Civic Intelligence

CPA Management Systems Inc Ta Inpact Americas

990 • Fiscal year 2017 • EIN 52-1278843

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$89,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,295

Up $31,411 (+13%) from 2016

Net Assets

Up

$277,839

Up $28,370 (+11%) from 2016

Liabilities

Up

$3,456

Up $3,041 (+733%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$346,883

Up $9,305 (+2.8%) from 2016

Expenses

Up

$318,513

Up $16,776 (+5.6%) from 2016

Net Income

Down

$28,370

Down $7,471 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$281,295
Liabilities$3,456
Net Assets$277,839
Open 2017 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

2017

Revenue$346,883
Expenses$318,513
Net Income$28,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$346,883
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$249,469$277,839▲ $28,370
Savings and Temporary Cash Investments$219,686$220,300▲ $614
Accounts Receivable$19,344$35,068▲ $15,724
Cash and Non-Interest-Bearing Accounts$10,854$25,927▲ $15,073
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$249,884$281,295▲ $31,411
Liabilities
Accounts Payable and Accrued Expenses$415$3,456▲ $3,041
Total Liabilities$415$3,456▲ $3,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,469$277,839▲ $28,370
Total Liabilities and Net Assets / Fund Balance$249,884$281,295▲ $31,411

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

Board Members and Trustees

NameTitle
Bruce LevinePresident
Daniel RobertsonDirector
Demetria ChicosDirector
Laura WintzDirector
Nancy NicksDirector
James ValkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,600
Program Service Revenue
$124,214
Investment Income
$1,069
Other Revenue
$0
Change in Net Assets
$28,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,511
Other Expenses$148,002
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$59,477$6,609-$66,086
Conferences and Meetings$64,905$656-$65,561
Travel$16,788$884-$17,672
Payroll Taxes$7,182$5,643-$12,825
All Other Expenses$5,056$2,605-$7,661
Occupancy$4,610$1,537-$6,147
Other Expenses$2,452$265-$2,717
Other Employee Benefits-$2,400-$2,400
Insurance-$1,296-$1,296
Total Functional Expenses$228,343$90,170$0$318,513
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
Gloria Parsley
Title
Executive Director
Phone
3016948580
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Parsley
Formed
1983
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
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 Appendix342 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/TitleTxt1DIRECTOR
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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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221600
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415
IRS990/TotalLiabilitiesEOYAmt03456
IRS990/TotalLiabilitiesGrp/BOYAmt0415
IRS990/TotalLiabilitiesGrp/EOYAmt03456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228343
IRS990/TotalProgramServiceRevenueAmt0124214
IRS990/TotalReportableCompFromOrgAmt089200
IRS990/TotalRevenueGrp/ExclusionAmt01069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0884
IRS990/TravelGrp/ProgramServicesAmt016788
IRS990/TravelGrp/TotalAmt017672
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA PARSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016948580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.19.25
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:47:21
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
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ReturnHeader/PreparerPersonGrp/PhoneNum07814001625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE C LEVINE CPA
ReturnHeader/ReturnTs02018-07-16T07:39:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,295
Liabilities
$3,456
Net assets
$277,839
Revenue
$346,883
Expenses
$318,513
Net income
$28,370
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
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$3.47$3.19$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits