Civic Intelligence

Cpm Educational Program

990 • Fiscal year 2012 • EIN 68-0331449

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.CPM.ORG

View Organization Page

1233 Noonan Drive95822-2569
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,893,399

Down $316 (-0.0%) from 2011

Net Assets

Down

$3,359,426

Down $57,090 (-1.7%) from 2011

Liabilities

Up

$533,973

Up $56,774 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,708,103

Up $1,548,540 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,721,291Liabilities 2010: $421,842Net Assets 2010: $3,299,4492010Assets 2011: $3,893,715Liabilities 2011: $477,199Net Assets 2011: $3,416,5162011Assets 2012: $3,893,399Liabilities 2012: $533,973Net Assets 2012: $3,359,4262012Assets 2013: $8,060,729Liabilities 2013: $1,424,812Net Assets 2013: $6,635,9172013Assets 2014: $13,811,785Liabilities 2014: $1,579,253Net Assets 2014: $12,232,5322014Assets 2015: $24,675,414Liabilities 2015: $2,256,522Net Assets 2015: $22,418,8922015Assets 2016: $27,225,220Liabilities 2016: $2,663,835Net Assets 2016: $24,561,3852016Assets 2017: $31,408,102Liabilities 2017: $2,942,530Net Assets 2017: $28,465,5722017Assets 2018: $31,658,824Liabilities 2018: $2,088,676Net Assets 2018: $29,570,1482018Assets 2019: $29,600,876Liabilities 2019: $1,172,812Net Assets 2019: $28,428,0642019Assets 2020: $32,563,148Liabilities 2020: $2,076,341Net Assets 2020: $30,486,8072020Assets 2021: $34,657,359Liabilities 2021: $7,012,516Net Assets 2021: $27,644,8432021Assets 2022: $31,920,171Liabilities 2022: $7,577,612Net Assets 2022: $24,342,5592022Assets 2023: $34,315,352Liabilities 2023: $9,277,897Net Assets 2023: $25,037,4552023Assets 2024: $32,517,437Liabilities 2024: $10,998,819Net Assets 2024: $21,518,6182024

Highlighted filing

2012

Assets$3,893,399
Liabilities$533,973
Net Assets$3,359,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,987,3992010Expenses 2011: $4,159,5632011Expenses 2012: $5,708,1032012Revenue 2013: $12,439,194Expenses 2013: $9,162,703Net Income 2013: $3,276,4912013Revenue 2014: $17,852,449Expenses 2014: $12,255,834Net Income 2014: $5,596,6152014Revenue 2015: $26,869,699Expenses 2015: $16,683,339Net Income 2015: $10,186,3602015Revenue 2016: $16,993,063Expenses 2016: $14,850,570Net Income 2016: $2,142,4932016Revenue 2017: $21,016,936Expenses 2017: $17,112,749Net Income 2017: $3,904,1872017Revenue 2018: $12,935,575Expenses 2018: $11,830,999Net Income 2018: $1,104,5762018Revenue 2019: $9,323,371Expenses 2019: $10,628,341Net Income 2019: -$1,304,9702019Revenue 2020: $10,693,259Expenses 2020: $9,361,622Net Income 2020: $1,331,6372020Revenue 2021: $8,514,528Expenses 2021: $9,617,206Net Income 2021: -$1,102,6782021Revenue 2022: $9,199,898Expenses 2022: $10,489,047Net Income 2022: -$1,289,1492022Revenue 2023: $12,461,342Expenses 2023: $12,742,345Net Income 2023: -$281,0032023Revenue 2024: $11,558,372Expenses 2024: $15,718,854Net Income 2024: -$4,160,4822024

Highlighted filing

2012

Revenue-
Expenses$5,708,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$5,651,187
Mission and Program Overview

Mission

Cpm educational program strives to make middle school and high school mathematics accessible to all students by creating problem-based textbooks and providing the professional development support necessary to implement them successfully.

Filing and Contact Details

Filer

EIN
68-0331449
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING GUIDANCE ISSUED BY THE FASB PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INFORMATION RETURNS OF THE ORGANIZATION FOR 2011, 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05651013
IRS990ScheduleD/TotalExpensesPerForm99005708103
IRS990ScheduleD/TotalOfBookValueLandBuildings038117
IRS990ScheduleD/TotalRevenuePerForm99005651013
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05708103
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05651013
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0144394
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRIAN HOEY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg023453
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg038195
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SECRETARY/PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0206042
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation1SALARIES OF KEY EMPLOYEES ARE REVIEWED BY COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THEY USE STANDARD OUTSIDE REFERENCE SOURCES TO SET SALARIES.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,893,399
Liabilities
$533,973
Net assets
$3,359,426
Revenue
-
Expenses
$5,708,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$11.0$21.5$11.6$15.7$4.16
2023Detailed filing. Detailed filing data is available for this year.$34.3$9.28$25.0$12.5$12.7$0.28
2022Detailed filing. Detailed filing data is available for this year.$31.9$7.58$24.3$9.20$10.5$1.29
2021Detailed filing. Detailed filing data is available for this year.$34.7$7.01$27.6$8.51$9.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$32.6$2.08$30.5$10.7$9.36$1.33
2019Detailed filing. Detailed filing data is available for this year.$29.6$1.17$28.4$9.32$10.6$1.30
2018Detailed filing. Detailed filing data is available for this year.$31.7$2.09$29.6$12.9$11.8$1.10
2017Detailed filing. Detailed filing data is available for this year.$31.4$2.94$28.5$21.0$17.1$3.90
2016Detailed filing. Detailed filing data is available for this year.$27.2$2.66$24.6$17.0$14.9$2.14
2015Detailed filing. Detailed filing data is available for this year.$24.7$2.26$22.4$26.9$16.7$10.2
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.58$12.2$17.9$12.3$5.60
2013Detailed filing. Detailed filing data is available for this year.$8.06$1.42$6.64$12.4$9.16$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.53$3.36$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.48$3.42$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$4.99