Civic Intelligence

Cmala Convention Inc.

990EZ • Fiscal year 2018 • EIN 56-2501836

May 01, 2017 to Apr 30, 2018 • Filed on Jun 23, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,137

No earlier filing loaded for comparison.

Net Assets

$27,137

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$21,076

No earlier filing loaded for comparison.

Expenses

$37,972

No earlier filing loaded for comparison.

Net Income

-$16,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$27,137
Liabilities-
Net Assets$27,137
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$21,076
Expenses$37,972
Net Income-$16,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 23, 2019
Return Version
2017v2.3
Gross Receipts
$25,078
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.-$30,935
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas LantisCEOPT$0--
Jim RothCFOPT$0--
Jeffery HeinkelVice ChairPT$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
James E Roth
Title
CFO
Signed
2019-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Vernon D Watkins
Phone
3232549366
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 29,965”

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

“Office Expense 1,931”

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

“Accounts Receivable Beginning of year 60, End of year 110”

Raw XML Appendix142 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/BOYAmt043973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02616
IRS990EZ/CostOfGoodsSoldAmt02606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027137
IRS990EZ/FundraisingGrossIncomeAmt08438
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-511
IRS990EZ/GrossReceiptsAmt025078
IRS990EZ/GrossSalesOfInventoryAmt02095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044033
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027137
IRS990EZ/OccupancyRentUtltsAndMaintAmt04850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Lantis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffery Heinkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phillip Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110
IRS990EZ/OtherExpensesTotalAmt031896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and support for those in drug addiction recovery
IRS990EZ/PrintingPublicationsPostageAmt01226
IRS990EZ/ProgramServiceRevenueAmt011929
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/ProgramServiceExpensesAmt030935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01396
IRS990EZ/SpecialEventsNetIncomeLossAmt07042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037972
IRS990EZ/TotalProgramServiceExpensesAmt030935
IRS990EZ/TotalRevenueAmt021076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cmala.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021076
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021076
IRS990ScheduleA/Total509Grp/TotalAmt021076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 29,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable Beginning of year 60, End of year 110
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-23
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/AtSubmissionFilingDeviceId0155689E371C5EFB4EAFA42EF99F38ABB32A095A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09570792019196rdsr3bi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.120.75
ReturnHeader/FilingSecurityInformation/IPDt02019-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:03
ReturnHeader/PreparerPersonGrp/PhoneNum03232549366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon D Watkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-17T03:35:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,137
Liabilities
-
Net assets
$27,137
Revenue
$21,076
Expenses
$37,972
Net income
-$16,896
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$32.4$19.2$14.0$5.24
2018Detailed filing. Detailed filing data is available for this year.$27.1$27.1$21.1$38.0$16.9