Civic Intelligence

Association of Professional Model Makers Inc

990 • Fiscal year 2018 • EIN 94-3193128

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.MODELMAKERS.ORG
PO Box 165Hamilton, NY 13346

(315) 750-0803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,249

Flat from 2018

Net Assets

Flat

$5,143

Flat from 2018

Liabilities

Flat

$1,106

Flat from 2018

Revenue And Expenses

Revenue

Flat

$68,734

Flat from 2018

Expenses

Flat

$86,449

Flat from 2018

Net Income

Flat

-$17,715

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $26,694Liabilities 2010: $0Net Assets 2010: $26,6942010Assets 2011: $19,351Liabilities 2011: $302Net Assets 2011: $19,0492011Assets 2012: $28,535Liabilities 2012: $85Net Assets 2012: $28,4502012Assets 2013: $39,464Liabilities 2013: $0Net Assets 2013: $39,4642013Assets 2014: $31,062Liabilities 2014: $0Net Assets 2014: $31,0622014Assets 2015: $23,381Liabilities 2015: $0Net Assets 2015: $23,3812015Assets 2016: $19,467Liabilities 2016: $0Net Assets 2016: $19,4672016Assets 2017: $25,708Liabilities 2017: $2,850Net Assets 2017: $22,8582017Assets 2018: $6,249Liabilities 2018: $1,106Net Assets 2018: $5,1432018Assets 2018: $6,249Liabilities 2018: $1,106Net Assets 2018: $5,1432018Assets 2020: $19,905Liabilities 2020: $236Net Assets 2020: $19,6692020

Highlighted filing

2018

Assets$6,249
Liabilities$1,106
Net Assets$5,143
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $95,9492010Expenses 2011: $38,1202011Expenses 2012: $81,5772012Expenses 2013: $31,1342013Revenue 2014: $77,035Expenses 2014: $85,437Net Income 2014: -$8,4022014Revenue 2015: $21,685Expenses 2015: $29,366Net Income 2015: -$7,6812015Revenue 2016: $73,515Expenses 2016: $77,429Net Income 2016: -$3,9142016Revenue 2017: $38,430Expenses 2017: $35,039Net Income 2017: $3,3912017Revenue 2018: $68,734Expenses 2018: $86,449Net Income 2018: -$17,7152018Revenue 2018: $68,734Expenses 2018: $86,449Net Income 2018: -$17,7152018Revenue 2020: $55,907Expenses 2020: $42,331Net Income 2020: $13,5762020

Highlighted filing

2018

Revenue$68,734
Expenses$86,449
Net Income-$17,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$68,734
Mission and Program Overview

Mission

TRADE ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,020$3,795▲ $775
Cash and Non-Interest-Bearing Accounts$3,937$1,261▼ $2,676
Land, Buildings, and Equipment, Net$18,751$1,193▼ $17,558
Total Assets$25,708$6,249▼ $19,459
Liabilities
Accounts Payable and Accrued Expenses$2,850$1,106▼ $1,744
Total Liabilities$2,850$1,106▼ $1,744
Net Assets / Fund Balance
Unrestricted Net Assets$22,858$5,143▼ $17,715
Total Net Assets Fund Balance$22,858$5,143▼ $17,715
Total Liabilities and Net Assets / Fund Balance$25,708$6,249▼ $19,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,193--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill KenikPresident
Sue WellmanCommunicatio
Bruce WilleyConference V
Will StrangeEducation VP
Terry WellmanMembership V
Michael ScribnerSecretary
Joshua MunchowTechnology V
Paul ChabalaTreasurer
Ernest AngVendor VP
Peter MackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,734
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,661
Salaries, Compensation, and Employee Benefits$30,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,300$14,300-$28,600
All Other Expenses-$2,630-$2,630
Other Expenses$2,533$4,608-$2,533
Payroll Taxes$1,094$1,094-$2,188
Fees for Services Accounting-$927-$927
Total Functional Expenses$45,332$41,117$0$86,449
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of directors is elected members at the biennial conference(2006,2008,2010)”

Form 990, Page 6, Part VI, Line 7B

“NO”

Form 990, Page 6, Part VI, Line 11B

“Documents transmitted by email to directors, they review and repsond with questions/comments/verification that they have reviewed return.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is the only person that receives a salary. The process did include a review and approval by independent person, comparability data, and comtemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided on the website. Financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Association of Professional Model
EIN
94-3193128
Phone
3157500803
Address
PO BOX 165, HAMILTON, NY 13346

Signing Officer

Name
Jill Kenik
Title
President
Phone
5738832640
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Kenik
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Cloud Syzdek & Co Pc
Address
7830 W GRAND PKWY S STE 240, RICHMOND, TX 77406-5818
Preparer
Curtis R Cloud
Phone
2812404222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TRADE ORGANIZATION”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONFERENCE V
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TECHNOLOGY V
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VENDOR VP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS TRANSMITTED BY EMAIL TO DIRECTORS, THEY REVIEW AND REPSOND WITH QUESTIONS/COMMENTS/VERIFICATION THAT THEY HAVE REVIEWED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS THE ONLY PERSON THAT RECEIVES A SALARY. THE PROCESS DID INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSON, COMPARABILITY DATA, AND COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE PROVIDED ON THE WEBSITE. FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,249
Liabilities
$1,106
Net assets
$5,143
Revenue
$68,734
Expenses
$86,449
Net income
-$17,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.24$19.7$55.9$42.3$13.6
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.11$5.14$68.7$86.4$17.7
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.11$5.14$68.7$86.4$17.7
2017Detailed filing. Detailed filing data is available for this year.$25.7$2.85$22.9$38.4$35.0$3.39
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$73.5$77.4$3.91
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$21.7$29.4$7.68
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$77.0$85.4$8.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.00$39.5$31.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.09$28.5$81.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.30$19.0$38.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$95.9
Peer Organizations

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