Civic Intelligence

National Contract Management Association

990 • Fiscal year 2012 • EIN 95-6078562

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

21740 Beaumeade Circle No 12520147
Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

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

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,827,854

Up $268,769 (+4.1%) from 2011

Net Assets

Up

$4,014,252

Up $549,436 (+16%) from 2011

Liabilities

Down

$2,813,602

Down $280,667 (-9.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,502,847

Up $334,925 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,559,085Liabilities 2011: $3,094,269Net Assets 2011: $3,464,8162011Assets 2012: $6,827,854Liabilities 2012: $2,813,602Net Assets 2012: $4,014,2522012Assets 2013: $6,785,507Liabilities 2013: $2,544,049Net Assets 2013: $4,241,4582013Assets 2014: $7,694,180Liabilities 2014: $2,714,217Net Assets 2014: $4,979,9632014Assets 2015: $8,440,016Liabilities 2015: $2,424,768Net Assets 2015: $6,015,2482015Assets 2016: $8,490,471Liabilities 2016: $2,318,670Net Assets 2016: $6,171,8012016Assets 2017: $9,265,450Liabilities 2017: $2,598,074Net Assets 2017: $6,667,3762017Assets 2018: $9,346,621Liabilities 2018: $3,708,241Net Assets 2018: $5,638,3802018Assets 2019: $10,517,235Liabilities 2019: $4,320,237Net Assets 2019: $6,196,9982019Assets 2020: $9,324,466Liabilities 2020: $2,711,458Net Assets 2020: $6,613,0082020Assets 2021: $11,241,939Liabilities 2021: $3,150,382Net Assets 2021: $8,091,5572021Assets 2022: $11,692,570Liabilities 2022: $4,494,995Net Assets 2022: $7,197,5752022Assets 2023: $15,102,582Liabilities 2023: $6,146,322Net Assets 2023: $8,956,2602023Assets 2024: $17,268,255Liabilities 2024: $6,440,724Net Assets 2024: $10,827,5312024Assets 2025: $15,634,630Liabilities 2025: $3,701,545Net Assets 2025: $11,933,0852025

Highlighted filing

2012

Assets$6,827,854
Liabilities$2,813,602
Net Assets$4,014,252

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,167,9222011Expenses 2012: $6,502,8472012Expenses 2013: $6,500,1492013Revenue 2014: $6,104,544Expenses 2014: $5,688,131Net Income 2014: $416,4132014Revenue 2015: $7,062,962Expenses 2015: $6,015,001Net Income 2015: $1,047,9612015Revenue 2016: $6,686,804Expenses 2016: $6,450,339Net Income 2016: $236,4652016Revenue 2017: $7,061,631Expenses 2017: $6,898,050Net Income 2017: $163,5812017Revenue 2018: $7,297,869Expenses 2018: $7,403,545Net Income 2018: -$105,6762018Revenue 2019: $7,754,555Expenses 2019: $7,252,477Net Income 2019: $502,0782019Revenue 2020: $7,698,576Expenses 2020: $7,224,095Net Income 2020: $474,4812020Revenue 2021: $6,328,739Expenses 2021: $5,224,431Net Income 2021: $1,104,3082021Revenue 2022: $6,931,912Expenses 2022: $6,687,839Net Income 2022: $244,0732022Revenue 2023: $9,462,377Expenses 2023: $8,187,407Net Income 2023: $1,274,9702023Revenue 2024: $11,768,915Expenses 2024: $10,801,962Net Income 2024: $966,9532024Revenue 2025: $11,853,781Expenses 2025: $10,990,835Net Income 2025: $862,9462025

Highlighted filing

2012

Revenue-
Expenses$6,502,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$7,143,667
Mission and Program Overview

Mission

Advance the contract management profession and its nexus with related acquisition communities through engagement, standards, and professional development.

Major Activities

Activity 2
Conferences - includes the large-scale regional and national educational meetings of the association, such as the aerospace and defense conference, the government contract management conference, and the world congress. These large-scale meetings differ from the chapter hosted national education seminars in respect of the multiple tracks offered, keynote and big name speakers and social events. These large-scale meetings take place over several days.
Activity 3
Professional development and certification - is collectively known as knowledge management. Knowledge management includes the educational offerings of the association. Included in this category are books, e-courses, webinars, virtual conferences and national education seminars that are hosted by chapters based on materials provided by the association. The association also runs a leadership development program. Certification includes the verification of qualificatons of candidates for the cfcm , cccm and cpcm certifications; verification of recertification; and overseeing the related examinations.
Filing and Contact Details

Filer

EIN
95-6078562
Raw XML AppendixShowing 400 of 611 raw XML fields

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IRS990/PrepaidExpensesDeferredCharges/EOY0626842
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900090
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900090
IRS990/ProgramServiceRevenue/BusinessCode3541800
IRS990/ProgramServiceRevenue/BusinessCode4900004
IRS990/ProgramServiceRevenueCY06549135
IRS990/ProgramServiceRevenue/Description0CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description2COMMUNICATION
IRS990/ProgramServiceRevenue/Description3COMMUNICATION
IRS990/ProgramServiceRevenue/Description4CAREER CENTER
IRS990/ProgramServiceRevenuePriorYear06507518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02619372
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12245341
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2510424
IRS990/ProgramServiceRevenue/TotalRevenueColumn02619372
IRS990/ProgramServiceRevenue/TotalRevenueColumn12245341
IRS990/ProgramServiceRevenue/TotalRevenueColumn2510424
IRS990/ProgramServiceRevenue/TotalRevenueColumn3507367
IRS990/ProgramServiceRevenue/TotalRevenueColumn4393346
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0507367
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1393346
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges012488
IRS990/ReconcilationRevenueExpenses0536948
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations06000
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0536948
IRS990/RevenuesLessExpensesPriorYear0656254
IRS990/RoyaltiesRevenue/ExclusionAmount03645
IRS990/RoyaltiesRevenue/TotalRevenueColumn03645
IRS990/Royalties/Total035208
IRS990/SalariesEtcCurrentYear02536590
IRS990/SalariesEtcPriorYear02179784
IRS990/SavingsAndTempCashInvestments/BOY01225
IRS990/SavingsAndTempCashInvestments/EOY0405
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0716615
IRS990ScheduleD/Buildings/Depreciation0153238
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0869853
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance011054
IRS990ScheduleD/CurrentYear/EndOfYearBalance011054
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance011054
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance011054
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance011054

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$3.70$11.9$11.9$11.0$0.86
2024Detailed filing. Detailed filing data is available for this year.$17.3$6.44$10.8$11.8$10.8$0.97
2023Detailed filing. Detailed filing data is available for this year.$15.1$6.15$8.96$9.46$8.19$1.27
2022Detailed filing. Detailed filing data is available for this year.$11.7$4.49$7.20$6.93$6.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$11.2$3.15$8.09$6.33$5.22$1.10
2020Detailed filing. Detailed filing data is available for this year.$9.32$2.71$6.61$7.70$7.22$0.47
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.32$6.20$7.75$7.25$0.50
2018Detailed filing. Detailed filing data is available for this year.$9.35$3.71$5.64$7.30$7.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.27$2.60$6.67$7.06$6.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.49$2.32$6.17$6.69$6.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.44$2.42$6.02$7.06$6.02$1.05
2014Detailed filing. Detailed filing data is available for this year.$7.69$2.71$4.98$6.10$5.69$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$2.54$4.24$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$2.81$4.01$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$3.09$3.46$6.17