Civic Intelligence

Contract Management Institute

990EZ • Fiscal year 2014 • EIN 54-1598743

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

21740 Beaumeade Circle No 125Reston, VA 20147

(571) 382-1104

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

23.94x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$19,010

No earlier filing loaded for comparison.

Net Assets

$4,045

No earlier filing loaded for comparison.

Liabilities

$14,965

No earlier filing loaded for comparison.

Revenue

$625

No earlier filing loaded for comparison.

Expenses

$40

No earlier filing loaded for comparison.

Net Income

$585

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.

$400K$200K$0-$200K-$400KAssets 2014: $19,010Liabilities 2014: $14,965Net Assets 2014: $4,0452014Assets 2015: $19,010Liabilities 2015: $14,615Net Assets 2015: $4,3952015Assets 2016: $19,010Liabilities 2016: $14,065Net Assets 2016: $4,9452016Assets 2017: $19,010Liabilities 2017: $13,662Net Assets 2017: $5,3482017Assets 2018: $19,010Liabilities 2018: $13,532Net Assets 2018: $5,4782018Assets 2019: $19,010Liabilities 2019: $13,532Net Assets 2019: $5,4782019Assets 2020: $19,022Liabilities 2020: $13,532Net Assets 2020: $5,4902020Assets 2021: $19,024Liabilities 2021: $13,532Net Assets 2021: $5,4922021Assets 2022: $19,025Liabilities 2022: $13,532Net Assets 2022: $5,4932022Assets 2023: $19,033Liabilities 2023: $13,533Net Assets 2023: $5,5002023Assets 2024: $21,038Liabilities 2024: $383,731Net Assets 2024: -$362,6932024

Highlighted filing

2014

Assets$19,010
Liabilities$14,965
Net Assets$4,045

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2014: $625Expenses 2014: $40Net Income 2014: $5852014Revenue 2015: $375Expenses 2015: $25Net Income 2015: $3502015Revenue 2016: $550Expenses 2016: $0Net Income 2016: $5502016Revenue 2017: $403Expenses 2017: $0Net Income 2017: $4032017Revenue 2018: $130Expenses 2018: $0Net Income 2018: $1302018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $12Expenses 2020: $0Net Income 2020: $122020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $7Expenses 2023: $0Net Income 2023: $72023Revenue 2024: $2,005Expenses 2024: $370,198Net Income 2024: -$368,1932024

Highlighted filing

2014

Revenue$625
Expenses$40
Net Income$585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$625
Mission and Program Overview

Mission

Cmi is a not-for-profit foundation dedicated to improving the body of knowledge in the field of contract management through research, education, and scholarship.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GENUINE VALUE OF CONTRIBUTIONS RECEIVED TO FUND RESEARCH, EDUCATION, AND SCHOLARSHIP IN THE FIELD OF CONTRACT MANAGEMENT.$0$40
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL BLAINEBoard Member-$0--
LAURENCE TROWELBoard Member-$0--
ELLIOTT BRANCHBoard Member-$0--
KIMBERLY RUPERTBoard Member-$0--
PENNY WHITEBoard Member-$0--
MICHAEL FISCHETTIBoard Member-$0--
Filing and Contact Details

Filer

EIN
54-1598743
Phone
5713821104

Signing Officer

Name
Michael Fischetti
Title
Executive Director
Phone
5713821104
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other expenses. Amount: 40.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to ncma. Beg. Of year amount: 15,565. End of year amount: 14,965.

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05713821104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL FISCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CMI IS A NOT-FOR-PROFIT FOUNDATION DEDICATED TO IMPROVING THE BODY OF KNOWLEDGE IN THE FIELD OF CONTRACT MANAGEMENT THROUGH RESEARCH, EDUCATION, AND SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GENUINE VALUE OF CONTRIBUTIONS RECEIVED TO FUND RESEARCH, EDUCATION, AND SCHOLARSHIP IN THE FIELD OF CONTRACT MANAGEMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956078562
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NCMA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO NCMA. BEG. OF YEAR AMOUNT: 15,565. END OF YEAR AMOUNT: 14,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05713821104
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTRACT MANAGEMENT INSTITUTE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG CPA
ReturnHeader/ReturnTs02014-11-12T11:21:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings