Civic Intelligence

CMD-Itinc

990 • Fiscal year 2021 • EIN 45-2266122

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 2022

1244 State StLemont, IL 60439

(979) 574-3722

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$274,820

Down $395,676 (-59%) from 2020

Net Assets

Down

$267,800

Down $111,325 (-29%) from 2020

Liabilities

Down

$7,020

Down $284,351 (-98%) from 2020

Revenue

Up

$634,968

Up $26,463 (+4.3%) from 2020

Expenses

Up

$746,293

Up $290,494 (+64%) from 2020

Net Income

Down

-$111,325

Down $264,031 (-173%) 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: $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$274,820
Liabilities$7,020
Net Assets$267,800

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

2021

Revenue$634,968
Expenses$746,293
Net Income-$111,325
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$634,968
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$379,125$267,800▼ $111,325
Cash and Non-Interest-Bearing Accounts$670,496$259,070▼ $411,426
Accounts Receivable-$15,750-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$670,496$274,820▼ $395,676
Liabilities
Other Liabilities$291,371$0▼ $291,371
Accounts Payable and Accrued Expenses-$7,020-
Total Liabilities$291,371$7,020▼ $284,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,125$267,800▼ $111,325
Total Liabilities and Net Assets / Fund Balance$670,496$274,820▼ $395,676
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
$80,007
Program Service Revenue
$554,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,007
Change in Net Assets
$-111,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,965
Other Expenses$236,328
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$338,929-$338,929
Fees for Services Other$43,440$135,915-$179,355
Grants to Domestic Orgs$150,000--$150,000
Other Employee Benefits-$11,965-$11,965
Fees for Services Accounting-$10,416-$10,416
Payroll Taxes-$9,071-$9,071
Advertising$2,780$690-$3,470
Insurance-$1,122-$1,122
Other Expenses$13,147$276-$276
All Other Expenses-$195-$195
Total Functional Expenses$209,367$536,926$0$746,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Institute of TechnologyAtlanta, GA-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
Carnegie Mellon UniversityPittsburgh, PA-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
Harvard UniversityCambridge, MA-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
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
The University of Illinois at Urbana-champaignUrbana, IL-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 135,505. Fundraising expenses 0. Total expenses 135,505. CONTRACTORS: Program service expenses 43,440. Management and general expenses 410. Fundraising expenses 0. Total expenses 43,850.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01906409
IRS990ScheduleA/TotalSupportAmt01906409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
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/BusinessNameLine1Txt1GEORGIA INSTITUTE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CARNEGIE MELLON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HARVARD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientEIN0943067788
IRS990ScheduleI/RecipientTable/RecipientEIN1586002023
IRS990ScheduleI/RecipientTable/RecipientEIN2250969449
IRS990ScheduleI/RecipientTable/RecipientEIN3042103580
IRS990ScheduleI/RecipientTable/RecipientEIN4376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01608 FOURTH STREET STE 201 MC 1108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1NORTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25000 FORBES AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31033 MASS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4506 S WRIGHT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130332
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd215213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd461801
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 135,505. Fundraising expenses 0. Total expenses 135,505. CONTRACTORS: Program service expenses 43,440. Management and general expenses 410. Fundraising expenses 0. Total expenses 43,850.
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/TotalAssetsBOYAmt0670496
IRS990/TotalAssetsEOYAmt0274820
IRS990/TotalAssetsGrp/BOYAmt0670496
IRS990/TotalAssetsGrp/EOYAmt0274820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291371
IRS990/TotalLiabilitiesEOYAmt07020
IRS990/TotalLiabilitiesGrp/BOYAmt0291371
IRS990/TotalLiabilitiesGrp/EOYAmt07020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209367
IRS990/TotalProgramServiceRevenueAmt0554961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274820
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/TrustedCustomerCd02
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

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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
2021Detailed filing. Detailed filing data is available for this year.$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