Civic Intelligence

The CMM Institute for Personal and Social Evolution

990EZ • Fiscal year 2014 • EIN 90-0635362

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

60557 E Arroyo Grande DrOracle, AZ 85623

(520) 825-4528

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,268

Down $8,501 (-31%) from 2013

Net Assets

$19,268

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,076

Down $30,270 (-46%) from 2013

Expenses

Down

$43,577

Down $1,122 (-2.5%) from 2013

Net Income

Down

-$8,501

Down $29,148 (-141%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $10,993Liabilities 2011: $02011Assets 2013: $27,769Liabilities 2013: $02013Assets 2014: $19,268Net Assets 2014: $19,2682014Assets 2015: $37,040Net Assets 2015: $37,0402015Assets 2016: $54,847Net Assets 2016: $54,8472016Assets 2017: $56,923Net Assets 2017: $56,9232017Assets 2018: $61,161Net Assets 2018: $61,1612018Assets 2019: $76,490Net Assets 2019: $76,4902019Assets 2020: $88,920Net Assets 2020: $88,9202020Assets 2021: $104,108Net Assets 2021: $104,1082021Assets 2022: $0Net Assets 2022: $133,9442022Assets 2023: $0Net Assets 2023: -$9,9842023Assets 2024: $0Net Assets 2024: -$37,0462024

Highlighted filing

2014

Assets$19,268
Liabilities-
Net Assets$19,268

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,515Expenses 2011: $23,609Net Income 2011: $8,9062011Revenue 2013: $65,346Expenses 2013: $44,699Net Income 2013: $20,6472013Revenue 2014: $35,076Expenses 2014: $43,577Net Income 2014: -$8,5012014Revenue 2015: $62,042Expenses 2015: $44,270Net Income 2015: $17,7722015Revenue 2016: $56,943Expenses 2016: $39,136Net Income 2016: $17,8072016Revenue 2017: $46,877Expenses 2017: $44,801Net Income 2017: $2,0762017Revenue 2018: $86,247Expenses 2018: $87,738Net Income 2018: -$1,4912018Revenue 2019: $69,859Expenses 2019: $54,530Net Income 2019: $15,3292019Revenue 2020: $57,109Expenses 2020: $44,679Net Income 2020: $12,4302020Revenue 2021: $53,941Expenses 2021: $38,753Net Income 2021: $15,1882021Revenue 2022: $52,663Expenses 2022: $22,827Net Income 2022: $29,8362022Revenue 2023: $35,049Expenses 2023: $45,033Net Income 2023: -$9,9842023Revenue 2024: $25,754Expenses 2024: $62,800Net Income 2024: -$37,0462024

Highlighted filing

2014

Revenue$35,076
Expenses$43,577
Net Income-$8,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$35,076
Mission and Program Overview

Mission

cmmi promotes communication through programs designed for prek through teens

To research and develop more effective means of communication through cmm

Program Services

DescriptionGrantsExpenses
CMM WAS FORMED TO RESEARCH COORDINATED MANAGEMENT OF MEANING, TO OFFER WORKSHOPS, TRAINING AND CONFERENCES TO PROMOTE PERSONAL AND SOCIAL EVOLUTION THROUGH BETTER COMMUNICATIVE PRACTICES; AND TO PROVIDE NETWORKING OPPORTUNITIES TO CONNECT PEOPLE AROUND SHARED WORK AND PRACTICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY PEARCEPresident/CEOPT$0--
BARTON BUECHNERDirectorPT$0--
BETH FISHERYOSHIDADirectorPT$0--
ARTHUR JENSENDirectorPT$0--
JOHN CHETROSZIVOSDirectorPT$0--
JANICE ELLIOTTDirectorPT$0--
ERIN KREEGERDirectorPT$0--
ELENE WASSERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cmm Institute for Personal and Social Evolution
EIN
90-0635362
Phone
5208254528
Address
60557 E ARROYO GRANDE DR, ORACLE, AZ 85623

Signing Officer

Name
Kimberly Pearce
Title
President
Phone
5208254528
Signed
2015-06-23

Preparer

Firm
Hrb Tax Group Inc
Address
3701 W INA RD, TUCSON, AZ 85741
Preparer
Leda Barkett
Phone
5205444011
Supplemental Narrative

Additional Explanations

Part 1 Line 16

OTHER EXPENSES

Part 1 Line 16

Other expenses bank charges 215

Part 1 Line 16

Other expenses bank charges 215 dues 150

Part 1 Line 16

Other expenses bank charges 215 dues 150 expenses 1835

Part 1 Line 16

Other expenses bank charges 215 dues 150 expenses 1835 supplies 132

Part 1 Line 16

Other expenses bank charges 215 dues 150 expenses 1835 supplies 132 travel 8317

Part 1 Line 16

Other expenses bank charges 215 dues 150 expenses 1835 supplies 132 travel 8317 website 634

Part 1 Line 16

Other expenses bank charges 215 dues 150 expenses 1835 supplies 132 travel 8317 website 634 cosmokidz 103

Part 1 Line 16

Other expenses bank charges 215 dues 150 expenses 1835 supplies 132 travel 8317 website 634 cosmokidz 103 fellowship 9141

Raw XML Appendix147 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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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings