Civic Intelligence

College of Performance Management Inc

990 • Fiscal year 2016 • EIN 06-1196160

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.mycpm.ORG
11130 Sunrise Valley Drive No 350Reston, VA 20191

(703) 370-7885

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$187,337

Down $1,179 (-0.6%) from 2015

Net Assets

Up

$177,921

Up $3,978 (+2.3%) from 2015

Liabilities

Down

$9,416

Down $5,157 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$382,665

Down $50,718 (-12%) from 2015

Expenses

Down

$378,687

Down $59,129 (-14%) from 2015

Net Income

Up

$3,978

Up $8,411 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2016

Assets$187,337
Liabilities$9,416
Net Assets$177,921
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$382,665
Expenses$378,687
Net Income$3,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$382,665
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.

Promotes project and program management practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,436$84,230▼ $1,206
Cash and Non-Interest-Bearing Accounts$62,797$65,460▲ $2,663
Accounts Receivable$28,840$25,624▼ $3,216
Total Assets$188,516$187,337▼ $1,179
Other Assets Total$11,443$12,023▲ $580
Liabilities
Other Liabilities$14,435$9,286▼ $5,149
Accounts Payable and Accrued Expenses$138$130▼ $8
Total Liabilities$14,573$9,416▼ $5,157
Net Assets / Fund Balance
Unrestricted Net Assets$173,943$177,921▲ $3,978
Total Net Assets Fund Balance$173,943$177,921▲ $3,978
Total Liabilities and Net Assets / Fund Balance$188,516$187,337▼ $1,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,023--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
wAYNE ABBAPresident
lauren BoneVP Administration
lisa wolfVP Communication
Susan WoodVP Conferences & Events, P
Bill MathisVP Education & Certificati
henry everageVP Finance
Kym HendersonVP Global Outreach
Dale GillamVP Research & Standards

Highest Paid Contractors

ContractorServicesLocationCompensation
Drohan Management GroupManagment fee12100 Sunset Hills Raod Suite 130, Reston, VA 20190$145,075
naples grande resortAnnual Conference475 Seagate Drive, Naples, FL 34103$124,059
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,609
Investment Income
$156
Other Revenue
$9,900
Change in Net Assets
$3,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,384
Salaries, Compensation, and Employee Benefits$303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$144,325
Conferences and Meetings---$131,710
Office Expenses---$39,976
Travel---$27,297
Advertising---$9,893
Fees for Services Accounting---$3,300
Insurance---$1,506
Other Expenses---$1,200
Fees for Services Other---$896
All Other Expenses---$566
Fees for Services Legal---$400
Other Salaries and Wages---$303
Total Functional Expenses$0$0$0$378,687
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Dues$9,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“DON KAISER, A KEY contractor SERVES AS PRIMARY REVIEW COMMITTEE FOR TAX FILINGS. brian evans REVIEWS THE DRAFT COPY OF THE TAX RETURN BEFORE HE APPROVES THE DRAFT FOR THE BOARD. ALL BOARD MEMBERS ARE THEN SENT COPIES TO REVIEW.”

Form 990, Part VI, Section C, line 19

“The association does not make available to the public its financial statements but it does make the governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
College of Performance
EIN
06-1196160
Phone
7033707885
Address
11130 Sunrise Valley Drive No 350, RESTON, VA 20191

Signing Officer

Name
Brian Evans
Title
Vice President of Finance
Phone
7033707885
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Abba
Formed
1986
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Ubelhart Rogstad & Associates PC
Address
13996 Parkeast Circle Suite 103, Chantilly, VA 20151
Preparer
T Sean Rogstad
Phone
7039566570
Supplemental Narrative

Additional Explanations

from 990, part XII, line 2C

“no change from the prior year.”

Raw XML AppendixShowing 400 of 406 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP RESEARCH & STANDARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP CONFERENCES & EVENTS, P
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP EDUCATION & CERTIFICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP GLOBAL OUTREACH
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05692
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01767505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356667
IRS990ScheduleA/Total509Grp/TotalAmt01767505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01773197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012023
IRS990ScheduleD/TotalLiabilityAmt09286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON KAISER, A KEY contractor SERVES AS PRIMARY REVIEW COMMITTEE FOR TAX FILINGS. brian evans REVIEWS THE DRAFT COPY OF THE TAX RETURN BEFORE HE APPROVES THE DRAFT FOR THE BOARD. ALL BOARD MEMBERS ARE THEN SENT COPIES TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS FINANCIAL STATEMENTS BUT IT DOES MAKE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2from 990, part xii, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188516
IRS990/TotalAssetsEOYAmt0187337
IRS990/TotalAssetsGrp/BOYAmt0188516
IRS990/TotalAssetsGrp/EOYAmt0187337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014573
IRS990/TotalLiabilitiesEOYAmt09416
IRS990/TotalLiabilitiesGrp/BOYAmt014573
IRS990/TotalLiabilitiesGrp/EOYAmt09416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021975
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021975
IRS990/TotalProgramServiceRevenueAmt0372609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027297
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011130 Sunrise Valley Drive No 350
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.mycpm.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum07033707885
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE OF PERFORMANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0061196160
ReturnHeader/Filer/PhoneNum07033707885
ReturnHeader/Filer/USAddress/AddressLine1Txt011130 Sunrise Valley Drive No 350
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C32F16693815D7BF65164172DD3E1CCE86AEDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.3.216
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:43:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462709365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ubelhart Rogstad & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013996 Parkeast Circle Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chantilly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07039566570

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,337
Liabilities
$9,416
Net assets
$177,921
Revenue
$382,665
Expenses
$378,687
Net income
$3,978
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits