Civic Intelligence

Construction Management Association of American Inc

990EZ • Fiscal year 2014 • EIN 91-2079570

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 10, 2014

PO Box 782830357

(404) 394-9262

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,352

Down $12,898 (-61%) from 2013

Net Assets

Down

$6,355

Down $5,218 (-45%) from 2013

Liabilities

Down

$1,997

Down $7,680 (-79%) from 2013

Revenue

Up

$53,339

Up $7,631 (+17%) from 2013

Expenses

Up

$58,557

Up $5,225 (+9.8%) from 2013

Net Income

Up

-$5,218

Up $2,406 (+32%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,318Liabilities 2011: $02011Assets 2012: $25,447Liabilities 2012: $7,050Net Assets 2012: $18,3972012Assets 2013: $21,250Liabilities 2013: $9,677Net Assets 2013: $11,5732013Assets 2014: $8,352Liabilities 2014: $1,997Net Assets 2014: $6,3552014Assets 2015: $10,754Liabilities 2015: $700Net Assets 2015: $10,0542015Assets 2016: $12,902Liabilities 2016: $1,194Net Assets 2016: $11,7082016Assets 2017: $21,891Liabilities 2017: $1,194Net Assets 2017: $20,6972017Assets 2018: $35,664Liabilities 2018: $3,5502018Assets 2019: $59,008Liabilities 2019: $936Net Assets 2019: $58,0722019Assets 2020: $43,898Liabilities 2020: $4,700Net Assets 2020: $39,1982020Assets 2021: $34,480Liabilities 2021: $2,350Net Assets 2021: $32,1302021Assets 2022: $17,117Liabilities 2022: $2,640Net Assets 2022: $14,4772022Assets 2023: $36,311Liabilities 2023: $0Net Assets 2023: $36,3112023Assets 2024: $12,612Liabilities 2024: $373Net Assets 2024: $12,2392024Assets 2025: $29,659Liabilities 2025: $8,100Net Assets 2025: $21,5592025

Highlighted filing

2014

Assets$8,352
Liabilities$1,997
Net Assets$6,355

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $74,751Expenses 2011: $70,008Net Income 2011: $4,7432011Revenue 2012: $40,014Expenses 2012: $51,935Net Income 2012: -$11,9212012Revenue 2013: $45,708Expenses 2013: $53,332Net Income 2013: -$7,6242013Revenue 2014: $53,339Expenses 2014: $58,557Net Income 2014: -$5,2182014Revenue 2015: $66,576Expenses 2015: $62,877Net Income 2015: $3,6992015Revenue 2016: $68,788Expenses 2016: $67,134Net Income 2016: $1,6542016Revenue 2017: $88,254Expenses 2017: $76,858Net Income 2017: $11,3962017Revenue 2018: $139,025Expenses 2018: $127,608Net Income 2018: $11,4172018Revenue 2019: $141,409Expenses 2019: $115,451Net Income 2019: $25,9582019Revenue 2020: $76,398Expenses 2020: $95,272Net Income 2020: -$18,8742020Revenue 2021: $68,682Expenses 2021: $75,750Net Income 2021: -$7,0682021Revenue 2022: $214,374Expenses 2022: $232,026Net Income 2022: -$17,6522022Revenue 2023: $274,832Expenses 2023: $253,001Net Income 2023: $21,8312023Revenue 2024: $183,110Expenses 2024: $207,182Net Income 2024: -$24,0722024Revenue 2025: $160,616Expenses 2025: $151,667Net Income 2025: $8,9492025

Highlighted filing

2014

Revenue$53,339
Expenses$58,557
Net Income-$5,218
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$91,569
Mission and Program Overview

Mission

See Schedule O Statement 5

See Schedule O Statement 1

Program Services

DescriptionGrantsExpenses
Conducted a series of educational sessions to improve participants professional knowledge and skills--
Published a member newsletter and electronically distributed to members on a quarterly basis--
Held an annual South Atlantic Chapter Construction Management Project Achievement awards program recognizing achievement in the practice of construction management--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shivana WatermanPresidentPT$0--
Trevor PittPast PresidentPT$0--
Vinay UchilTreasurerPT$0--
Maureen GilbertSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,165$39,165$10,812$28,353
Total Events$39,165$39,165$38,229$936
Filing and Contact Details

Filer

EIN
91-2079570

Signing Officer

Name
Shivana Waterman
Title
President
Phone
4043949262
Signed
2014-08-10
Discuss with paid preparer
No

Preparer

Preparer
Brandon Loveridge CPA
Phone
4043949262
Supplemental Narrative

Additional Explanations

General explanation attachment

The organization's primary exempt purpose is to promote and enhance leadership, professionalism and excellence in managing the development and construction of projects and programs.

Description of other expenses Part I line 16

Description AmountMeetings 1,797Office Supplies 32Program expenses 43,522Chapter expenses 2,791

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 3,760 0Due from 123Signup 11,802 1,130Prepaid Expenses 81 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 8,467 297Accrued 123SignUp fees 510 0Prepaid Event Registrations 700 1,700

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandon Loveridge CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04043949262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101001 Mineral Springs Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010415
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08352
IRS990EZ/FundraisingGrossIncomeAmt039165
IRS990EZ/GrossReceiptsAmt091569
IRS990EZ/GroupExemptionNum05235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shivana Waterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trevor Pitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vinay Uchil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015643
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01130
IRS990EZ/OtherExpensesTotalAmt048142
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O Statement 1
IRS990EZ/ProgramServiceRevenueAmt045285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted a series of educational sessions to improve participants professional knowledge and skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Published a member newsletter and electronically distributed to members on a quarterly basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Held an annual South Atlantic Chapter Construction Management Project Achievement awards program recognizing achievement in the practice of construction management
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038230
IRS990EZ/SpecialEventsNetIncomeLossAmt0935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058557
IRS990EZ/TotalRevenueAmt053339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMAASAC.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039165
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024967
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's primary exempt purpose is to promote and enhance leadership, professionalism and excellence in managing the development and construction of projects and programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeetings 1,797Office Supplies 32Program expenses 43,522Chapter expenses 2,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 3,760 0Due from 123Signup 11,802 1,130Prepaid Expenses 81 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 8,467 297Accrued 123SignUp fees 510 0Prepaid Event Registrations 700 1,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shivana Waterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04043949262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CMAA - South Atlantic Chapter
ReturnHeader/Filer/BusinessNameControlTxt0CMAA
ReturnHeader/Filer/EIN0912079570
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7828
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brandon Loveridge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 Mineral Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030011
ReturnHeader/PreparerPersonGrp/PhoneNum04043949262
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Loveridge CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-10T22:58:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.61$1.52$0.09
2024Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$1.83$2.07$0.24
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.75$2.53$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$2.14$2.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.69$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.76$0.95$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.41$1.15$0.26
2018Summary only. Only limited summary data is available for this year.$0.36$0.04$1.39$1.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.88$0.77$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.53$0.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.12$0.46$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.40$0.52$0.12
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.75$0.70$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits