Civic Intelligence

Cmf Inc.

990EZ • Fiscal year 2019 • EIN 46-1041296

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

1505 Church Hill RoadCharlotte, VT 05445

(802) 578-7738

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.17x

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

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$27,626

Up $828 (+3.1%) from 2018

Net Assets

Up

$19,328

Up $532 (+2.8%) from 2018

Liabilities

Up

$8,298

Up $296 (+3.7%) from 2018

Revenue

Down

$47,464

Down $6,472 (-12%) from 2018

Expenses

Down

$46,934

Down $4,202 (-8.2%) from 2018

Net Income

Down

$530

Down $2,270 (-81%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $4,676Liabilities 2012: $02012Assets 2013: $13,656Liabilities 2013: $02013Assets 2014: $33,552Liabilities 2014: $02014Assets 2015: $41,126Liabilities 2015: $02015Assets 2016: $33,855Liabilities 2016: $0Net Assets 2016: $33,8552016Assets 2017: $15,998Liabilities 2017: $0Net Assets 2017: $15,9982017Assets 2018: $26,798Liabilities 2018: $8,002Net Assets 2018: $18,7962018Assets 2019: $27,626Liabilities 2019: $8,298Net Assets 2019: $19,3282019Assets 2020: $17,149Liabilities 2020: $0Net Assets 2020: $17,1492020Assets 2021: $12,257Liabilities 2021: $0Net Assets 2021: $12,2572021Assets 2022: $11,492Liabilities 2022: $0Net Assets 2022: $11,4922022Assets 2023: $14,063Liabilities 2023: $0Net Assets 2023: $14,0632023

Highlighted filing

2019

Assets$27,626
Liabilities$8,298
Net Assets$19,328

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $11,004Expenses 2012: $6,328Net Income 2012: $4,6762012Revenue 2013: $75,233Expenses 2013: $66,253Net Income 2013: $8,9802013Revenue 2014: $87,867Expenses 2014: $67,971Net Income 2014: $19,8962014Revenue 2015: $75,795Expenses 2015: $68,222Net Income 2015: $7,5732015Revenue 2016: $100,646Expenses 2016: $107,916Net Income 2016: -$7,2702016Revenue 2017: $84,499Expenses 2017: $102,357Net Income 2017: -$17,8582017Revenue 2018: $53,936Expenses 2018: $51,136Net Income 2018: $2,8002018Revenue 2019: $47,464Expenses 2019: $46,934Net Income 2019: $5302019Revenue 2020: $0Expenses 2020: $2,177Net Income 2020: -$2,1772020Revenue 2021: $0Expenses 2021: $4,891Net Income 2021: -$4,8912021Revenue 2022: $0Expenses 2022: $765Net Income 2022: -$7652022Revenue 2023: $3,511Expenses 2023: $940Net Income 2023: $2,5712023

Highlighted filing

2019

Revenue$47,464
Expenses$46,934
Net Income$530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$47,464
Mission and Program Overview

Mission

Cmf, inc. Exists to: 1)promote innovation and creativity education, 2) advance scientific innovation.

Program Services

DescriptionGrantsExpenses
CHAMPLAIN MAKER FAIR AND MAKER MOVEMENT EVENTS: CONNECTING INVENTORS, MAKERS, AND EDUCATORS; EXPANDING MAKER EDUCATION ACTIVITIES THROUGHOUT THE REGION THROUGH EVENTS. THE CHAMPBOT CHALLENGE PROVIDED YOUTH AND ADULTS WITH A NEW LEARNING OPPORTUNITY TO DESIGN, BUILD AND SHOW ROBOTS. ATTENDEES 25% AGE 12 AND UNDER, 25% TEENAGERS, AND 50% ADULTS. MORE THAN 500 STUDENTS FROM MORE THAN 15 SCHOOLS PARTICIPATED.-$43,204
ADOPT A MAKER PROJECT RAN SEVERAL PROJECTS/PROBLEMS TO B SOLVED RELATED TO REDUCING CARBON USE AND SUSTAINABILITY. THE BIO-LAUNCHER SCROUNGE-A-THON WAS IMPLEMENTED WITH 4 SCHOOL TEAMS PARTICIPATION. THE GAOL IS A WOOD PELLET DELIVERY SYSTEM WITH MINIMAL COST-$500
NATIONAL ASSOCIATION FOR WORKFORCE IMPROVEMENT(NAWI): INCLUDES THE NATIONAL STEM CONFERENCE IS A GROUP OF EDUCATION ADMINISTRATORS, STAFF AND FACULTY WHO CONVENE TO DISCUSS INNOVATIVE EDUCATIONAL PRACTICES, CONTENT ADVANCEMENT AND INNOVATION EDUCATION.18 VOLUNTEERS DONATED 1 HOUR A MONTH TO CARRY OUT VARIOUS OPERATIONS. DID NOT RUN IN 2019 BUT HAS MORE THAN 200 MEMBERS.--
ADOPT A MAKER PROJECT: AN INTEGRATION OF MAKING AND PUBLIC EDUCATION WHERE STUDENTS WHO HAVE NEVER PROGRAMMED OR ARE FAMILIAR WITH ELECTRONICS ARE EDUCATED THROUGH "DOING" BY BUILDING A DRONE FROM SCRATCH. ALSO BUILT A WOOD PELLET DELIVERY SYSTEM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS WEBSTERPresident/TrPT$6,000-$6,000
ROBERT SIMONEAUVice Preside-$0--
BEN PUALWANSecretary-$0--
ALLEN EVANSDirector @ Large-$0--
BILL VITALEDir.@ Large-$0--
Filing and Contact Details

Filer

Filer Name
Cmf Inc
EIN
46-1041296
Phone
8025787738
Address
1505 CHURCH HILL ROAD, CHARLOTTE, VT 05445

Signing Officer

Name
Douglas Webster
Title
President/treasurer
Phone
8025787738
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Angolano & Company CPA Pc
Address
PO BOX 639, SHELBURNE, VT 05482-0639
Preparer
David H Angolano CPA
Phone
8029858992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses media 7,395 supplies 3,000 entertainers and sound 548 food for events 207 equipment rental 3,367 other event expenses 16,198 adopt a maker prog expens 500 awards and prizes 3,000 dron materials 705 miscellaneous 9 total 34,929

Form 990-ez, Part II, Line 24

Accounts receivable 10,000 3,000 total 10,000 3,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,000 8,298

Form 990-ez, Part III

Cmf, inc. Exists to: 1)promote innovation and creativity education, 2) advance scientific innovation.

Form 990-ez, Part III, Line 28

Champlain maker fair and maker movement events: connecting inventors, makers, and educators; expanding maker education activities throughout the region through events. The champbot challenge provided youth and adults with a new learning opportunity to design, build and show robots. Attendees 25% age 12 and under, 25% teenagers, and 50% adults. More than 500 students from more than 15 schools participated.

Form 990-ez, Part III, Line 29

National association for workforce improvement(nawi): includes the national stem conference is a group of education administrators, staff and faculty who convene to discuss innovative educational practices, content advancement and innovation education.18 volunteers donated 1 hour a month to carry out various operations. Did not run in 2019 but has more than 200 members.

Form 990-ez, Part III, Line 30

Adopt a maker project ran several projects/problems to b solved related to reducing carbon use and sustainability. The bio-launcher scrounge-a-thon was implemented with 4 school teams participation. The gaol is a wood pellet delivery system with minimal cost

Form 990-ez, Part III, Line 31

Adopt a maker project: an integration of making and public education where students who have never programmed or are familiar with electronics are educated through "doing" by building a drone from scratch. Also built a wood pellet delivery system.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA 7,395 SUPPLIES 3,000 ENTERTAINERS AND SOUND 548 FOOD FOR EVENTS 207 EQUIPMENT RENTAL 3,367 OTHER EVENT EXPENSES 16,198 ADOPT A MAKER PROG EXPENS 500 AWARDS AND PRIZES 3,000 DRON MATERIALS 705 MISCELLANEOUS 9 TOTAL 34,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,000 3,000 TOTAL 10,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,000 8,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CMF, INC. EXISTS TO: 1)PROMOTE INNOVATION AND CREATIVITY EDUCATION, 2) ADVANCE SCIENTIFIC INNOVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAMPLAIN MAKER FAIR AND MAKER MOVEMENT EVENTS: CONNECTING INVENTORS, MAKERS, AND EDUCATORS; EXPANDING MAKER EDUCATION ACTIVITIES THROUGHOUT THE REGION THROUGH EVENTS. THE CHAMPBOT CHALLENGE PROVIDED YOUTH AND ADULTS WITH A NEW LEARNING OPPORTUNITY TO DESIGN, BUILD AND SHOW ROBOTS. ATTENDEES 25% AGE 12 AND UNDER, 25% TEENAGERS, AND 50% ADULTS. MORE THAN 500 STUDENTS FROM MORE THAN 15 SCHOOLS PARTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL ASSOCIATION FOR WORKFORCE IMPROVEMENT(NAWI): INCLUDES THE NATIONAL STEM CONFERENCE IS A GROUP OF EDUCATION ADMINISTRATORS, STAFF AND FACULTY WHO CONVENE TO DISCUSS INNOVATIVE EDUCATIONAL PRACTICES, CONTENT ADVANCEMENT AND INNOVATION EDUCATION.18 VOLUNTEERS DONATED 1 HOUR A MONTH TO CARRY OUT VARIOUS OPERATIONS. DID NOT RUN IN 2019 BUT HAS MORE THAN 200 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADOPT A MAKER PROJECT RAN SEVERAL PROJECTS/PROBLEMS TO B SOLVED RELATED TO REDUCING CARBON USE AND SUSTAINABILITY. THE BIO-LAUNCHER SCROUNGE-A-THON WAS IMPLEMENTED WITH 4 SCHOOL TEAMS PARTICIPATION. THE GAOL IS A WOOD PELLET DELIVERY SYSTEM WITH MINIMAL COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADOPT A MAKER PROJECT: AN INTEGRATION OF MAKING AND PUBLIC EDUCATION WHERE STUDENTS WHO HAVE NEVER PROGRAMMED OR ARE FAMILIAR WITH ELECTRONICS ARE EDUCATED THROUGH "DOING" BY BUILDING A DRONE FROM SCRATCH. ALSO BUILT A WOOD PELLET DELIVERY SYSTEM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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