Civic Intelligence

Cmala Convention Inc.

990EZ • Fiscal year 2019 • EIN 56-2501836

May 01, 2018 to Apr 30, 2019 • Filed on Nov 14, 2019

Organization Profilecmala.com
8721 Santa Monica Blvd Room 214West Hollywood, CA 90069

(818) 384-3776

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,380

Up $5,243 (+19%) from 2018

Net Assets

Up

$32,380

Up $5,243 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$19,248

Down $1,828 (-8.7%) from 2018

Expenses

Down

$14,005

Down $23,967 (-63%) from 2018

Net Income

Up

$5,243

Up $22,139 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2018: $27,137Net Assets 2018: $27,1372018Assets 2019: $32,380Net Assets 2019: $32,3802019Assets 2022: $39,853Liabilities 2022: $0Net Assets 2022: $39,8532022Assets 2023: $49,984Liabilities 2023: $02023Assets 2024: $54,914Liabilities 2024: $0Net Assets 2024: $54,9142024Assets 2025: $59,502Liabilities 2025: $0Net Assets 2025: $59,5022025

Highlighted filing

2019

Assets$32,380
Liabilities-
Net Assets$32,380
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2018: $21,076Expenses 2018: $37,972Net Income 2018: -$16,8962018Revenue 2019: $19,248Expenses 2019: $14,005Net Income 2019: $5,2432019Revenue 2022: $53,908Expenses 2022: $57,220Net Income 2022: -$3,3122022Revenue 2023: $96,954Expenses 2023: $86,823Net Income 2023: $10,1312023Revenue 2024: $88,901Expenses 2024: $84,689Net Income 2024: $4,2122024Revenue 2025: $96,702Expenses 2025: $92,114Net Income 2025: $4,5882025

Highlighted filing

2019

Revenue$19,248
Expenses$14,005
Net Income$5,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$19,248
Mission and Program Overview

Mission

Education and support for those in drug addiction recovery

Program Services

DescriptionGrantsExpenses
Annual 3-day convention of workshops, meetings, and social activities within which to share Twelve Steps of CMA message of recovery and the experience, strength, and hope of members of the Fellowship of CMA. In 2017, 600 attended.-$11,950
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery HeinkelCEOPT$0--
Joey CozzCFOPT$0--
Phillip RodriguezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
CMALA Convention Inc
EIN
56-2501836
Phone
8183843776
Address
8721 Santa Monica Blvd Room 214, West Hollywood, CA 90069

Signing Officer

Name
Jim Roth
Title
CFO
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Vernon Watkins
Address
844 Colorado Blvd Ste 104, Los Angeles, CA 90041
Preparer
Vernon D Watkins
Phone
3232549366
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 9,897”

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

“Office Expense 166”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 110, End of year 0”

Raw XML Appendix140 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/PersonNm0Jim Roth
IRS990EZ/BooksInCareOfDetail/PhoneNum02132124314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08721 Santa Monica Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Hollywood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032380
IRS990EZ/FundraisingGrossIncomeAmt015117
IRS990EZ/GrossReceiptsAmt019248
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032380
IRS990EZ/OccupancyRentUtltsAndMaintAmt03696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffery Heinkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joey Cozz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillip Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110
IRS990EZ/OtherExpensesTotalAmt010063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and support for those in drug addiction recovery
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt01631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual 3-day convention of workshops, meetings, and social activities within which to share Twelve Steps of CMA message of recovery and the experience, strength, and hope of members of the Fellowship of CMA. In 2017, 600 attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014005
IRS990EZ/TotalProgramServiceExpensesAmt011950
IRS990EZ/TotalRevenueAmt019248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cmala.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021076
IRS990ScheduleA/Total509Grp/TotalAmt040324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 9,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable Beginning of year 110, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMALA Convention Inc
ReturnHeader/Filer/BusinessNameControlTxt0CMAL
ReturnHeader/Filer/EIN0562501836
ReturnHeader/Filer/PhoneNum08183843776
ReturnHeader/Filer/USAddress/AddressLine1Txt08721 Santa Monica Blvd Room 214
ReturnHeader/Filer/USAddress/CityNm0West Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0155689E371C5EFB4EAFA42EF99F38ABB32A095A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0309F2B36A6A1FA4165EA3C168A7695EDAFCC63E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.120.75
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:28:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vernon Watkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 Colorado Blvd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090041
ReturnHeader/PreparerPersonGrp/PhoneNum03232549366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon D Watkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T11:30:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,380
Liabilities
-
Net assets
$32,380
Revenue
$19,248
Expenses
$14,005
Net income
$5,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$96.7$92.1$4.59
2024Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$88.9$84.7$4.21
2023Summary only. Only limited summary data is available for this year.$50.0$0.00$97.0$86.8$10.1
2022Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$53.9$57.2$3.31
2019Detailed filing. Detailed filing data is available for this year.$32.4$32.4$19.2$14.0$5.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$27.1$21.1$38.0$16.9