Civic Intelligence

Customer Education Management Association

990 • Fiscal year 2018 • EIN 77-0307947

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

Organization ProfileCEDMA.ORG
32 W 200 South Suite 238Salt Lake City, UT 84101

(925) 683-4168

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$52,821

Up $23,134 (+78%) from 2017

Net Assets

Up

$52,821

Up $23,134 (+78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$184,284

Down $22,003 (-11%) from 2017

Expenses

Down

$161,150

Down $102,062 (-39%) from 2017

Net Income

Up

$23,134

Up $80,059 (+141%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $73,386Liabilities 2011: $0Net Assets 2011: $73,3862011Assets 2013: $83,511Liabilities 2013: $0Net Assets 2013: $83,5112013Assets 2014: $84,157Liabilities 2014: $0Net Assets 2014: $84,1572014Assets 2015: $85,165Liabilities 2015: $0Net Assets 2015: $85,1652015Assets 2017: $29,687Liabilities 2017: $0Net Assets 2017: $29,6872017Assets 2018: $52,821Liabilities 2018: $0Net Assets 2018: $52,8212018Assets 2019: $94,060Liabilities 2019: $0Net Assets 2019: $94,0602019Assets 2020: $102,961Liabilities 2020: $02020Assets 2021: $128,976Liabilities 2021: $0Net Assets 2021: $128,9762021Assets 2022: $155,206Liabilities 2022: $0Net Assets 2022: $155,2062022Assets 2023: $71,964Net Assets 2023: $71,9642023Assets 2024: $196,374Liabilities 2024: $0Net Assets 2024: $196,3742024

Highlighted filing

2018

Assets$52,821
Liabilities$0
Net Assets$52,821
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $121,212Expenses 2011: $136,146Net Income 2011: -$14,9342011Revenue 2013: $157,125Expenses 2013: $147,247Net Income 2013: $9,8782013Revenue 2014: $120,343Expenses 2014: $121,715Net Income 2014: -$1,3722014Revenue 2015: $143,550Expenses 2015: $143,182Net Income 2015: $3682015Revenue 2017: $206,287Expenses 2017: $263,212Net Income 2017: -$56,9252017Revenue 2018: $184,284Expenses 2018: $161,150Net Income 2018: $23,1342018Revenue 2019: $202,667Expenses 2019: $161,428Net Income 2019: $41,2392019Revenue 2020: $84,281Expenses 2020: $75,380Net Income 2020: $8,9012020Revenue 2021: $110,406Expenses 2021: $84,391Net Income 2021: $26,0152021Revenue 2022: $204,183Expenses 2022: $177,953Net Income 2022: $26,2302022Revenue 2023: $159,826Expenses 2023: $243,068Net Income 2023: -$83,2422023Revenue 2024: $215,233Expenses 2024: $90,823Net Income 2024: $124,4102024

Highlighted filing

2018

Revenue$184,284
Expenses$161,150
Net Income$23,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$184,284
Mission and Program Overview

Mission

Computer Education Management Association is a non-profit dedicated to career development of technology training professionals.

Computer education management association is a nonprofit organization dedicated to training executives, managers and professionals on a management path within hardware and software

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,687$52,821▲ $23,134
Cash and Non-Interest-Bearing Accounts$29,687$52,808▲ $23,121
Savings and Temporary Cash Investments-$13-
Total Assets$29,687$52,821▲ $23,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,687$52,821▲ $23,134
Total Liabilities and Net Assets / Fund Balance$29,687$52,821▲ $23,134
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat DurantePresident
Danielle CampbellVice President
Tom KimmelCustomer Success
Bob LucasEast Coast Conference
Donna WeberMarketing
Joe CannataMembership
Dirk BraunePrograms
Bonnie WilloughbySecretary
Ken HirsohnTreasurer
Dan RichardsonWest Coast Conference
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,284
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$93,163--$93,163
Information Technology$28,812--$28,812
Fees for Services Management$25,650--$25,650
Advertising$4,256--$4,256
Other Expenses$486--$486
Total Functional Expenses$161,150$0$0$161,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

01.part VI, Line 6) -

“Members of this non profit organization have no ownership rights in the organization. They are volunteers elected by their peer members of the organization”

02. (part VI, Line 7A) -

“The members are trustees who are elected by their peers to steward the non profit organization. They have no compensation nor ownership rights”

03 (part VI, Line 7B) -

“Governing body decisions are made by majority vote by the elected trustees of the non profit organization. All decisions are communicated to the non profit organizations's members”

04. (part VI, Line 11A) -

“The governing boyd, also known as the trustees, review the return prior to filing with the irs and state agency.”

05. (part VI, Line 12C) -

“The non profit organization maintains a conflict of interest policy which is monitored by the trustees and members of the organization.”

06. (part VI, Line 15A) -

“None of the member trustees nor members of the non profit organization receive any compensation or benefits,. All member trustees are volunteers.”

07. (part VI, Line 15B) -

“None of the officers receives compensation or benefits from the non profit organization. The organization has no employees.”

08. (part VI, Line 19) -

“Governing documents are maintained by the member trustees, and made available upon written request to the secretary of the trustees.”

Filing and Contact Details

Filer

Filer Name
Computer Educ Mgmt Assoc
EIN
77-0307947
Phone
9256834168
Address
32 W 200 SOUTH SUITE 238, SALT LAKE CITY, UT 84101

Signing Officer

Name
Ken Hirsohn
Title
Treasurer
Phone
9256834168
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
827 EL CAMINO REAL, REDWOOD CITY, CA 94063
Preparer
Norma Foerder
Phone
6503663540
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THIS NON PROFIT ORGANIZATION HAVE NO OWNERSHIP RIGHTS IN THE ORGANIZATION. THEY ARE VOLUNTEERS ELECTED BY THEIR PEER MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE TRUSTEES WHO ARE ELECTED BY THEIR PEERS TO STEWARD THE NON PROFIT ORGANIZATION. THEY HAVE NO COMPENSATION NOR OWNERSHIP RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE MADE BY MAJORITY VOTE BY THE ELECTED TRUSTEES OF THE NON PROFIT ORGANIZATION. ALL DECISIONS ARE COMMUNICATED TO THE NON PROFIT ORGANIZATIONS'S MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOYD, ALSO KNOWN AS THE TRUSTEES, REVIEW THE RETURN PRIOR TO FILING WITH THE IRS AND STATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NON PROFIT ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED BY THE TRUSTEES AND MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE OF THE MEMBER TRUSTEES NOR MEMBERS OF THE NON PROFIT ORGANIZATION RECEIVE ANY COMPENSATION OR BENEFITS,. ALL MEMBER TRUSTEES ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE OF THE OFFICERS RECEIVES COMPENSATION OR BENEFITS FROM THE NON PROFIT ORGANIZATION. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MAINTAINED BY THE MEMBER TRUSTEES, AND MADE AVAILABLE UPON WRITTEN REQUEST TO THE SECRETARY OF THE TRUSTEES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc506. (PART VI, LINE 15A) -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc607. (PART VI, LINE 15B) -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc708. (PART VI, LINE 19) -
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029687
IRS990/TotalAssetsEOYAmt052821
IRS990/TotalAssetsGrp/BOYAmt029687
IRS990/TotalAssetsGrp/EOYAmt052821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052821
IRS990/TotalProgramServiceExpensesAmt0161150
IRS990/TotalProgramServiceRevenueAmt0184284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184284
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 238
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CEDMA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HIRSOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09256834168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTER EDUC MGMT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0770307947
ReturnHeader/Filer/PhoneNum09256834168
ReturnHeader/Filer/USAddress/AddressLine1Txt032 W 200 SOUTH SUITE 238
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B78E6F1A733A582039512546B635AFDEED44368A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B78E6F1A733A582039512546B635AFDEED44368A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.142.106.156
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm019:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 EL CAMINO REAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503663540
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma Foerder
ReturnHeader/ReturnTs02019-05-14T23:46:03Z
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
$52,821
Liabilities
$0
Net assets
$52,821
Revenue
$184,284
Expenses
$161,150
Net income
$23,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.15$0.91$1.24
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.60$2.43$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.04$1.78$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.10$0.84$0.26
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$0.84$0.75$0.09
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.03$1.61$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.06$2.63$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.44$1.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.20$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.57$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.21$1.36$0.15