Civic Intelligence

Cybersecurity Maturity Model Certification Accreditation Body Inc

990 • Fiscal year 2022 • EIN 84-4383200

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileCYBERAB.ORG
137 National Plaza Suite 300National Harbor, MD 20745

(888) 807-1799

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$349,160

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,911,476

Down $782,732 (-17%) from 2021

Net Assets

Down

$3,360,853

Down $738,809 (-18%) from 2021

Liabilities

Down

$550,623

Down $43,923 (-7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$3,312,156

Down $1,732,208 (-34%) from 2021

Expenses

Up

$4,050,965

Up $909,983 (+29%) from 2021

Net Income

Down

-$738,809

Down $2,642,191 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,917,036Liabilities 2020: $720,755Net Assets 2020: $2,196,2812020Assets 2021: $4,694,208Liabilities 2021: $594,546Net Assets 2021: $4,099,6622021Assets 2022: $3,911,476Liabilities 2022: $550,623Net Assets 2022: $3,360,8532022Assets 2023: $3,793,932Liabilities 2023: $511,480Net Assets 2023: $3,282,4522023Assets 2024: $4,618,989Liabilities 2024: $831,588Net Assets 2024: $3,787,4012024

Highlighted filing

2022

Assets$3,911,476
Liabilities$550,623
Net Assets$3,360,853
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,961,856Expenses 2020: $765,675Net Income 2020: $2,196,1812020Revenue 2021: $5,044,364Expenses 2021: $3,140,982Net Income 2021: $1,903,3822021Revenue 2022: $3,312,156Expenses 2022: $4,050,965Net Income 2022: -$738,8092022Revenue 2023: $3,482,581Expenses 2023: $3,560,982Net Income 2023: -$78,4012023Revenue 2024: $5,061,050Expenses 2024: $4,256,101Net Income 2024: $804,9492024

Highlighted filing

2022

Revenue$3,312,156
Expenses$4,050,965
Net Income-$738,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$3,312,156
Mission and Program Overview

Mission

The cmmc accreditation body is authorized by the us department of defense to be the sole authoritative source for the operationalization of cmmc assessments and training with the dod contractor community.the cmmc-ab has established operations and created initial training, licensing and certification programs in support of the defense industrial base (dib). We have opened applications for assessors, registered practitioners and registered provider organizations.

The cmmc accreditation body is authorized by the us department of defense to be the sole authoritative source for the operationalization of cmmc assessments and training with the dod contractor community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,284,160-
Cash and Non-Interest-Bearing Accounts$4,247,450$1,181,578▼ $3,065,872
Investments Other Securities-$678,328-
Land, Buildings, and Equipment, Net$208,768$522,156▲ $313,388
Prepaid Expenses and Deferred Charges$237,990$198,025▼ $39,965
Total Assets$4,694,208$3,911,476▼ $782,732
Other Assets Total$0$47,229▲ $47,229
Liabilities
Deferred Revenue$346,500$370,625▲ $24,125
Accounts Payable and Accrued Expenses$248,046$132,674▼ $115,372
Other Liabilities$0$47,324▲ $47,324
Total Liabilities$594,546$550,623▼ $43,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,099,662$3,360,853▼ $738,809
Total Net Assets Fund Balance$4,099,662$3,360,853▼ $738,809
Total Liabilities and Net Assets / Fund Balance$4,694,208$3,911,476▼ $782,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,468$184,551$570,019
Other Land Buildings$136,688-$136,688
Other Securities$250,115--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew TravisCEO and DirectorFT$264,310$84,850$349,160
Raymond KarrenbauerEvp and Chief Financial ofFT$317,825$17,693$335,518
Melanie GingrichVP of Training and DevelopFT$214,375$14,068$228,443
Jon HannyDirector of Operations/CISFT$209,583$13,543$223,126
Michael SnyderCurriculum ManagerFT$156,891$7,793$164,684

Board Members and Trustees

NameTitle
Jeff DaltonChairman
Paul MichaelsVice Chairman
Anthony JohnsonDirector
Clifton PooleDirector
Debbie Taylor MooreDirector
Gene ChaoDirector
Katherine GronbergDirector
Mathew NewfieldDirector
Wayne BolineDirector
Yong-gon ChonDirector
Sheryl HancharSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alcott Hr Group LLCPayroll Service Provider71 EXECUTIVE BOULEVARD, Farmingdale, NY 11735$1,587,263
Jcn PartnersWebsite Support Services8720 CAMBERLY RD, Huntersville, NC 28078$404,099
Clarity VenturesWebsite Support Services6805 N CAPITAL OF TEXAS HIGHWAY, Austin, TX 78731$392,000
W2 CommunicationsCommunications Services205 SOUTH STREET, Walpole, MA 02081$275,899
Government Executive Media GroupMarketing Services600 NEW HAMPSHIRE AVE NW SUITE 510, Washington, DC 20037$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,341,085
Investment Income
$-28,929
Other Revenue
$0
Change in Net Assets
$-738,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,312,156
Total Revenue per Form 990
$3,312,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,446,593
Salaries, Compensation, and Employee Benefits$1,604,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,085,849$204,550-$1,290,399
Other Salaries and Wages$777,385--$777,385
Current Officers, Directors, Trustees, and Key Employees-$671,625-$671,625
Information Technology$495,223--$495,223
Depreciation Depletion$133,035$7,002-$140,037
Other Expenses$110,303--$110,303
Office Expenses$88,847--$88,847
Payroll Taxes$58,234$25,001-$83,235
Fees for Services Legal$16,630$56,780-$73,410
Insurance$68,036--$68,036
Travel$67,322--$67,322
Advertising$47,924--$47,924
Fees for Services Accounting-$47,793-$47,793
Pension Plan Contributions$29,419$12,200-$41,619
Other Employee Benefits$20,165$10,343-$30,508
Occupancy$17,299--$17,299
Total Functional Expenses$3,015,671$1,035,294$0$4,050,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,050,965
Total Expenses per Audited Statements$4,050,965
Total Expenses per Form 990$4,050,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$47,324
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the organization's outside tax advisors and reviewed by the chief financial officer. Upon completion and review of the form 990, the chief financial officer distributed the completed form 990 to the audit committee of the board prior to filing. The audit committee of the board received the completed form 990 electronically and acknowledged receipt and review in email.”

Form 990, Part VI, Section B, Line 12C

“All board members including officers were required to review and attest to compliance with the organization's conflict of interest policy. Board members including officers must so attest annually. Conflicts are monitored by the dod program management office and cmmc-ab's ethics chairperson.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. The conflict of interest policy is published on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cybersecurity Maturity Model
EIN
84-4383200
Phone
8888071799
Address
137 NATIONAL PLAZA SUITE 300, NATIONAL HARBOR, MD 20745

Signing Officer

Name
Matthew Travis
Title
CEO
Phone
8888071799
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Travis
Formed
2020
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 728,237. Management and general expenses 204,550. Fundraising expenses 0. Total expenses 932,787. Communications services: program service expenses 275,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,899. Consulting services: program service expenses 81,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,713.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of tax positions being sustained based on the technical merits of the positions under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax exempt entity and its determinations as to income being related and unrelated as its only significant tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Federal and state income tax returns are generally open for examination for three years after the date of the filing of the related return.”

Raw XML AppendixShowing 400 of 615 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CMMC ACCREDITATION BODY IS AUTHORIZED BY THE US DEPARTMENT OF DEFENSE TO BE THE SOLE AUTHORITATIVE SOURCE FOR THE OPERATIONALIZATION OF CMMC ASSESSMENTS AND TRAINING WITH THE DOD CONTRACTOR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt047924
IRS990/AdvertisingGrp/TotalAmt047924
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND KARRENBAUER
IRS990/BooksInCareOfDetail/PhoneNum08888071799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 NATIONAL PLAZA SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATIONAL HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020745
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04247450
IRS990/CashNonInterestBearingGrp/EOYAmt01181578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0671625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0671625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01587263
IRS990/ContractorCompensationGrp/CompensationAmt1404099
IRS990/ContractorCompensationGrp/CompensationAmt2392000
IRS990/ContractorCompensationGrp/CompensationAmt3275899
IRS990/ContractorCompensationGrp/CompensationAmt4150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt071 EXECUTIVE BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18720 CAMBERLY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26805 N CAPITAL OF TEXAS HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3205 SOUTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4600 NEW HAMPSHIRE AVE NW SUITE 510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FARMINGDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HUNTERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WALPOLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALCOTT HR GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JCN PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CLARITY VENTURES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3W2 COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GOVERNMENT EXECUTIVE MEDIA GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0PAYROLL SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1WEBSITE SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2WEBSITE SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3COMMUNICATIONS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28929
IRS990/CYOtherExpensesAmt02446593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03341085
IRS990/CYRevenuesLessExpensesAmt0-738809
IRS990/CYSalariesCompEmpBnftPaidAmt01604372
IRS990/CYTotalExpensesAmt04050965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03312156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0346500
IRS990/DeferredRevenueGrp/EOYAmt0370625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07002
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133035
IRS990/DepreciationDepletionGrp/TotalAmt0140037
IRS990/Desc0CMMC THIRD-PARTY ASSESSMENT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01005224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047793
IRS990/FeesForServicesAccountingGrp/TotalAmt047793
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056780
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016630
IRS990/FeesForServicesLegalGrp/TotalAmt073410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0204550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01085849
IRS990/FeesForServicesOtherGrp/TotalAmt01290399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513543
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE TAYLOR MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE GRONBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFTON POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATHEW NEWFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE BOLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERYL HANCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm9YONG-GON CHON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND KARRENBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE GINGRICH
IRS990/Form990PartVIISectionAGrp/PersonNm15JON HANNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10344310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12317825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14214375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15209583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP AND CHIEF FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CURRICULUM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF TRAINING AND DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS/CIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03312156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0495223
IRS990/InformationTechnologyGrp/TotalAmt0495223
IRS990/InsuranceGrp/ProgramServicesAmt068036
IRS990/InsuranceGrp/TotalAmt068036
IRS990/InvestmentIncomeGrp/ExclusionAmt0-28929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-28929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0678328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01284160
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522156
IRS990/LandBldgEquipCostOrOtherBssAmt0706707
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CMMC ACCREDITATION BODY IS AUTHORIZED BY THE US DEPARTMENT OF DEFENSE TO BE THE SOLE AUTHORITATIVE SOURCE FOR THE OPERATIONALIZATION OF CMMC ASSESSMENTS AND TRAINING WITH THE DOD CONTRACTOR COMMUNITY.THE CMMC-AB HAS ESTABLISHED OPERATIONS AND CREATED INITIAL TRAINING, LICENSING AND CERTIFICATION PROGRAMS IN SUPPORT OF THE DEFENSE INDUSTRIAL BASE (DIB). WE HAVE OPENED APPLICATIONS FOR ASSESSORS, REGISTERED PRACTITIONERS AND REGISTERED PROVIDER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04099662
IRS990/NetAssetsOrFundBalancesEOYAmt03360853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04099662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03360853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017299
IRS990/OccupancyGrp/TotalAmt017299
IRS990/OfficeExpensesGrp/ProgramServicesAmt088847
IRS990/OfficeExpensesGrp/TotalAmt088847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt047229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030508
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0110303
IRS990/OtherExpensesGrp/TotalAmt0110303
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025001
IRS990/PayrollTaxesGrp/ProgramServicesAmt058234
IRS990/PayrollTaxesGrp/TotalAmt083235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029419
IRS990/PensionPlanContributionsGrp/TotalAmt041619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198025
IRS990/PrincipalOfficerNm0MATTHEW TRAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03017085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03017085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324000
IRS990/ProgSrvcAccomActy2Grp/Desc0REGISTERED PRACTIONERS ARE AUTHORIZED TO USE CMMC-AB BRANDING IN THE COURSE OF PROVIDING NON-CERTIFIED SERVICES TO ORGANIZATIONS SEEKING CERTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01005224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02656701
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFIED CMMC PROFESSIONALS AND CMMC ASSESSORS ARE TRAINED AND TESTED TO PROVIDE SERVICES TO ORGANIZATIONS SEEKING CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01005223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0341766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04796
IRS990/PYOtherExpensesAmt02316433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05028326
IRS990/PYRevenuesLessExpensesAmt01903382
IRS990/PYSalariesCompEmpBnftPaidAmt0824549
IRS990/PYTotalExpensesAmt03140982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05044364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-738809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03341085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05028326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02961856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011331267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011342509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03341085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05039568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02961856
IRS990ScheduleA/Total509Grp/TotalAmt011342509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03341085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05044364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02961856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011347305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04050965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0428213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1250115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STRUCTURED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,911,476
Liabilities
$550,623
Net assets
$3,360,853
Revenue
$3,312,156
Expenses
$4,050,965
Net income
-$738,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.83$3.79$5.06$4.26$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.51$3.28$3.48$3.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.55$3.36$3.31$4.05$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.59$4.10$5.04$3.14$1.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.72$2.20$2.96$0.77$2.20