Civic Intelligence

College of Performance Management Cpm

EIN 06-1196160 • 501(c)6 • Leesburg, VA

Profile

Forum For EVM and Proj Controls Education and Research

1019-B EDWARDS FERRY ROAD Ste 1070Leesburg, VA 20176-3347

www.mycpm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

4.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$61,105

Down $9,201 (-13%) from 2021

Liabilities

Down

$114,028

Down $15,223 (-12%) from 2021

Net Assets

Up

-$52,923

Up $6,022 (+10%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin83rd percentile

Revenue

Down

$26,756

Down $3,524 (-12%) from 2021

Expenses

Down

$20,732

Down $137,963 (-87%) from 2021

Net Income

Up

$6,024

Up $134,439 (+105%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $326,139Liabilities 2010: $26,321Net Assets 2010: $299,8182010Assets 2011: $427,920Liabilities 2011: $9,845Net Assets 2011: $418,0752011Assets 2012: $328,421Liabilities 2012: $16,522Net Assets 2012: $311,8992012Assets 2013: $198,585Liabilities 2013: $11,899Net Assets 2013: $186,6862013Assets 2014: $129,072Liabilities 2014: $14,202Net Assets 2014: $114,8702014Assets 2015: $188,516Liabilities 2015: $14,573Net Assets 2015: $173,9432015Assets 2016: $187,337Liabilities 2016: $9,416Net Assets 2016: $177,9212016Assets 2017: $164,307Liabilities 2017: $37,814Net Assets 2017: $126,4932017Assets 2018: $247,832Liabilities 2018: $10,748Net Assets 2018: $237,0842018Assets 2019: $261,690Liabilities 2019: $121,471Net Assets 2019: $140,2192019Assets 2020: $217,780Liabilities 2020: $132,228Net Assets 2020: $85,5522020Assets 2021: $70,306Liabilities 2021: $129,251Net Assets 2021: -$58,9452021Assets 2022: $61,105Liabilities 2022: $114,028Net Assets 2022: -$52,9232022

Highlighted filing

2022

Assets$61,105
Liabilities$114,028
Net Assets-$52,923
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $428,8152010Expenses 2011: $327,9902011Revenue 2012: $358,912Expenses 2012: $465,088Net Income 2012: -$106,1762012Revenue 2013: $272,812Expenses 2013: $398,024Net Income 2013: -$125,2122013Revenue 2014: $325,425Expenses 2014: $397,241Net Income 2014: -$71,8162014Revenue 2015: $433,383Expenses 2015: $437,816Net Income 2015: -$4,4332015Revenue 2016: $382,665Expenses 2016: $378,687Net Income 2016: $3,9782016Revenue 2017: $427,088Expenses 2017: $478,516Net Income 2017: -$51,4282017Revenue 2018: $584,683Expenses 2018: $474,092Net Income 2018: $110,5912018Revenue 2019: $472,014Expenses 2019: $566,070Net Income 2019: -$94,0562019Revenue 2020: $90,299Expenses 2020: $136,818Net Income 2020: -$46,5192020Revenue 2021: $30,280Expenses 2021: $158,695Net Income 2021: -$128,4152021Revenue 2022: $26,756Expenses 2022: $20,732Net Income 2022: $6,0242022

Highlighted filing

2022

Revenue$26,756
Expenses$20,732
Net Income$6,024
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$61,105
Liabilities
$114,028
Net assets
-$52,923
Revenue
$26,756
Expenses
$20,732
Net income
$6,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.14$0.53$0.27$0.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.29$0.59$0.30$1.59$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.32$0.86$0.90$1.37$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.21$1.40$4.72$5.66$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.11$2.37$5.85$4.74$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.38$1.26$4.27$4.79$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$3.83$3.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$4.33$4.38$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$0.14$1.15$3.25$3.97$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$2.73$3.98$1.25
2012Summary only. Only limited summary data is available for this year.$3.28$0.17$3.12$3.59$4.65$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.10$4.18$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.26$3.00$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$26,756
Mission and Program Overview

Mission

To be the internationally recognized forum for earned value management and project planning and control standards, research, and education, and to promote the exchange of theory, development, and application among project management professionals.

Forum For EVM and Proj Controls Education and Research

Program Services

DescriptionGrantsExpenses
Conducted Virtual workshop and training in 2022--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DRIESSNACKPresident-$0--
KATHY EVANSExecutive VP-$0--
ROBERT LOOPVP Fin And Membershi-$0--
KEITH ANDERSONVP Conferences-$0--
DANIEL LYNCHVP Workshops-$0--
-VP Educ And Cert-$0--
VARTENIE ARAMALIVP Research-$0--
REBECCA WINSTONVP Standards-$0--
DARRELL MESAVP Digital Presence-$0--
GORDON KRANZVP Imm Past Pres-$0--
WENDY HILTONVP Marketing-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
College of Performance Management
EIN
06-1196160
In Care Of
% Robert Loop
Phone
7034725357
Address
1019-B EDWARDS FERRY ROAD Ste 1070, LEESBURG, VA 20176-3347

Signing Officer

Name
Robert Loop
Title
VP Finance CPM
Phone
7035976027
Signed
2023-05-05
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $1630.00”

Part I Line 16

“Bank Fees -$14.00”

Part I Line 16

“SBA Loan Payoff $18520.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$7330.00 Ending: $2521.00”

Part II Line 26

“Loans and other payables. Beginning:$121921.00 Ending: $0.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $111507.00”

Part 10 Line 27

“The college of PErformance Management got into trouble with”

Part 10 Line 27

“cancelization of its spring and fall conferences in 2020.”

Part 10 Line 27

“The Board applied for and was granted in June 2020 a Small”

Part 10 Line 27

“Business Disaster (COVID) Loan of $117,000 with 2.7% interest”

Part 10 Line 27

“payable in 30 years. This ws not accounted for correctly in 2020”

Part 10 Line 27

“The fix was made in 2021, which accounted for the major change in”

Part 10 Line 27

“Fund Balance in 2021. It was properly accounted for in the current”

Part 10 Line 27

“The orgazation responded by terminating the mnagement company and”

Part 10 Line 27

“accounting firm. The association has been able to cut expenses”

Part 10 Line 27

“to less than $10,000 per year net of the loan.”

Part 10 Line 27

“Future traing will be virtual or dependent on the approach”

Part 10 Line 27

“and financial situation. Payoff of the loan is TBD and the cuurent”

Part 10 Line 27

“is $111,507. Interest is $3306 currently.”

Part 10 Line 27

“We have moved from a management structure to all voluteer organization”

Part 10 Line 27

“VP Fiannce is now a CPA and seeing the the loan and accounting”

Part 10 Line 27

“kept up in the difficult period with the loan and negative overall”

Part 10 Line 27

“net positition.”

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DRIESSNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VARTENIE ARAMALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARRELL MESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GORDON KRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDY HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Fin and Membershi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Conferences
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Workshops
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Educ and Cert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Research
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Standards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP Digital Presence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP Imm Past Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP Marketing
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt020136
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Forum For EVM and Proj Controls Education and Research
IRS990EZ/ProgramServiceRevenueAmt020917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted Virtual workshop and training in 2022
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TotalRevenueAmt026756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYCPM.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1630.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees -$14.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA Loan Payoff $18520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$7330.00 Ending: $2521.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans and other payables. Beginning:$121921.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured notes and loans payable. Beginning:$0.00 Ending: $111507.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The college of PErformance Management got into trouble with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7cancelization of its spring and fall conferences in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board applied for and was granted in June 2020 a Small
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Disaster (COVID) Loan of $117,000 with 2.7% interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10payable in 30 years. This ws not accounted for correctly in 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The fix was made in 2021, which accounted for the major change in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fund Balance in 2021. It was properly accounted for in the current
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The orgazation responded by terminating the mnagement company and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14accounting firm. The association has been able to cut expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15to less than $10,000 per year net of the loan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Future traing will be virtual or dependent on the approach
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17and financial situation. Payoff of the loan is TBD and the cuurent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18is $111,507. Interest is $3306 currently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19We have moved from a management structure to all voluteer organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VP Fiannce is now a CPA and seeing the the loan and accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21kept up in the difficult period with the loan and negative overall
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22net positition.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part 10 Line 27
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part 10 Line 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part 10 Line 27
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part 10 Line 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part 10 Line 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part 10 Line 27
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance CPM
ReturnHeader/BusinessOfficerGrp/PhoneNum07035976027
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CPM
ReturnHeader/Filer/BusinessNameControlTxt0COPM
ReturnHeader/Filer/EIN0061196160
ReturnHeader/Filer/InCareOfNm0% Robert Loop
ReturnHeader/Filer/PhoneNum07034725357
ReturnHeader/Filer/USAddress/AddressLine1Txt01019-B EDWARDS FERRY ROAD Ste 1070
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201763347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-05T16:15:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOOP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.