Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
CMC Initiative Inc.
990EZ • Fiscal year 2016 • EIN 46-1052114
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 108.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$104,535
Down $71,299 (-41%) from 2015
Net Assets
Down$104,535
Down $71,299 (-41%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$65,861
Up $1,904 (+3.0%) from 2015
Expenses
Up$137,160
Up $69,776 (+104%) from 2015
Net Income
Down-$71,299
Down $67,872 (-1981%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Jan 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $65,861
Mission and Program Overview
Mission
CMC Initiative's goal is to provide an alternative to the college drinking scene by offering alcohol-free events on a regular basis. Our focus is to allow students a choice when they come into college: a choice to steer clear of the college drinking scene and come into a welcoming environment where there is no peer pressure and no opportunities for regret.
CMCs goal is to provide an alternative to the downtown college drinking scene and to decrease the number of students trapped in alcohol and substance abuse on college campuses by providing alcohol and drug free events on a regular basis. These events promote positive mental health and environments that create a healthy community to keep students away from harmful substances. Our house in Athens is open to help students who are struggling with substance abuse or mental health issues. Our focus is to allow students a choice when they come into college: A choice to steer clear of the college drinking scene and come into a welcoming environment where there is no peer pressure and no opportunity for regret.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CORE EVENTS-Our core events are alcohol and drug free and are held 1-2 times per semester. The number of students attending range between 1000-2000 and we are experiencing continued growth. The goal of the core events is alcohol and drug prevention on the campus of University of Georgia. We promote positive mental health and create an environment that demonstrates a healthy drug and alcohol free community. College students have a need for community; a place to spend time with other students where they can find friends in a safe environment. Students, especially girls, feel safe with no pressure to compromise their standards. We have seen that most actually raise their standards because of attending our events. At the events, freshman and other students can clearly see that they have a choice to steer clear of the college drinking and drug scene and come into an environment where there is no peer pressure and no opportunity for regret. | $17,164 | - |
| FRIDAY/SATURDAY NIGHTS--FRIDAY AND SATURDAY NIGHTS THE PHI SLAM HOUSE OPENS ITS DOORS FOR GIRLS AND GUYS, THE MAJORITY BEING FRESHMEN, TO MEET, KEEPING THEM AWAY FROM THE DOWNTOWN BINGE-DRINKING SCENE. WE OFFER EVENTS, AN OPEN HOUSE TO WATCH AWAY FOOTBALL GAMES, CLEAN MOVIE NIGHTS AND MANY OTHER EVENTS. THE GOAL OF FRIDAY AND SATURDAY NIGHTS IS THE SAME AS THE MAIN EVENTS: TO CREATE FRIENDSHIPS WITH OTHER STUDENTS OF A LIKE MIND AND OFFER ACTIVITIES THAT ARE AS FUN AS OR MORE FUN THAN GOING DOWNTOWN TO THE BARS. | $5,264 | - |
| BROTHER NIGHT--TO FINISH OFF A LONG WEEK OF ACTIVITIES (TUESDAY NIGHT BIBLE STUDY, THURSDAY NIGHT FRESHMAN NIGHT, AND FRIDAY AND SATURDAY NIGHT EVENTS) THE PHI SLAM HOUSE IS CLOSED DOWN FOR JUST THE MEMBERS ON SUNDAY NIGHTS. THIS IS ONE OF THE ONLY TIMES THE MEMBERS GET TO SPEND WITH EACH OTHER. IT INVOLVES REJUVENATING FROM THE LONG WEEK BY EATING DINNER TOGETHER. AFTER DINNER WE PRAY TOGETHER, HAVE A BIBLE STUDY, OR TALK OF POSSIBLE EVENTS TO THROW IN THE FUTURE. THE GOAL OF THE NIGHT IS NOT ONLY REJUVENATION, BUT ALSO BUILDING UNITY AND FRIENDSHIP BETWEEN THE MEMBERS. | $4,335 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC ODOM | President & CEO | FT | $71,667 | - | $71,667 |
Filing and Contact Details
Filer
- Filer Name
- Cmc Initiative Inc
- EIN
- 46-1052114
- Phone
- 4048614187
- Address
- PO BOX 682671, MARIETTA, GA 30068
Signing Officer
- Name
- Eric Odom
- Title
- President & CEO
- Signed
- 2017-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Turner and Patat PC
- Address
- 1165-A Cedar Shoals Dr, Athens, GA 30605-3592
- Preparer
- John E Patat Jr
- Phone
- 7063541212
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2240”
Other Expenses.1005
“Travel $4953”
Other Expenses.1009
“Depreciation $737”
Other Expenses.1010
“Amortization $229”
Other Expenses.1012
“Insurance $1199”
Other Expenses.1
“Core event expenses $7686”
Other Expenses.2
“NEW YEAR EVENT $7153”
Other Expenses.3
“Brother nights/events $4335”
Other Expenses.4
“WEEKEND EVENTS $4241”
Other Expenses.5
“FUNDRAISING $4027”
Other Expenses.6
“MEETINGS $3495”
Other Expenses.7
“DEVELOPMENT $2630”
Other Expenses.8
“Back to school event $2324”
Other Expenses.9
“HEALTH INSURANCE $1927”
Other Expenses.10
“TELEPHONE $1167”
Other Expenses.11
“GIFTS $1043”
Other Expenses.12
“DATE NIGHT EVENT $1023”
Other Expenses.13
“OUTSIDE SERVICES $698”
Other Expenses.14
“OFFICE RENTAL $429”
Other Expenses.15
“WEBSITE EXPENSE $367”
Other Expenses.17
“GRAPHIC DESIGN $242”
Other Expenses.18
“Repairs & maintenance $220”
Other Expenses.19
“Employee appreciation $163”
Other Expenses.21
“BANK FEES $18”
Other Assets.1001
“Automobiles - Beginning $0 Automobiles - Ending $950”
Other Assets.1003
“Machinery and Equipment - Beginning $338 Machinery and Equipment - Ending $6664”
Other Assets.1012
“Intangible Assets - Beginning $2085 Intangible Assets - Ending $1856”
Other Assets.1
“DUE FROM STATE BOTANICAL GARDENS - Beginning $0 DUE FROM STATE BOTANICAL GARDENS - Ending $775”
Raw XML Appendix180 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2240 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amortization $229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CORE EVENT EXPENSES $7686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEW YEAR EVENT $7153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BROTHER NIGHTS/EVENTS $4335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEEKEND EVENTS $4241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUNDRAISING $4027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEETINGS $3495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEVELOPMENT $2630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BACK TO SCHOOL EVENT $2324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HEALTH INSURANCE $1927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE $1167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GIFTS $1043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DATE NIGHT EVENT $1023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OUTSIDE SERVICES $698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OFFICE RENTAL $429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WEBSITE EXPENSE $367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GRAPHIC DESIGN $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | REPAIRS & MAINTENANCE $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EMPLOYEE APPRECIATION $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | BANK FEES $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Automobiles - Beginning $0 Automobiles - Ending $950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Machinery and Equipment - Beginning $338 Machinery and Equipment - Ending $6664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Intangible Assets - Beginning $2085 Intangible Assets - Ending $1856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DUE FROM STATE BOTANICAL GARDENS - Beginning $0 DUE FROM STATE BOTANICAL GARDENS - Ending $775 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC ODOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CMC INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CMCI |
| ReturnHeader/Filer/EIN | 0 | 461052114 |
| ReturnHeader/Filer/PhoneNum | 0 | 4048614187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 682671 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIETTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Turner and Patat PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1165-A Cedar Shoals Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Athens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 306053592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063541212 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John E Patat Jr |
| ReturnHeader/ReturnTs | 0 | 2017-01-15T16:52:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,535
- Liabilities
- $0
- Net assets
- $104,535
- Revenue
- $65,861
- Expenses
- $137,160
- Net income
- -$71,299