Civic Intelligence

Computer Educ Mgmt Assoc Cedma

990 • Fiscal year 2017 • EIN 77-0307947

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

(925) 683-4168

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,687

Down $55,478 (-65%) from 2015

Net Assets

Down

$29,687

Down $55,478 (-65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$206,287

Up $62,737 (+44%) from 2015

Expenses

Up

$263,212

Up $120,030 (+84%) from 2015

Net Income

Down

-$56,925

Down $57,293 (-15569%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$29,687
Liabilities$0
Net Assets$29,687
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$206,287
Expenses$263,212
Net Income-$56,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$206,287
Mission and Program Overview

Mission

Computer Education Management Association is a nonprofit orgnaization dedicated to training executives, managers and professionals on a management path within hardware and software companies.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,611$29,687▼ $56,924
Rtn Earn Endowment Incm Other Fnds$86,611$29,687▼ $56,924
Total Assets$86,611$29,687▼ $56,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,611$29,687▼ $56,924
Total Liabilities and Net Assets / Fund Balance$86,611$29,687▼ $56,924
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,287
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,212
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$172,583--$172,583
Information Technology$41,819--$41,819
Fees for Services Management$26,550--$26,550
Advertising$11,175--$11,175
Other Expenses$10,929--$10,929
Total Functional Expenses$263,212$0$0$263,212
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. Members or Stockholder Classes and Rights (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. Member Election for Additional Members (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. Governing Body Decisions (part VI, Line 7B)

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

04. Form 990 Governing Body Review (part VI, Line 11)

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

05. Conflict of Interest Policy Compliance (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. Ceo, Executive Director, Top Management Comp (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. Other Officer or Key Employee Compensation (part VI, Line 15B)

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

08. Governing Documents, Etc., Available to Public (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
2018-11-13
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
Supplemental Narrative

Additional Explanations

09. Explanation of Other Changes in Net Assets or Fund Balances (part XI, Line 9)

“Adjustment to agree with cash in bank”

Raw XML Appendix357 raw XML fields

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 MDE BY MAJORITY VOTE BY THE ELECTED TRUSTEES OF THE NON-PROFIT ORGANIZATION. ALL DECISIONS ARE COMMUNICATED TO THE NON-PROFIT ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT TO AGREE WITH CASH IN BANK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001. MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102. MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc203. GOVERNING BODY DECISIONS (PART VI, LINE 7B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc304. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc405. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc506. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc607. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc708. GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (PART VI, LINE 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc809. EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, LINE 9)
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263212
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0172583
IRS990/TotalProgramServiceRevenueAmt0206287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206287
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029687
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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/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTER EDUC MGMT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
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ReturnHeader/Filer/PhoneNum09256834168
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ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B78E6F1A733A582039512546B635AFDEED44368A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.142.106.156
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm020:15:02
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma Foerder
ReturnHeader/ReturnTs02018-11-14T01:42:29Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,687
Liabilities
$0
Net assets
$29,687
Revenue
$206,287
Expenses
$263,212
Net income
-$56,925
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