Civic Intelligence

Center for Maximum Potential Building Systems Inc.

990 • Fiscal year 2018 • EIN 74-1873474

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.CMPBS.ORG
8604 Fm 969Austin, TX 78724

(512) 928-4786

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$83,167

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$700,920

Up $221 (+0.0%) from 2017

Net Assets

Up

$680,588

Up $212 (+0.0%) from 2017

Liabilities

Up

$20,332

Up $9 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$316,283

Up $62,223 (+24%) from 2017

Expenses

Down

$316,071

Down $1,433 (-0.5%) from 2017

Net Income

Up

$212

Up $63,656 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $604,818Liabilities 2011: $17,733Net Assets 2011: $587,0852011Assets 2012: $659,910Liabilities 2012: $20,761Net Assets 2012: $639,1492012Assets 2013: $593,837Liabilities 2013: $23,142Net Assets 2013: $570,6952013Assets 2014: $922,563Liabilities 2014: $22,102Net Assets 2014: $900,4612014Assets 2015: $874,275Liabilities 2015: $40,561Net Assets 2015: $833,7142015Assets 2016: $752,547Liabilities 2016: $8,727Net Assets 2016: $743,8202016Assets 2017: $700,699Liabilities 2017: $20,323Net Assets 2017: $680,3762017Assets 2018: $700,920Liabilities 2018: $20,332Net Assets 2018: $680,5882018Assets 2019: $692,827Liabilities 2019: $32,608Net Assets 2019: $660,2192019Assets 2020: $747,790Liabilities 2020: $74,859Net Assets 2020: $672,9312020Assets 2021: $907,268Liabilities 2021: $66,770Net Assets 2021: $840,4982021Assets 2022: $946,793Liabilities 2022: $23,807Net Assets 2022: $922,9862022Assets 2023: $982,890Liabilities 2023: $20,357Net Assets 2023: $962,5332023Assets 2025: $928,890Liabilities 2025: $22,862Net Assets 2025: $906,0282025

Highlighted filing

2018

Assets$700,920
Liabilities$20,332
Net Assets$680,588
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $461,379Expenses 2011: $433,909Net Income 2011: $27,4702011Expenses 2012: $532,6652012Expenses 2013: $622,0662013Revenue 2014: $972,842Expenses 2014: $643,076Net Income 2014: $329,7662014Revenue 2015: $430,643Expenses 2015: $497,390Net Income 2015: -$66,7472015Revenue 2016: $331,598Expenses 2016: $421,492Net Income 2016: -$89,8942016Revenue 2017: $254,060Expenses 2017: $317,504Net Income 2017: -$63,4442017Revenue 2018: $316,283Expenses 2018: $316,071Net Income 2018: $2122018Revenue 2019: $323,286Expenses 2019: $343,655Net Income 2019: -$20,3692019Revenue 2020: $384,290Expenses 2020: $371,578Net Income 2020: $12,7122020Revenue 2021: $505,505Expenses 2021: $337,938Net Income 2021: $167,5672021Revenue 2022: $448,420Expenses 2022: $365,932Net Income 2022: $82,4882022Revenue 2023: $524,453Expenses 2023: $484,906Net Income 2023: $39,5472023Revenue 2025: $430,216Expenses 2025: $485,562Net Income 2025: -$55,3462025

Highlighted filing

2018

Revenue$316,283
Expenses$316,071
Net Income$212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$316,283
Mission and Program Overview

Mission

Education, Demonstration and Research with the Primary Purpose of Economy of Means in the Construction and Operation of Human Habitats and Life Support.

Education, demonstration and research with the primary purposes of economy of means in the construction and operation of human habitats and life support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,340$421,422▼ $57,918
Cash and Non-Interest-Bearing Accounts$113,848$138,429▲ $24,581
Accounts Receivable$47,811$81,346▲ $33,535
Savings and Temporary Cash Investments$57,090$57,113▲ $23
Inventories for Sale or Use$2,610$2,610→ $0
Total Assets$700,699$700,920▲ $221
Liabilities
Accounts Payable and Accrued Expenses$20,323$20,332▲ $9
Total Liabilities$20,323$20,332▲ $9
Net Assets / Fund Balance
Unrestricted Net Assets$667,997$659,802▼ $8,195
Temporarily Rstr Net Assets$12,379$20,786▲ $8,407
Total Net Assets Fund Balance$680,376$680,588▲ $212
Total Liabilities and Net Assets / Fund Balance$700,699$700,920▲ $221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,472$548,479$964,951
Equipment$4,950$115,290$120,240
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail VittoriCo-directorFT$79,167$4,000$83,167
Pliny Fisk IiiCo-directorFT$38,433$4,000$42,433

Board Members and Trustees

NameTitle
Edie Wall MuehlbergerPresident
Alberto LueraBoard Member
Ariel Fisk-vittoriBoard Member
David DewaneBoard Member
Dee SimpsonBoard Member
Michele Van HyfteBoard Member
Robyn Griggs LawrenceSecretary
Cynthia LeighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,855
Program Service Revenue
$228,716
Investment Income
$51
Other Revenue
$13,661
All Other Contributions
$73,855
Change in Net Assets
$212

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,283
Revenue Not Reported on Form 990
$2,300
Total Revenue per Audited Statements
$318,583
Total Revenue per Form 990
$316,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,980
Salaries, Compensation, and Employee Benefits$145,091
Total Fundraising Expense$16,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,312$8,232$7,056$117,600
Depreciation Depletion$50,714$4,080$3,498$58,292
Insurance$16,143$1,299$1,113$18,555
Occupancy$15,930$1,282$1,099$18,311
All Other Expenses$11,217$1,226$361$12,804
Payroll Taxes$8,576$690$591$9,857
Other Salaries and Wages$8,382$674$578$9,634
Other Employee Benefits$6,960$560$480$8,000
Other Expenses$5,044$406$348$5,798
Fees for Services Accounting$4,232$340$292$4,864
Travel$1,600--$1,600
Total Functional Expenses$278,551$20,574$16,946$316,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$318,371
Expenses per Audited Statements$316,071
Total Expenses per Form 990$316,071
Expenses Not Reported on Form 990$2,300
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pliny Fisk IiCo-directorOperating LeaseNo$18,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Gail vittori pliny fisk, iii co-director co-director married”

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the draft of the form 990 prior to the submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy that is reviewed annually by the board and co-directors. Signed conflict of interest forms are gathered at that time from all board members and co-directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Maximum Potential
EIN
74-1873474
Phone
5129284786
Address
8604 FM 969, AUSTIN, TX 78724

Signing Officer

Name
Gail Vittori
Title
Co-director
Phone
5129284786
Signed
2019-02-05

Organization Details

Principal Officer
Gail Vittori
Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
8

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
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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/ProgramServiceRevenueGrp/Desc0FEES AND COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PUBLICATIONS
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IRS990/PYTotalRevenueAmt0254060
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.60640
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0212618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0983800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0146079
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0196436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0230202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0212618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0983800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976687
IRS990ScheduleA/Total509Grp/TotalAmt02309135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316283
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02309326
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02300
IRS990ScheduleD/DonatedServicesUseFcltsAmt02300
IRS990ScheduleD/EquipmentGrp/BookValueAmt04950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120240
IRS990ScheduleD/ExpensesNotReportedAmt02300
IRS990ScheduleD/ExpensesSubtotalAmt0316071
IRS990ScheduleD/RevenueNotReportedAmt02300
IRS990ScheduleD/RevenueSubtotalAmt0316283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421422
IRS990ScheduleD/TotalExpensesPerForm990Amt0316071
IRS990ScheduleD/TotalRevenuePerForm990Amt0316283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318371
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PLINY FISK II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018310
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OPERATING LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIL VITTORI PLINY FISK, III CO-DIRECTOR CO-DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE DRAFT OF THE FORM 990 PRIOR TO THE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE BOARD AND CO-DIRECTORS. SIGNED CONFLICT OF INTEREST FORMS ARE GATHERED AT THAT TIME FROM ALL BOARD MEMBERS AND CO-DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012379
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020786
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700699
IRS990/TotalAssetsEOYAmt0700920
IRS990/TotalAssetsGrp/BOYAmt0700699
IRS990/TotalAssetsGrp/EOYAmt0700920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073855
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020323
IRS990/TotalLiabilitiesEOYAmt020332
IRS990/TotalLiabilitiesGrp/BOYAmt020323
IRS990/TotalLiabilitiesGrp/EOYAmt020332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680588
IRS990/TotalOtherCompensationAmt08000
IRS990/TotalProgramServiceExpensesAmt0278551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$700,920
Liabilities
$20,332
Net assets
$680,588
Revenue
$316,283
Expenses
$316,071
Net income
$212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.23$9.06$4.30$4.86$0.55
2023Summary only. Only limited summary data is available for this year.$9.83$0.20$9.63$5.24$4.85$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.24$9.23$4.48$3.66$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.67$8.40$5.06$3.38$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.75$6.73$3.84$3.72$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.33$6.60$3.23$3.44$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.20$6.81$3.16$3.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.20$6.80$2.54$3.18$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.09$7.44$3.32$4.21$0.90
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.41$8.34$4.31$4.97$0.67
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.22$9.00$9.73$6.43$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.23$5.71$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.21$6.39$5.33
2011Summary only. Only limited summary data is available for this year.$6.05$0.18$5.87$4.61$4.34$0.27