Civic Intelligence

Cmec Holdings Inc

990 • Fiscal year 2018 • EIN 59-2316651

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CMEC.ORG
10070 Mcintosh RoadDover, FL 33527

(407) 628-3682

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-407%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$242,711

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 149.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$691,907

Down $776,351 (-53%) from 2017

Net Assets

Down

$562,737

Down $660,724 (-54%) from 2017

Liabilities

Down

$129,170

Down $115,627 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$162,187

Down $2,425,122 (-94%) from 2017

Expenses

Down

$822,911

Down $1,929,856 (-70%) from 2017

Net Income

Down

-$660,724

Down $495,266 (-299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $856,444Liabilities 2011: $153,419Net Assets 2011: $703,0252011Assets 2012: $1,037,491Liabilities 2012: $239,209Net Assets 2012: $798,2822012Assets 2013: $1,047,717Liabilities 2013: $251,621Net Assets 2013: $796,0962013Assets 2014: $1,121,370Liabilities 2014: $209,831Net Assets 2014: $911,5392014Assets 2015: $1,418,295Liabilities 2015: $286,990Net Assets 2015: $1,131,3052015Assets 2016: $1,584,367Liabilities 2016: $284,172Net Assets 2016: $1,300,1952016Assets 2017: $1,468,258Liabilities 2017: $244,797Net Assets 2017: $1,223,4612017Assets 2018: $691,907Liabilities 2018: $129,170Net Assets 2018: $562,7372018Assets 2019: $277,547Liabilities 2019: $0Net Assets 2019: $277,5472019Assets 2020: $205,537Liabilities 2020: $2,500Net Assets 2020: $203,0372020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$691,907
Liabilities$129,170
Net Assets$562,737
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,849,168Expenses 2011: $1,805,343Net Income 2011: $43,8252011Expenses 2012: $1,789,3732012Revenue 2013: $2,031,380Expenses 2013: $2,033,568Net Income 2013: -$2,1882013Revenue 2014: $1,998,336Expenses 2014: $1,882,893Net Income 2014: $115,4432014Revenue 2015: $2,343,971Expenses 2015: $2,124,205Net Income 2015: $219,7662015Revenue 2016: $2,461,538Expenses 2016: $2,328,990Net Income 2016: $132,5482016Revenue 2017: $2,587,309Expenses 2017: $2,752,767Net Income 2017: -$165,4582017Revenue 2018: $162,187Expenses 2018: $822,911Net Income 2018: -$660,7242018Revenue 2019: $10,449Expenses 2019: $153,674Net Income 2019: -$143,2252019Revenue 2020: $700Expenses 2020: $75,210Net Income 2020: -$74,5102020Revenue 2021: $5,094Expenses 2021: $208,130Net Income 2021: -$203,0362021

Highlighted filing

2018

Revenue$162,187
Expenses$822,911
Net Income-$660,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$298,273
Mission and Program Overview

Mission

To provide training, certification and accreditation services to the government and private sector for construction materials and construction engineering and testing services at a more competent level and for lower costs than similar programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,132,925$234,140▼ $898,785
Land, Buildings, and Equipment, Net$209,762$0▼ $209,762
Other Notes and Loans Receivable, Net-$186,341-
Intangible Assets$99,575$0▼ $99,575
Accounts Receivable$19,845$2,108▼ $17,737
Prepaid Expenses and Deferred Charges$6,151$351▼ $5,800
Total Assets$1,468,258$691,907▼ $776,351
Other Assets Total$0$268,967▲ $268,967
Liabilities
Other Liabilities$189,289$126,367▼ $62,922
Accounts Payable and Accrued Expenses$55,508$2,803▼ $52,705
Total Liabilities$244,797$129,170▼ $115,627
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,461$562,737▼ $660,724
Total Net Assets Fund Balance$1,223,461$562,737▼ $660,724
Total Liabilities and Net Assets / Fund Balance$1,468,258$691,907▼ $776,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$268,967--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher RobinsonKey EmployeeFT$242,711$242,711
David a SavageDirectorFT$116,799$116,799

Board Members and Trustees

NameTitle
Raymond FoxBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,331
Investment Income
$16,856
Other Revenue
$0
Change in Net Assets
$-660,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,409
Other Expenses$109,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,409--$713,409
Depreciation Depletion$57,885--$57,885
Fees for Services Legal$18,250--$18,250
Office Expenses$8,094--$8,094
Occupancy$7,156--$7,156
Fees for Services Accounting-$6,525-$6,525
All Other Expenses$2,648--$2,648
Insurance-$1,709-$1,709
Other Expenses$1,504--$1,504
Total Functional Expenses$814,677$8,234$0$822,911
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$126,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest by staff members are reviewed by theexecutive director. Potential conflicts of interest by the executivedirector are reviewed by the executive committee and the board of directors. Potential conflicts of interest by the board of directors are reviewed by the board of directors. Potential conflicts of interest are expected to be self-reported, but may be brought to attention by any party to the appropriate level of review.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the executive committee with approval of the full board of directors. The board ofdirectors and executive committee are uncompensated. The executive director determines the compensation of the staff with the approval of the executive committee.”

Form 990, Part VI, Section C, Line 19

“ONLY UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cmec Holdings Inc
EIN
59-2316651
Phone
4076283682
Address
10070 MCINTOSH ROAD, DOVER, FL 33527

Signing Officer

Name
Raymond O Fox
Title
President
Phone
4076283682
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond O Fox
Formed
1983
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Michael S Borcheck CPA
Phone
4076447455
Raw XML Appendix340 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/ProgSrvcAccomActyOtherGrp/Desc0CMEC INSPECTS AND ACCREDITS CONSTRUCTION MATERIALS TESTING LABORATORIES TO INSURE THEY ARE IN COMPLIANCE WITH LAWS AND CONSTRUCTION STANDARDS. CMEC IS THE SECOND LARGEST LABORATORY ACCREDITOR IN THE USA WITH OVER 400 LABORATORIES PARTICIPATING IN CMEC'S PROGRAMS.
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: CHRISTOPHER ROBINSON IS AN OFFICER OF THE TRANSFEREE ORGANIZATION, CMEC, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST BY STAFF MEMBERS ARE REVIEWED BY THEEXECUTIVE DIRECTOR. POTENTIAL CONFLICTS OF INTEREST BY THE EXECUTIVEDIRECTOR ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST ARE EXPECTED TO BE SELF-REPORTED, BUT MAY BE BROUGHT TO ATTENTION BY ANY PARTY TO THE APPROPRIATE LEVEL OF REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH APPROVAL OF THE FULL BOARD OF DIRECTORS. THE BOARD OFDIRECTORS AND EXECUTIVE COMMITTEE ARE UNCOMPENSATED. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE STAFF WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01468258
IRS990/TotalAssetsEOYAmt0691907
IRS990/TotalAssetsGrp/BOYAmt01468258
IRS990/TotalAssetsGrp/EOYAmt0691907
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244797
IRS990/TotalLiabilitiesEOYAmt0129170
IRS990/TotalLiabilitiesGrp/BOYAmt0244797
IRS990/TotalLiabilitiesGrp/EOYAmt0129170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0145331
IRS990/TotalReportableCompFromOrgAmt0359510
IRS990/TotalRevenueGrp/ExclusionAmt012732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01468258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01223461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562737
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CMEC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND O FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076283682
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMEC HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0CMEC
ReturnHeader/Filer/EIN0592316651
ReturnHeader/Filer/PhoneNum04076283682
ReturnHeader/Filer/USAddress/AddressLine1Txt010070 MCINTOSH ROAD
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098447C0405A84391ADE618E9AB1539AD34634E77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.9.116.123
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:39:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BORCHECK CPA
ReturnHeader/ReturnTs02019-11-15T12:21:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$691,907
Liabilities
$129,170
Net assets
$562,737
Revenue
$162,187
Expenses
$822,911
Net income
-$660,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.21$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.00$0.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.01$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.16$0.82$0.66
2017Summary only. Only limited summary data is available for this year.$1.47$0.24$1.22$2.59$2.75$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.28$1.30$2.46$2.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$2.34$2.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$2.00$1.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$2.03$2.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.80$1.79
2011Summary only. Only limited summary data is available for this year.$0.86$0.15$0.70$1.85$1.81$0.04