Civic Intelligence

Armed Forces Communications and Electronics Association

990 • Fiscal year 2013 • EIN 52-1241110

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

PO Box 90820763

(202) 607-5789

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-68%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$640,389

Down $559,568 (-47%) from 2012

Net Assets

Down

$640,389

Down $553,068 (-46%) from 2012

Liabilities

Down

$0

Down $6,500 (-100%) from 2012

Revenue

$702,611

No earlier filing loaded for comparison.

Expenses

Up

$1,179,767

Up $796,274 (+208%) from 2012

Net Income

-$477,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $900,193Liabilities 2010: $0Net Assets 2010: $900,1932010Assets 2011: $1,064,175Liabilities 2011: $0Net Assets 2011: $1,064,1752011Assets 2012: $1,199,957Liabilities 2012: $6,500Net Assets 2012: $1,193,4572012Assets 2013: $640,389Liabilities 2013: $0Net Assets 2013: $640,3892013Assets 2014: $581,883Liabilities 2014: $56Net Assets 2014: $581,8272014Assets 2015: $863,491Liabilities 2015: $0Net Assets 2015: $863,4912015Assets 2016: $1,024,530Liabilities 2016: $336,997Net Assets 2016: $687,5332016Assets 2017: $786,056Liabilities 2017: $0Net Assets 2017: $786,0562017Assets 2018: $660,521Liabilities 2018: $0Net Assets 2018: $660,5212018Assets 2019: $699,198Liabilities 2019: $0Net Assets 2019: $699,1982019Assets 2020: $613,135Liabilities 2020: $0Net Assets 2020: $613,1352020Assets 2021: $789,190Liabilities 2021: $5,704Net Assets 2021: $783,4862021Assets 2022: $846,515Liabilities 2022: $13,687Net Assets 2022: $832,8282022Assets 2023: $1,141,654Liabilities 2023: $138,182Net Assets 2023: $1,003,4722023Assets 2024: $975,161Liabilities 2024: $2,619Net Assets 2024: $972,5422024

Highlighted filing

2013

Assets$640,389
Liabilities$0
Net Assets$640,389

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,6372010Expenses 2011: $390,6482011Expenses 2012: $383,4932012Revenue 2013: $702,611Expenses 2013: $1,179,767Net Income 2013: -$477,1562013Revenue 2014: $621,370Expenses 2014: $691,309Net Income 2014: -$69,9392014Revenue 2015: $632,963Expenses 2015: $394,558Net Income 2015: $238,4052015Revenue 2016: $468,940Expenses 2016: $330,244Net Income 2016: $138,6962016Revenue 2017: $355,537Expenses 2017: $577,811Net Income 2017: -$222,2742017Revenue 2018: $718,274Expenses 2018: $843,809Net Income 2018: -$125,5352018Revenue 2019: $693,186Expenses 2019: $654,509Net Income 2019: $38,6772019Revenue 2020: $478,549Expenses 2020: $564,612Net Income 2020: -$86,0632020Revenue 2021: $546,413Expenses 2021: $376,062Net Income 2021: $170,3512021Revenue 2022: $528,997Expenses 2022: $479,655Net Income 2022: $49,3422022Revenue 2023: $901,779Expenses 2023: $731,135Net Income 2023: $170,6442023Revenue 2024: $820,293Expenses 2024: $851,223Net Income 2024: -$30,9302024

Highlighted filing

2013

Revenue$702,611
Expenses$1,179,767
Net Income-$477,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$834,021
Mission and Program Overview

Mission

Afcea central maryland chapter (cmd) is a non-profit organization for information technology professionals. Our chapter serves the military, government, industry, and academia as an ethical forum for advancing professional knowledge and relationships. All funds from these events support our educational foundation by providing scholarships to students entering the engineering, computer science, or mathematics fields.

Afcea central maryland chapter (cmd) is a non-profit organization for information technology professionals. Our chapter holds multiple events and programs to support the intelligence community while raising funds for our education scholarship program. Funds raised from our events and programs allows afcea cmd to support local students attending universities/colleges focusing on degrees in engineering, computer science, or mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,199,957$559,399▼ $640,558
Prepaid Expenses and Deferred Charges-$50,250-
Accounts Receivable-$30,740-
Total Assets$1,199,957$640,389▼ $559,568
Liabilities
Deferred Revenue$6,500--
Total Liabilities$6,500$0▼ $6,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,457$640,389▼ $553,068
Total Net Assets Fund Balance$1,193,457$640,389▼ $553,068
Total Liabilities and Net Assets / Fund Balance$1,199,957$640,389▼ $559,568
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer KauffmanChairman
Bill GrafBoard Member
Bob LewisBoard Member
Charlie SteinBoard Member
Chuck TaylorBoard Member
Deb PlunkettBoard Member
Doreen HarwoodBoard Member
Ed TimmesBoard Member
Jack WilmerBoard Member
Jae CollinsBoard Member
Jeff HamstraBoard Member
Jennifer HavermannBoard Member
Jerry SchepersBoard Member
John GarciaBoard Member
Marty LeshinBoard Member
Paul GreenBoard Member
Sherri RamsayBoard Member
Aaron SolarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$681,063
Investment Income
$0
Other Revenue
$21,548
Change in Net Assets
$-477,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$850,000
Other Expenses$329,767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$850,000
Conferences and Meetings---$281,783
Office Expenses---$32,753
Travel---$8,677
Fees for Services Other---$3,797
Information Technology---$2,757
Total Functional Expenses$0$0$0$1,179,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1482756-501(c)(3)Fund Educational Scholarships$850,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,958
Fundraising Direct Expenses$131,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,622$79,622$14,533$65,089
Event 2$24,000$24,000$8,679$15,321
Total Events$152,958$152,958$131,410$21,548
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the treasurer.

Form 990, Part VI, Section B, Line 12C

In the event that a director has interests that are in conflict with those of afcea central maryland chapter, the duty of loyalty requires that the director be conscious of the potential for such conflicts and act with candor and care in dealing with such situations. Before a director engages in a transaction which he or she reasonably should know may be of interest to afcea central maryland chapter, the director should disclose the transaction to the board of directors in sufficient detail and adequate time to enable the board to evaluate the propriety of the transaction. When a director has an interest in a transaction being considered by the board, he or she should disclose the conflict before the board takes action on the matter. The director shall refrain from voting on any such transaction, anticipating in deliberations concerning it, or using personal influence in any way. The director's presence may not be counted in determining the quorum for any vote with respect to any afcea business transaction in which he or she has a possible interest. If the director recognizes that the conflict is ongoing and that information discussed at the board meeting will bear on that conflict, the director should not participate in that portion of the discussion and should leave the room. In this case, the appropriate material should be deleted from the minutes provided to that director. If the director in good faith fails to recognize a conflict, the director, when it is recognized, shall report that failure to the chairman, who shall take appropriate action to prevent continuation of the conflict and mitigate past action to the extent reasonable. The matter shall be referred to the executive committee for review and recommendation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

EIN
52-1241110
Phone
2026075789

Signing Officer

Name
Aaron Solar
Title
Treasurer
Phone
2026075789
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Solar
Formed
1947
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
45

Preparer

Preparer
Julia Flannery CPA
Phone
4102469300
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IRS990/MissionDesc0AFCEA CENTRAL MARYLAND CHAPTER IS A NON-PROFIT ORGANIZATION FOR INFORMATION TECHNOLOGY PROFESSIONALS. OUR CHAPTERS SERVES THE MILITARY, GOVERNMENT, INDUSTRY, AND ACADEMIA AS AN ETHICAL FORUM FOR ADVANCING PROFESSIONAL KNOWLEDGE AND RELATIONSHIPS. ALL FUNDS FROM THESE EVENTS SUPPORT OUR EDUCATION FOUNDATION BY PROVIDING SCHOLARSHIPS TO STUDENTS ENTERING THE ENGINEERING, COMPUTER SCIENCE, OR MATHEMATICS FIELDS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES, LUNCHEONS AND OTHER EVENTS THAT PROVIDED THE OPPORTUNITY FOR GOVERNEMENT AND INDUSTRY PROFESSIONALS TO EXCHANGE IDEAS IN THE FIELDS OF IT, COMMUNIATIONS, AND INTELLIGENCE.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AFCEA EDUCATIONAL FOUNDATION CENTRAL MARYLAND CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0521482756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 908
IRS990ScheduleI/RecipientTable/USAddress/City0SAVAGE
IRS990ScheduleI/RecipientTable/USAddress/State0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020763
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FOR THE AFCEA MARYLAND CHAPTER, THE GRANTOR, AND THE AFCEA EDUCATIONAL FOUNDATION CENTRAL MARYLAND CHAPTER, THE GRANTEE, ARE THE SAME. THROUGH COMMON CONTROL, THE AFCEA MARYLAND CHAPTER MONITORS AND CONTROLS HOW THE GRANT FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT THAT A DIRECTOR HAS INTERESTS THAT ARE IN CONFLICT WITH THOSE OF AFCEA CENTRAL MARYLAND CHAPTER, THE DUTY OF LOYALTY REQUIRES THAT THE DIRECTOR BE CONSCIOUS OF THE POTENTIAL FOR SUCH CONFLICTS AND ACT WITH CANDOR AND CARE IN DEALING WITH SUCH SITUATIONS. BEFORE A DIRECTOR ENGAGES IN A TRANSACTION WHICH HE OR SHE REASONABLY SHOULD KNOW MAY BE OF INTEREST TO AFCEA CENTRAL MARYLAND CHAPTER, THE DIRECTOR SHOULD DISCLOSE THE TRANSACTION TO THE BOARD OF DIRECTORS IN SUFFICIENT DETAIL AND ADEQUATE TIME TO ENABLE THE BOARD TO EVALUATE THE PROPRIETY OF THE TRANSACTION. WHEN A DIRECTOR HAS AN INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD, HE OR SHE SHOULD DISCLOSE THE CONFLICT BEFORE THE BOARD TAKES ACTION ON THE MATTER. THE DIRECTOR SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, ANTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY. THE DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO ANY AFCEA BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE INTEREST. IF THE DIRECTOR RECOGNIZES THAT THE CONFLICT IS ONGOING AND THAT INFORMATION DISCUSSED AT THE BOARD MEETING WILL BEAR ON THAT CONFLICT, THE DIRECTOR SHOULD NOT PARTICIPATE IN THAT PORTION OF THE DISCUSSION AND SHOULD LEAVE THE ROOM. IN THIS CASE, THE APPROPRIATE MATERIAL SHOULD BE DELETED FROM THE MINUTES PROVIDED TO THAT DIRECTOR. IF THE DIRECTOR IN GOOD FAITH FAILS TO RECOGNIZE A CONFLICT, THE DIRECTOR, WHEN IT IS RECOGNIZED, SHALL REPORT THAT FAILURE TO THE CHAIRMAN, WHO SHALL TAKE APPROPRIATE ACTION TO PREVENT CONTINUATION OF THE CONFLICT AND MITIGATE PAST ACTION TO THE EXTENT REASONABLE. THE MATTER SHALL BE REFERRED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING FOR EDUCATION SCHOLARSHIPS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.82$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.90$0.73$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.55$0.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.48$0.56$0.09
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.69$0.65$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.72$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.36$0.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.69$0.47$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.63$0.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.62$0.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.70$1.18$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits