Civic Intelligence

CPA Management Systems Inc Ta Inpact Americas

990 • Fiscal year 2016 • EIN 52-1278843

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.INPACTGLOBAL.ORG
PO Box 495Frederick, MD 21705-0495

(301) 694-8580

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$89,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$249,884

Up $5 (+0.0%) from 2015

Net Assets

Up

$249,469

Up $35,841 (+17%) from 2015

Liabilities

Down

$415

Down $35,836 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$337,578

Up $8,291 (+2.5%) from 2015

Expenses

Down

$301,737

Down $14,716 (-4.7%) from 2015

Net Income

Up

$35,841

Up $23,007 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $191,842Liabilities 2011: $9,309Net Assets 2011: $182,5332011Assets 2012: $211,044Liabilities 2012: $16,861Net Assets 2012: $194,1832012Assets 2013: $190,162Liabilities 2013: $22,567Net Assets 2013: $167,5952013Assets 2014: $239,519Liabilities 2014: $38,725Net Assets 2014: $200,7942014Assets 2015: $249,879Liabilities 2015: $36,251Net Assets 2015: $213,6282015Assets 2016: $249,884Liabilities 2016: $415Net Assets 2016: $249,4692016Assets 2017: $281,295Liabilities 2017: $3,456Net Assets 2017: $277,8392017Assets 2018: $343,904Liabilities 2018: $25,343Net Assets 2018: $318,5612018Assets 2019: $337,741Liabilities 2019: $11,790Net Assets 2019: $325,9512019Assets 2020: $279,448Liabilities 2020: $47,745Net Assets 2020: $231,7032020Assets 2022: $233,927Liabilities 2022: $12,521Net Assets 2022: $221,4062022

Highlighted filing

2016

Assets$249,884
Liabilities$415
Net Assets$249,469
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $304,626Expenses 2011: $284,047Net Income 2011: $20,5792011Revenue 2012: $256,412Expenses 2012: $244,762Net Income 2012: $11,6502012Revenue 2013: $249,825Expenses 2013: $276,413Net Income 2013: -$26,5882013Revenue 2014: $392,743Expenses 2014: $359,544Net Income 2014: $33,1992014Revenue 2015: $329,287Expenses 2015: $316,453Net Income 2015: $12,8342015Revenue 2016: $337,578Expenses 2016: $301,737Net Income 2016: $35,8412016Revenue 2017: $346,883Expenses 2017: $318,513Net Income 2017: $28,3702017Revenue 2018: $295,076Expenses 2018: $254,354Net Income 2018: $40,7222018Revenue 2019: $369,252Expenses 2019: $361,862Net Income 2019: $7,3902019Revenue 2020: $192,520Expenses 2020: $286,768Net Income 2020: -$94,2482020Revenue 2022: $237,143Expenses 2022: $288,535Net Income 2022: -$51,3922022

Highlighted filing

2016

Revenue$337,578
Expenses$301,737
Net Income$35,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$337,578
Mission and Program Overview

Mission

To contribute to the profitability and success of north america's small and midsized accounting and consulting firms through management and marketing programs and resources.

Provides seminars to members to enhance their knowledge in accounting firm management and their technical knowledge in tax and other areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,628$249,469▲ $35,841
Savings and Temporary Cash Investments$215,550$219,686▲ $4,136
Accounts Receivable$16,095$19,344▲ $3,249
Cash and Non-Interest-Bearing Accounts$17,283$10,854▼ $6,429
Prepaid Expenses and Deferred Charges$789--
Other Notes and Loans Receivable, Net$124--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,879$249,884▲ $5
Other Assets Total$38--
Liabilities
Other Liabilities$11,929$0▼ $11,929
Accounts Payable and Accrued Expenses$24,322$415▼ $23,907
Total Liabilities$36,251$415▼ $35,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,628$249,469▲ $35,841
Total Liabilities and Net Assets / Fund Balance$249,879$249,884▲ $5

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,039$9,039
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria ParsleyExec. DirectorFT$89,200$89,200
S Mara AmbroseSecretaryPT$23,160$23,160

Board Members and Trustees

NameTitle
Reynold CicaleseImmediate Past President
Kevin HesslerPresident
James ValkDirector
Jori CulpDirector
Laura WintzDirector
Bruce LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,703
Program Service Revenue
$97,397
Investment Income
$478
Other Revenue
$0
Change in Net Assets
$35,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,248
Other Expenses$112,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,300$66,900-$89,200
Comp Disqual Persons$73,134$8,126-$81,260
Conferences and Meetings$21,474$217-$21,691
Payroll Taxes$9,177$7,211-$16,388
All Other Expenses$8,106$3,884-$11,990
Travel$8,861$466-$9,327
Other Expenses$4,316$1,439-$5,755
Occupancy$4,298$1,433-$5,731
Other Employee Benefits-$2,400-$2,400
Insurance-$963-$963
Total Functional Expenses$207,982$93,755$0$301,737
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members elect the governing body and make proposals to the board of directors but do not approve significant decisions or share in the organization's profits.”

Form 990, Part VI, Section A, Line 7A

“The board of directors presents a slate of candidates to the members. The members may also nominate candidates. A quorum of members vote on the slate and the successful candidate(s) take office january 1 of the following year. Should there not be a quorum of members, the election takes place by email following the meeting with an option for write-in candidates.”

Form 990, Part VI, Section A, Line 7B

“Policy changes may be proposed by the board of directors or any member and implemented or rejected by a majority vote of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board members for review prior to filing.”

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

“Annual questionnaires are provided to the members of the board during the last meeting of the year. Any conflicts are disclosed and documented at that time.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CPA Management Systems Inc
EIN
52-1278843
Phone
3016948580
Address
PO BOX 495, FREDERICK, MD 21705-0495

Signing Officer

Name
S Mara Ambrose
Title
Corporate Secretary
Phone
3016948580
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Mara Ambrose
Formed
1983
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Levine Caufield Martin & Goldberg Pc
Address
75 SECOND AVENUE SUITE 700, NEEDHAM, MA 02494
Preparer
Bruce C Levine CPA
Phone
7814001625
Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BODY AND MAKE PROPOSALS TO THE BOARD OF DIRECTORS BUT DO NOT APPROVE SIGNIFICANT DECISIONS OR SHARE IN THE ORGANIZATION'S PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PRESENTS A SLATE OF CANDIDATES TO THE MEMBERS. THE MEMBERS MAY ALSO NOMINATE CANDIDATES. A QUORUM OF MEMBERS VOTE ON THE SLATE AND THE SUCCESSFUL CANDIDATE(S) TAKE OFFICE JANUARY 1 OF THE FOLLOWING YEAR. SHOULD THERE NOT BE A QUORUM OF MEMBERS, THE ELECTION TAKES PLACE BY EMAIL FOLLOWING THE MEETING WITH AN OPTION FOR WRITE-IN CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY CHANGES MAY BE PROPOSED BY THE BOARD OF DIRECTORS OR ANY MEMBER AND IMPLEMENTED OR REJECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL QUESTIONNAIRES ARE PROVIDED TO THE MEMBERS OF THE BOARD DURING THE LAST MEETING OF THE YEAR. ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249879
IRS990/TotalAssetsEOYAmt0249884
IRS990/TotalAssetsGrp/BOYAmt0249879
IRS990/TotalAssetsGrp/EOYAmt0249884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239703
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036251
IRS990/TotalLiabilitiesEOYAmt0415
IRS990/TotalLiabilitiesGrp/BOYAmt036251
IRS990/TotalLiabilitiesGrp/EOYAmt0415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207982
IRS990/TotalProgramServiceRevenueAmt097397
IRS990/TotalReportableCompFromOrgAmt0112360
IRS990/TotalRevenueGrp/ExclusionAmt0478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0466
IRS990/TravelGrp/ProgramServicesAmt08861
IRS990/TravelGrp/TotalAmt09327
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02412 COBBLESTONE WAY
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INPACTGLOBAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0S MARA AMBROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03016948580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPA MANAGEMENT SYSTEMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0T/A INPACT AMERICAS
ReturnHeader/Filer/BusinessNameControlTxt0CPAM
ReturnHeader/Filer/EIN0521278843
ReturnHeader/Filer/PhoneNum03016948580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 495
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217050495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0709BEB10647F7A19B32344F3B73E0210925E3923
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03708115299C0E9CC30958CE65F11376348ACDC4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.19.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:19:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452981393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINE CAUFIELD MARTIN & GOLDBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 SECOND AVENUE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814001625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE C LEVINE CPA
ReturnHeader/ReturnTs02017-05-15T09:34:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,884
Liabilities
$415
Net assets
$249,469
Revenue
$337,578
Expenses
$301,737
Net income
$35,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.13$2.21$2.37$2.89$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.48$2.32$1.93$2.87$0.94
2019Summary only. Only limited summary data is available for this year.$3.38$0.12$3.26$3.69$3.62$0.07
2018Summary only. Only limited summary data is available for this year.$3.44$0.25$3.19$2.95$2.54$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$3.47$3.19$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.49$3.38$3.02$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.36$2.14$3.29$3.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.39$2.01$3.93$3.60$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.23$1.68$2.50$2.76$0.27
2012Summary only. Only limited summary data is available for this year.$2.11$0.17$1.94$2.56$2.45$0.12
2011Summary only. Only limited summary data is available for this year.$1.92$0.09$1.83$3.05$2.84$0.21