Civic Intelligence

Management Technologies International Inc.

990 • Fiscal year 2022 • EIN 91-1703263

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profileldi.global
37 Calumet Pkwy F-103Newnan, GA 30263

(770) 683-0808

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,307

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$8,401,660

Flat from 2022

Net Assets

Flat

$6,395,198

Flat from 2022

Liabilities

Flat

$2,006,462

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Flat

$7,952,723

Flat from 2022

Expenses

Flat

$8,287,067

Flat from 2022

Net Income

Flat

-$334,344

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $3,352,699Liabilities 2011: $496,606Net Assets 2011: $2,856,0932011Assets 2012: $3,924,005Liabilities 2012: $1,259,296Net Assets 2012: $2,664,7092012Assets 2013: $4,204,994Liabilities 2013: $1,657,278Net Assets 2013: $2,547,7162013Assets 2014: $5,702,111Liabilities 2014: $1,988,191Net Assets 2014: $3,713,9202014Assets 2015: $5,996,418Liabilities 2015: $1,388,163Net Assets 2015: $4,608,2552015Assets 2016: $5,657,053Liabilities 2016: $1,695,674Net Assets 2016: $3,961,3792016Assets 2017: $4,988,885Liabilities 2017: $1,888,385Net Assets 2017: $3,100,5002017Assets 2018: $5,695,442Liabilities 2018: $3,079,458Net Assets 2018: $2,615,9842018Assets 2019: $6,769,668Liabilities 2019: $2,843,997Net Assets 2019: $3,925,6712019Assets 2020: $7,891,990Liabilities 2020: $1,734,930Net Assets 2020: $6,157,0602020Assets 2021: $8,681,139Liabilities 2021: $1,951,597Net Assets 2021: $6,729,5422021Assets 2022: $8,401,660Liabilities 2022: $2,006,462Net Assets 2022: $6,395,1982022Assets 2022: $8,401,660Liabilities 2022: $2,006,462Net Assets 2022: $6,395,1982022Assets 2023: $9,345,940Liabilities 2023: $3,343,248Net Assets 2023: $6,002,6922023

Highlighted filing

2022

Assets$8,401,660
Liabilities$2,006,462
Net Assets$6,395,198
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,599,6652011Revenue 2012: $2,705,742Expenses 2012: $2,899,139Net Income 2012: -$193,3972012Revenue 2013: $2,716,226Expenses 2013: $2,829,733Net Income 2013: -$113,5072013Revenue 2014: $4,545,462Expenses 2014: $3,379,258Net Income 2014: $1,166,2042014Revenue 2015: $4,226,083Expenses 2015: $3,331,748Net Income 2015: $894,3352015Revenue 2016: $4,943,577Expenses 2016: $5,575,389Net Income 2016: -$631,8122016Revenue 2017: $5,546,596Expenses 2017: $6,407,184Net Income 2017: -$860,5882017Revenue 2018: $5,689,231Expenses 2018: $6,173,747Net Income 2018: -$484,5162018Revenue 2019: $8,261,321Expenses 2019: $6,952,009Net Income 2019: $1,309,3122019Revenue 2020: $9,127,888Expenses 2020: $6,896,505Net Income 2020: $2,231,3832020Revenue 2021: $7,735,276Expenses 2021: $7,162,794Net Income 2021: $572,4822021Revenue 2022: $7,952,723Expenses 2022: $8,287,067Net Income 2022: -$334,3442022Revenue 2022: $7,952,723Expenses 2022: $8,287,067Net Income 2022: -$334,3442022Revenue 2023: $8,446,158Expenses 2023: $8,838,664Net Income 2023: -$392,5062023

Highlighted filing

2022

Revenue$7,952,723
Expenses$8,287,067
Net Income-$334,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$7,952,723
Mission and Program Overview

Mission

Character-based education and training.

Character-based education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,375,209$5,100,806▼ $274,403
Investments Program Related$2,026,092$1,996,092▼ $30,000
Prepaid Expenses and Deferred Charges$290,697$347,321▲ $56,624
Savings and Temporary Cash Investments$300,849$301,119▲ $270
Land, Buildings, and Equipment, Net$168,993$218,526▲ $49,533
Accounts Receivable$176,268$107,743▼ $68,525
Inventories for Sale or Use$39,486$54,613▲ $15,127
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,681,139$8,401,660▼ $279,479
Other Assets Total$303,545$275,440▼ $28,105
Liabilities
Other Liabilities$984,621$1,079,332▲ $94,711
Accounts Payable and Accrued Expenses$728,535$587,274▼ $141,261
Deferred Revenue$238,441$339,856▲ $101,415
Total Liabilities$1,951,597$2,006,462▲ $54,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,596,467$6,310,430▼ $286,037
Net Assets With Donor Restrictions$133,075$84,768▼ $48,307
Total Net Assets Fund Balance$6,729,542$6,395,198▼ $334,344
Total Liabilities and Net Assets / Fund Balance$8,681,139$8,401,660▼ $279,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,037$466,835$499,872
Equipment$75,234$299,843$375,077
Leasehold Improvements$110,255$73,507$183,762
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin KlopperPresident & CEOPT$115,550$5,757$121,307
Scott FinnamoreVice PresidentPT$43,814$62,265$106,079
David MccurdyTreasurerPT$79,800$13,183$92,983
Roy Smith - Part YearVice PresidentPT$59,612$14,647$74,259
Cathy MurphySecretaryPT$24,329-$24,329

Board Members and Trustees

NameTitle
Thomas WinklerChairman
Benjamin LiDirector
Esther Lai - Part YearDirector
Jeff KnebelDirector
John RichardsDirector
Pete Marra - Part YearDirector
Peter RegezDirector
Scott CrosbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,668
Program Service Revenue
$6,766,785
Investment Income
$270
Other Revenue
$0
All Other Contributions
$714,147
Change in Net Assets
$-334,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,803,493
Other Expenses$2,872,221
Grants and Similar Amounts Paid$611,353
Total Fundraising Expense$43,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,486,369$17,889$11,920$3,516,178
Occupancy$980,261$14,891$559$995,711
Other Employee Benefits$808,661$7,634$779$817,074
Fees for Services Other$582,343$161,360-$743,703
Foreign Grants$447,717--$447,717
Current Officers, Directors, Trustees, and Key Employees$126,385$193,863$9,693$329,941
Grants to Domestic Orgs$163,636--$163,636
Travel$110,470$23,994$13,035$147,499
All Other Expenses$99,979$28,767$3,336$132,082
Depreciation Depletion$112,617$911$34$113,562
Payroll Taxes$78,945$15,309$1,563$95,817
Insurance$63,869$28,868$1,083$93,820
Fees for Services Legal$31,997$13,182-$45,179
Comp Disqual Persons$44,483--$44,483
Fees for Services Accounting-$43,375-$43,375
Other Expenses$36,876$2,628$99$36,876
Information Technology$30,938$4,427$166$35,531
Conferences and Meetings$24,691$1,489$227$26,407
Advertising$17,310-$312$17,622
Total Functional Expenses$7,658,360$584,914$43,793$8,287,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team ExpansionLouisville, KY-Character-based Education$100,093
Church of the NazareneLenexa, KS-Character-based Education$19,181
Columbia Intl UniversityColumbia, SC-Character-based Education$9,500

International Summary

Offices
3
Employees
130
Spending
$7,740,032

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services-2118$5,167,852
East Asia and the PacificProgram InvestmentsK-12 Education00$1,996,092
Middle East and North AfricaGrants in region-00$447,083
East Asia and the PacificProgram ServicesEducation & Training112$128,371
East Asia and the PacificGrants in Region-00$634
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
Geri SmithOfficer SpouseEmployee CompensationNo$31,608
Andrea KlopperOfficer SpouseEmployee CompensationNo$12,875

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to International Schools$1,079,332
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by our treasurer and cfo, who is a registered cpa, and reviewed in detail by the board audit committee and top management of the organization. The reviewed 990 is then provided to the independent board of directors prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and officers complete and sign an annual conflict of interest questionnaire. Questionnaires are reviewed by the audit committee. If a conflict of interest were to arise, the interested party discloses the conflict of interest and abstains from voting on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Questions 15a & 15b - the independent board evaluates salary surveys and comparability data from independent industry sources when considering any compensation amendments for the ceo. The evaluation and approval of compensation is recorded in the minutes. Other officer and key employee compensation is similarly determined and approved by the ceo in consultation with the director of human resources.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, conflict of interest policy and financial statements are made to interested parties upon written request.”

Filing and Contact Details

Filer

Filer Name
Management Technologies International
EIN
91-1703263
Phone
7706830808
Address
37 Calumet Pkwy F-103, Newnan, GA 30263

Signing Officer

Name
J David Mccurdy
Title
Treasurer
Signed
2023-05-09

Organization Details

Principal Officer
Martin Klopper
Formed
1995
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
50
Volunteers
20
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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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IRS990/Desc0Education and Training - Provided/Supported language, education and business training programs in Asia. Recruited, trained and sent nearly 50 teachers and field staff, both foreign and national, to seven international schools providing Pre K - Grade 12 education, with more than 2,100 students from more than 50 countries, and to business and language training programs in three major cities in Asia. OUTREACH FOR INTENSIVE CHARACTER-BASED TEACHER TRAINING REACHED OVER 300 PARTICIPANTS. Developed and translated teacher-training materials with over 150,000 words. CHARACTER-BASED BUSINESS TRAINING, COACHING AND EMOTIONAL INTELLIGENCE/PERSONAL DEVELOPMENT INSTRUCTION REACHED OVER 1,300 PARTICIPANTS. Approximately 20 volunteers, including seconded staff members from other non-profit organizations, serve the organization.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CHARACTER-BASED EDUCATION AND TRAINING
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IRS990/OtherExpensesGrp/Desc1Supplies - Educational, etc.
IRS990/OtherExpensesGrp/Desc2Training/Orientation
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
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IRS990/OtherExpensesGrp/FundraisingAmt199
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mobilization - Mobilized and assisted nearly 70 teachers, volunteers and staff members who serve in educational initiatives in Asia or who serve in support of educational initiatives in Asia.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10, Explanation for Other Income: Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule, Part II: The organization is classified as a school and is not required to complete the public support schedule. However, Schedule A, Part II is completed to verify the school can qualify for public charity status and, therefore, is qualified to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/PublicSupportCY170Pct00.61690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,401,660
Liabilities
$2,006,462
Net assets
$6,395,198
Revenue
$7,952,723
Expenses
$8,287,067
Net income
-$334,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.35$3.34$6.00$8.45$8.84$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.40$2.01$6.40$7.95$8.29$0.33
2022Summary only. Only limited summary data is available for this year.$8.40$2.01$6.40$7.95$8.29$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.95$6.73$7.74$7.16$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.73$6.16$9.13$6.90$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$2.84$3.93$8.26$6.95$1.31
2018Summary only. Only limited summary data is available for this year.$5.70$3.08$2.62$5.69$6.17$0.48
2017Summary only. Only limited summary data is available for this year.$4.99$1.89$3.10$5.55$6.41$0.86
2016Summary only. Only limited summary data is available for this year.$5.66$1.70$3.96$4.94$5.58$0.63
2015Summary only. Only limited summary data is available for this year.$6.00$1.39$4.61$4.23$3.33$0.89
2014Summary only. Only limited summary data is available for this year.$5.70$1.99$3.71$4.55$3.38$1.17
2013Summary only. Only limited summary data is available for this year.$4.20$1.66$2.55$2.72$2.83$0.11
2012Summary only. Only limited summary data is available for this year.$3.92$1.26$2.66$2.71$2.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.50$2.86$3.60