Civic Intelligence

Center for Maximum Potential Building Systems Inc.

990 • Fiscal year 2020 • EIN 74-1873474

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 31, 2020

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,430

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$747,790

Up $54,963 (+7.9%) from 2019

Net Assets

Up

$672,931

Up $12,712 (+1.9%) from 2019

Liabilities

Up

$74,859

Up $42,251 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$384,290

Up $61,004 (+19%) from 2019

Expenses

Up

$371,578

Up $27,923 (+8.1%) from 2019

Net Income

Up

$12,712

Up $33,081 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$747,790
Liabilities$74,859
Net Assets$672,931
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$384,290
Expenses$371,578
Net Income$12,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$384,290
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$369,244$326,405▼ $42,839
Cash and Non-Interest-Bearing Accounts$188,801$282,759▲ $93,958
Accounts Receivable$75,038$78,859▲ $3,821
Savings and Temporary Cash Investments$57,134$57,157▲ $23
Inventories for Sale or Use$2,610$2,610→ $0
Total Assets$692,827$747,790▲ $54,963
Liabilities
Accounts Payable and Accrued Expenses$32,608$40,395▲ $7,787
Unsecured Notes Loans Payable-$34,464-
Total Liabilities$32,608$74,859▲ $42,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,570$666,005▲ $17,435
Net Assets With Donor Restrictions$11,649$6,926▼ $4,723
Total Net Assets Fund Balance$660,219$672,931▲ $12,712
Total Liabilities and Net Assets / Fund Balance$692,827$747,790▲ $54,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,405$638,546$964,951
Equipment-$121,319$121,319
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail VittoriSecretaryFT$88,430$4,000$92,430
Pliny Fisk IiiCo-directorFT$33,415$4,000$37,415

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
Ariel Fisk-vittoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,583
Program Service Revenue
$322,133
Investment Income
$74
Other Revenue
$500
All Other Contributions
$61,583
Change in Net Assets
$12,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,290
Total Revenue per Audited Statements
$384,290
Total Revenue per Form 990
$384,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,991
Other Expenses$170,587
Total Fundraising Expense$17,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,005$8,529$7,311$121,845
Other Salaries and Wages$49,174$3,957$3,391$56,522
Depreciation Depletion$37,769$4,392$1,757$43,918
Occupancy$14,277$1,660$664$16,601
Insurance$14,007$1,629$651$16,287
Payroll Taxes$11,959$962$825$13,746
All Other Expenses$11,396$1,592$387$13,375
Fees for Services Legal$10,036$1,167$467$11,670
Other Expenses$10,565$2,674$1,071$10,565
Other Employee Benefits$7,724$621$533$8,878
Fees for Services Accounting$4,800$558$223$5,581
Travel$1,971--$1,971
Conferences and Meetings$247$29$11$287
Total Functional Expenses$326,517$27,770$17,291$371,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,578
Total Expenses per Audited Statements$371,578
Total Expenses per Form 990$371,578
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$16,601
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 35% controlled entity
No
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
2020-12-31

Organization Details

Principal Officer
Gail Vittori
Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
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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IRS990/PYSalariesCompEmpBnftPaidAmt0177690
IRS990/PYTotalExpensesAmt0343655
IRS990/PYTotalRevenueAmt0323286
IRS990/ReconcilationRevenueExpnssAmt012712
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01240055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39850
IRS990ScheduleA/PublicSupportPY509Pct00.41000
IRS990ScheduleA/PublicSupportTotal509Amt0641361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0221355
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0198465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0196436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0967904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0221355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0205569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0146079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0198465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0196436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0967904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331574
IRS990ScheduleA/Total509Grp/TotalAmt01609265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01609517
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121319
IRS990ScheduleD/ExpensesSubtotalAmt0371578
IRS990ScheduleD/RevenueSubtotalAmt0384290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326405
IRS990ScheduleD/TotalExpensesPerForm990Amt0371578
IRS990ScheduleD/TotalRevenuePerForm990Amt0384290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384290
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016601
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692827
IRS990/TotalAssetsEOYAmt0747790
IRS990/TotalAssetsGrp/BOYAmt0692827
IRS990/TotalAssetsGrp/EOYAmt0747790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061583
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032608

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,790
Liabilities
$74,859
Net assets
$672,931
Revenue
$384,290
Expenses
$371,578
Net income
$12,712
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
2020Detailed filing. Detailed filing data is available for this year.$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
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