9,329
Advertising-$6,379-$6,379
Other Employee Benefits-$4,661-$4,661
Fees for Services Accounting-$2,680-$2,680
Insurance-$1,165-$1,165
Other Expenses$4,370$5-$5
Total Functional Expenses$79,370$204,123$0$283,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA-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.$50,000
The University of California BerkeleyBerkeley, CA-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.$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, LEMONT, IL 60439

Signing Officer

Name
Valerie Taylor
Title
CEO & President
Phone
9795743722
Signed
2022-02-23
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 0. Management and general expenses 13,767. Fundraising expenses 0. Total expenses 13,767. CONTRACTORS: Program service expenses 0. Management and general expenses 31,200. Fundraising expenses 0. Total expenses 31,200. PAYROLL SERVICE FEES: Program service expenses 0. Management and general expenses 1,565. Fundraising expenses 0. Total expenses 1,565.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CMD-IT, INC. IS CHANGING TO A CALENDAR YEAR-END AND THEREFORE, 2021 IS A SHORT YEAR TAX RETURN FOR THE PERIOD OCTOBER 1, 2021 - DECEMBER 31, 2021.
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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/PurposeOfGrantTxt1To 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/PurposeOfGrantTxt2To 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/PurposeOfGrantTxt3To 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/PurposeOfGrantTxt4To 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/BusinessNameLine1Txt0THE UNIVERSITY OF CALIFORNIA BERKELEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0943067788
IRS990ScheduleI/RecipientTable/RecipientEIN1916001537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01608 FOURTH STREET STE 201 MC 1108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 NE CAMPUS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 0. Management and general expenses 13,767. Fundraising expenses 0. Total expenses 13,767. CONTRACTORS: Program service expenses 0. Management and general expenses 31,200. Fundraising expenses 0. Total expenses 31,200. PAYROLL SERVICE FEES: Program service expenses 0. Management and general expenses 1,565. Fundraising expenses 0. Total expenses 1,565.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274820
IRS990/TotalAssetsEOYAmt0271109
IRS990/TotalAssetsGrp/BOYAmt0274820
IRS990/TotalAssetsGrp/EOYAmt0271109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07020
IRS990/TotalLiabilitiesEOYAmt027942
IRS990/TotalLiabilitiesGrp/BOYAmt07020
IRS990/TotalLiabilitiesGrp/EOYAmt027942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079370
IRS990/TotalProgramServiceRevenueAmt0150000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271109
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795743722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMD-ITINC
ReturnHeader/Filer/BusinessNameControlTxt0CMD-
ReturnHeader/Filer/EIN0452266122
ReturnHeader/Filer/PhoneNum09795743722
ReturnHeader/Filer/USAddress/AddressLine1Txt01244 STATE ST
ReturnHeader/Filer/USAddress/CityNm0LEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060439
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/ReturnTs02022-08-15T11:22:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,109
Liabilities
$27,942
Net assets
$243,167
Revenue
$258,860
Expenses
$283,493
Net income
-$24,633
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
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.26$0.28$0.02
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