Civic Intelligence

Center for Maximum Potential Building Systems Inc.

990 • Fiscal year 2019 • EIN 74-1873474

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$89,636

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$692,827

Down $8,093 (-1.2%) from 2018

Net Assets

Down

$660,219

Down $20,369 (-3.0%) from 2018

Liabilities

Up

$32,608

Up $12,276 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$323,286

Up $7,003 (+2.2%) from 2018

Expenses

Up

$343,655

Up $27,584 (+8.7%) from 2018

Net Income

Down

-$20,369

Down $20,581 (-9708%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$692,827
Liabilities$32,608
Net Assets$660,219
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$323,286
Expenses$343,655
Net Income-$20,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$323,286
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$421,422$369,244▼ $52,178
Cash and Non-Interest-Bearing Accounts$138,429$188,801▲ $50,372
Accounts Receivable$81,346$75,038▼ $6,308
Savings and Temporary Cash Investments$57,113$57,134▲ $21
Inventories for Sale or Use$2,610$2,610→ $0
Total Assets$700,920$692,827▼ $8,093
Liabilities
Accounts Payable and Accrued Expenses$20,332$32,608▲ $12,276
Total Liabilities$20,332$32,608▲ $12,276
Net Assets / Fund Balance
Unrestricted Net Assets$659,802$648,570▼ $11,232
Temporarily Rstr Net Assets$20,786$11,649▼ $9,137
Total Net Assets Fund Balance$680,588$660,219▼ $20,369
Total Liabilities and Net Assets / Fund Balance$700,920$692,827▼ $8,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,157$595,794$964,951
Equipment$87$120,153$120,240
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail VittoriSecretaryFT$85,636$4,000$89,636
Pliny Fisk IiiCo-directorFT$32,600$4,000$36,600

Board Members and Trustees

NameTitle
Cynthia LeighPresident
Alberto LueraBoard Member
Amanda MasinoBoard Member
David DewaneBoard Member
Dee SimpsonBoard Member
Jorge VanegasBoard Member
Michele Van HyfteBoard Member
Edie Wall MuehlbergerImmediate Pa
Ariel Fisk-vittoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,966
Program Service Revenue
$262,697
Investment Income
$58
Other Revenue
$565
All Other Contributions
$59,966
Change in Net Assets
$-20,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,286
Total Revenue per Audited Statements
$323,286
Total Revenue per Form 990
$323,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,690
Other Expenses$165,965
Total Fundraising Expense$18,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,865$8,277$7,094$118,236
Depreciation Depletion$45,395$3,652$3,131$52,178
Other Salaries and Wages$33,548$2,699$2,314$38,561
Occupancy$16,074$1,293$1,109$18,476
Insurance$12,946$1,042$893$14,881
Payroll Taxes$10,520$846$726$12,092
Fees for Services Accounting$8,928$718$616$10,262
All Other Expenses$7,297$2,489$205$9,991
Other Employee Benefits$7,657$616$528$8,801
Other Expenses$3,966$319$274$4,559
Travel$1,671--$1,671
Interest-$29-$29
Total Functional Expenses$300,994$24,021$18,640$343,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,655
Total Expenses per Audited Statements$343,655
Total Expenses per Form 990$343,655
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$18,476
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
Secretary
Phone
5129284786
Signed
2019-12-23

Organization Details

Principal Officer
Gail Vittori
Formed
1975
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$692,827
Liabilities
$32,608
Net assets
$660,219
Revenue
$323,286
Expenses
$343,655
Net income
-$20,369
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
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.33$6.60$3.23$3.44$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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