Civic Intelligence

Construction Management Association of American Inc

990EZ • Fiscal year 2016 • EIN 91-2079570

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 02, 2016

Organization ProfileWWW.CMAASAC.ORG
PO Box 7828Atlanta, GA 30357

(404) 394-9262

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.02x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,902

Up $2,148 (+20%) from 2015

Net Assets

Up

$11,708

Up $1,654 (+16%) from 2015

Liabilities

Up

$1,194

Up $494 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$68,788

Up $2,212 (+3.3%) from 2015

Expenses

Up

$67,134

Up $4,257 (+6.8%) from 2015

Net Income

Down

$1,654

Down $2,045 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$12,902
Liabilities$1,194
Net Assets$11,708
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$68,788
Expenses$67,134
Net Income$1,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$81,069
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
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SangerTreasurerPT$0--
Henry GomezPresident ElectPT$0--
Ronnie ByrdSecretaryPT$0--
George HarknessPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$22,880$22,880$12,281$10,599
Total Events$22,880$22,880$12,281$10,599
Filing and Contact Details

Filer

Filer Name
CMAA - South Atlantic Chapter
EIN
91-2079570
Address
PO BOX 7828, Atlanta, GA 30357

Signing Officer

Name
George Harkness
Title
President
Phone
4043949262
Signed
2016-09-02
Discuss with paid preparer
No

Preparer

Firm
Brandon Loveridge CPA
Address
1001 Mineral Springs Road, Auburn, GA 30011
Preparer
Brandon Loveridge CPA
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organizations 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 30,993Office supplies 1,063Program expenses 14,718Chapter expenses 3,158”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 3,350 165Due from 123Signup 0 2,365Prepaid Expenses 2,530 877”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 700 1,000Accrued Event Fees 0 194”

Raw XML Appendix130 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/PersonNm0George Harkness
IRS990EZ/BooksInCareOfDetail/PhoneNum04043949262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7828
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017202
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012902
IRS990EZ/FundraisingGrossIncomeAmt022880
IRS990EZ/GrossReceiptsAmt081069
IRS990EZ/GroupExemptionNum05235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0Anthony Sanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronnie Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Harkness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03407
IRS990EZ/OtherExpensesTotalAmt049932
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O Statement 1
IRS990EZ/ProgramServiceRevenueAmt039788
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/SpecialEventsDirectExpensesAmt012281
IRS990EZ/SpecialEventsNetIncomeLossAmt010599
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067134
IRS990EZ/TotalRevenueAmt068788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMAASAC.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012281
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations 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 30,993Office supplies 1,063Program expenses 14,718Chapter expenses 3,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 3,350 165Due from 123Signup 0 2,365Prepaid Expenses 2,530 877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 700 1,000Accrued Event Fees 0 194
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Harkness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04043949262
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMAA - South Atlantic Chapter
ReturnHeader/Filer/BusinessNameControlTxt0CMAA
ReturnHeader/Filer/EIN0912079570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7828
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Loveridge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Mineral Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Loveridge CPA
ReturnHeader/ReturnTs02016-09-09T22:37:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,902
Liabilities
$1,194
Net assets
$11,708
Revenue
$68,788
Expenses
$67,134
Net income
$1,654
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • <$500k nonprofits