Civic Intelligence

Contract Management Institute

990EZ • Fiscal year 2016 • EIN 54-1598743

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileN/A
21740 Beaumeade Circle No 125Ashburn, 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

0.74x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

25.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$19,010

Flat from 2015

Net Assets

Up

$4,945

Up $550 (+13%) from 2015

Liabilities

Down

$14,065

Down $550 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$550

Up $175 (+47%) from 2015

Expenses

Down

$0

Down $25 (-100%) from 2015

Net Income

Up

$550

Up $200 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$19,010
Liabilities$14,065
Net Assets$4,945
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$550
Expenses$0
Net Income$550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$550
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$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Contract Management Institute
EIN
54-1598743
Phone
5713821104
Address
21740 BEAUMEADE CIRCLE NO 125, ASHBURN, VA 20147

Signing Officer

Name
Michael Fischetti
Title
Executive Director
Phone
5713821104
Signed
2016-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

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

“Description: due to ncma. Beg. Of year amount: 14,615. End of year amount: 14,065.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL FISCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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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.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACT MANAGEMENT INSTITUTE ASKS ITS 501C6 SUPPORTED ORGANIZATION, NCMA, TO FURNISH A COPY OF ITS IRS DETERMINATION LETTER AND TO COMPLETE ANNUALLY A PRO FORMA SCHEDULE A, PART III, AND KEEP THE LETTER AND SUPPORT CALCULATION IN CONTRACT MANAGEMENT INSTITUTE'S FILE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CONTRACT MANAGEMENT INSTITUTE ENSURES, DURING THE TAX YEAR, THAT ITS SUPPORT GIVEN TO NCMA WAS USED SOLELY FOR CHARITABLE PURPOSES AS DEFINED UNDER SECTION 170(C)(2). NO GRANTS WERE DISBURSED IN TAX YEAR 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE TO NCMA. BEG. OF YEAR AMOUNT: 14,615. END OF YEAR AMOUNT: 14,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FISCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05713821104
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRACT MANAGEMENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0541598743
ReturnHeader/Filer/PhoneNum05713821104
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG CPA
ReturnHeader/ReturnTs02016-12-21T14:58:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$19,010
Liabilities
$14,065
Net assets
$4,945
Revenue
$550
Expenses
$0
Net income
$550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$3.84$3.63$0.02$3.70$3.68
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.01$0.00$0.01